Civic Intelligence

Junior Players Guild

990 • Fiscal year 2013 • EIN 75-6061082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

4054 Mckinney Avenue75204

(214) 526-4076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$81,656

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$80,057

Down $746 (-0.9%) from 2012

Net Assets

Down

$73,195

Down $4,622 (-5.9%) from 2012

Liabilities

Up

$6,862

Up $3,876 (+130%) from 2012

Revenue

Up

$742,681

Up $123,495 (+20%) from 2012

Expenses

Up

$747,303

Up $110,999 (+17%) from 2012

Net Income

Up

-$4,622

Up $12,496 (+73%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $97,610Liabilities 2011: $2,675Net Assets 2011: $94,9352011Assets 2012: $80,803Liabilities 2012: $2,986Net Assets 2012: $77,8172012Assets 2013: $80,057Liabilities 2013: $6,862Net Assets 2013: $73,1952013Assets 2014: $83,228Liabilities 2014: $55,796Net Assets 2014: $27,4322014Assets 2015: $104,799Liabilities 2015: $23,470Net Assets 2015: $81,3292015Assets 2016: $216,077Liabilities 2016: $1,200Net Assets 2016: $214,8772016Assets 2017: $208,262Liabilities 2017: $5,965Net Assets 2017: $202,2972017Assets 2018: $132,524Liabilities 2018: $16,999Net Assets 2018: $115,5252018Assets 2019: $401,989Liabilities 2019: $15,686Net Assets 2019: $386,3032019Assets 2020: $431,669Liabilities 2020: $3,067Net Assets 2020: $428,6022020Assets 2021: $541,339Liabilities 2021: $953Net Assets 2021: $540,3862021Assets 2022: $696,994Liabilities 2022: $65,432Net Assets 2022: $631,5622022Assets 2023: $466,568Liabilities 2023: $47,905Net Assets 2023: $418,6632023Assets 2024: $290,797Liabilities 2024: $36,732Net Assets 2024: $254,0652024

Highlighted filing

2013

Assets$80,057
Liabilities$6,862
Net Assets$73,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,699Expenses 2011: $644,877Net Income 2011: -$14,1782011Revenue 2012: $619,186Expenses 2012: $636,304Net Income 2012: -$17,1182012Revenue 2013: $742,681Expenses 2013: $747,303Net Income 2013: -$4,6222013Revenue 2014: $589,922Expenses 2014: $658,616Net Income 2014: -$68,6942014Revenue 2015: $792,982Expenses 2015: $761,603Net Income 2015: $31,3792015Revenue 2016: $751,154Expenses 2016: $617,606Net Income 2016: $133,5482016Revenue 2017: $755,454Expenses 2017: $756,434Net Income 2017: -$9802017Revenue 2018: $661,991Expenses 2018: $748,763Net Income 2018: -$86,7722018Revenue 2019: $1,234,037Expenses 2019: $963,259Net Income 2019: $270,7782019Revenue 2020: $847,554Expenses 2020: $805,255Net Income 2020: $42,2992020Revenue 2021: $1,185,545Expenses 2021: $1,073,761Net Income 2021: $111,7842021Revenue 2022: $1,104,105Expenses 2022: $1,012,929Net Income 2022: $91,1762022Revenue 2023: $916,221Expenses 2023: $1,129,120Net Income 2023: -$212,8992023Revenue 2024: $805,213Expenses 2024: $969,811Net Income 2024: -$164,5982024

Highlighted filing

2013

Revenue$742,681
Expenses$747,303
Net Income-$4,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$760,343
Mission and Program Overview

Mission

Junior player's mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities.

Junior players' mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,420$50,892▼ $528
Accounts Receivable$14,133$16,054▲ $1,921
Cash and Non-Interest-Bearing Accounts$15,250$13,111▼ $2,139
Total Assets$80,803$80,057▼ $746
Liabilities
Accounts Payable and Accrued Expenses$2,986$6,862▲ $3,876
Total Liabilities$2,986$6,862▲ $3,876
Net Assets / Fund Balance
Unrestricted Net Assets$77,817$73,195▼ $4,622
Total Net Assets Fund Balance$77,817$73,195▼ $4,622
Total Liabilities and Net Assets / Fund Balance$80,803$80,057▼ $746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,788$30,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten Brandt JamesExecutive DirectorFT$81,656$81,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$227,548
Program Service Revenue
$466,621
Investment Income
$14
Other Revenue
$48,498
All Other Contributions
$225,890
Change in Net Assets
$-4,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,681
Revenue Not Reported on Form 990
$29,162
Total Revenue per Audited Statements
$771,843
Total Revenue per Form 990
$742,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,639
Salaries, Compensation, and Employee Benefits$180,664
Total Fundraising Expense$7,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,552$42,104$0$81,656
Other Salaries and Wages$34,472$36,697$0$71,169
Occupancy$15,154$4,420$0$19,574
Payroll Taxes$8,072$6,708$0$14,780
Conferences and Meetings$14,015$670$65$14,750
Office Expenses$7,750$5,065$91$12,906
Advertising$5,705$1,990$4,453$12,148
Other Expenses$12,000$0$0$12,000
Other Employee Benefits$0$9,493$0$9,493
Insurance$8,347$0$0$8,347
Fees for Services Other$0$3,335$2,731$6,066
Travel$3,633$2,193$9$5,835
Fees for Services Accounting$0$5,400$0$5,400
All Other Expenses$1,030$3,344$0$4,374
Pension Plan Contributions$1,320$2,246$0$3,566
Total Functional Expenses$610,360$129,594$7,349$747,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,465
Expenses per Audited Statements$747,303
Total Expenses per Form 990$747,303
Expenses Not Reported on Form 990$29,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,160
Fundraising Direct Expenses$17,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,160$66,160$17,662$48,498
Total Events$66,160$66,160$17,662$48,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6061082
Phone
2145264076

Signing Officer

Name
Kirsten Brandt James
Title
Executive Director
Phone
2145264076
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten James
Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director sends the draft copy of the 990 to the

Pt VI, Line 11B

Executive committee (president, vice-president, secretary and treasurer)

Pt VI, Line 11B

For their review before it is finalized and filed. The filed copy is presented to the full board at the

Pt VI, Line 11B

NEXT BOARD MEETING.

Pt VI, Line 12C

All officers, directors and key employees file an annual conflict of interest policy

Pt VI, Line 12C

Which is kept in the junior players office

Pt VI, Line 19

The organization has its documentation available to the public

Pt VI, Line 19

Per request in the office

Pt VI, Line 15A

The executive director conducts annual performance reviews

Pt VI, Line 15A

Of the employees and then recommends compensation based on the review

Pt VI, Line 15A

Plus the overall budget of the organizaion. These are included in the

Pt VI, Line 15B

Annual budget which is approved by the board. The executive committee

Pt VI, Line 15B

Conducts an annual performance review of the executive director which

Pt VI, Line 15B

Is presented to the full board at the annual meeting each year.

Form 990, Part IX, Line 24F

Bank charges 3044. 0. 3044. 0. Dues & subs 1330. 1030. 300. 0.

Financial Statement Notes

Pt XI Line 2D

Direct fundraising expenses net against revenue

Pt XII Line 2D

Direct fundraising expenses net against revenue

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JUNIOR PLAYERS' MISSION IS TO ENCOURAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077817
IRS990/NetAssetsOrFundBalancesEOYAmt073195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04420
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IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05065
IRS990/OfficeExpensesGrp/ProgramServicesAmt07750
IRS990/OfficeExpensesGrp/TotalAmt012906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09493
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05383
IRS990/OtherExpensesGrp/ProgramServicesAmt1407906
IRS990/OtherExpensesGrp/ProgramServicesAmt246021
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt05383
IRS990/OtherExpensesGrp/TotalAmt1408780
IRS990/OtherExpensesGrp/TotalAmt251076
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034472
IRS990/OtherSalariesAndWagesGrp/TotalAmt071169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06708
IRS990/PayrollTaxesGrp/ProgramServicesAmt08072
IRS990/PayrollTaxesGrp/TotalAmt014780
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01320
IRS990/PensionPlanContributionsGrp/TotalAmt03566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTEN JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0451211
IRS990/PYOtherRevenueAmt050391
IRS990/PYProgramServiceRevenueAmt0237935
IRS990/PYRevenuesLessExpensesAmt0-17118
IRS990/PYSalariesCompEmpBnftPaidAmt0185093
IRS990/PYTotalExpensesAmt0636304
IRS990/PYTotalRevenueAmt0619186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01531649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531649
IRS990ScheduleA/TotalSupportAmt01532256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011500
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030788
IRS990ScheduleD/ExpensesNotReportedAmt029162
IRS990ScheduleD/ExpensesSubtotalAmt0747303
IRS990ScheduleD/OtherExpensesIncludedAmt017662
IRS990ScheduleD/OtherRevenueAmt017662
IRS990ScheduleD/RevenueNotReportedAmt029162
IRS990ScheduleD/RevenueSubtotalAmt0742681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0747303
IRS990ScheduleD/TotalRevenuePerForm990Amt0742681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUTURE STARTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SENDS THE DRAFT COPY OF THE 990 TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE (PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THEIR REVIEW BEFORE IT IS FINALIZED AND FILED. THE FILED COPY IS PRESENTED TO THE FULL BOARD AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES FILE AN ANNUAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHICH IS KEPT IN THE JUNIOR PLAYERS OFFICE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.92$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.23$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.75$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.74$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.63$0.64$0.01