Civic Intelligence

Attach

990 • Fiscal year 2014 • EIN 84-1153488

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.ATTACH.ORG
PO Box 1912255419

(612) 861-4222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$107,464

Down $22,432 (-17%) from 2013

Net Assets

Down

$100,151

Down $11,077 (-10.0%) from 2013

Liabilities

Down

$7,313

Down $11,355 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$169,415

No earlier filing loaded for comparison.

Expenses

Down

$180,492

Down $24,873 (-12%) from 2013

Net Income

-$11,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $134,183Liabilities 2011: $2,846Net Assets 2011: $131,3372011Assets 2012: $101,921Liabilities 2012: $17,754Net Assets 2012: $84,1672012Assets 2013: $129,896Liabilities 2013: $18,668Net Assets 2013: $111,2282013Assets 2014: $107,464Liabilities 2014: $7,313Net Assets 2014: $100,1512014Assets 2015: $180,783Liabilities 2015: $650Net Assets 2015: $180,1332015Assets 2016: $118,814Liabilities 2016: $28,261Net Assets 2016: $90,5532016Assets 2017: $208,603Liabilities 2017: $41,488Net Assets 2017: $167,1152017Assets 2018: $308,909Liabilities 2018: $75,566Net Assets 2018: $233,3432018Assets 2019: $293,971Liabilities 2019: $75,353Net Assets 2019: $218,6182019Assets 2020: $249,056Liabilities 2020: $65,146Net Assets 2020: $183,9102020Assets 2021: $294,195Liabilities 2021: $113,981Net Assets 2021: $180,2142021Assets 2022: $278,916Liabilities 2022: $92,926Net Assets 2022: $185,9902022Assets 2023: $443,681Liabilities 2023: $166,093Net Assets 2023: $277,5882023Assets 2024: $246,219Liabilities 2024: $130,579Net Assets 2024: $115,6402024Assets 2025: $270,138Liabilities 2025: $120,315Net Assets 2025: $149,8232025

Highlighted filing

2014

Assets$107,464
Liabilities$7,313
Net Assets$100,151
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $215,469Expenses 2011: $237,892Net Income 2011: -$22,4232011Expenses 2012: $224,7322012Expenses 2013: $205,3652013Revenue 2014: $169,415Expenses 2014: $180,492Net Income 2014: -$11,0772014Revenue 2015: $263,395Expenses 2015: $183,413Net Income 2015: $79,9822015Revenue 2016: $193,477Expenses 2016: $197,068Net Income 2016: -$3,5912016Revenue 2017: $338,332Expenses 2017: $261,770Net Income 2017: $76,5622017Revenue 2018: $448,030Expenses 2018: $381,802Net Income 2018: $66,2282018Revenue 2019: $400,414Expenses 2019: $415,139Net Income 2019: -$14,7252019Revenue 2020: $460,592Expenses 2020: $495,300Net Income 2020: -$34,7082020Revenue 2021: $397,331Expenses 2021: $401,027Net Income 2021: -$3,6962021Revenue 2022: $417,404Expenses 2022: $411,628Net Income 2022: $5,7762022Revenue 2023: $548,714Expenses 2023: $457,116Net Income 2023: $91,5982023Revenue 2024: $481,737Expenses 2024: $643,685Net Income 2024: -$161,9482024Revenue 2025: $651,445Expenses 2025: $617,262Net Income 2025: $34,1832025

Highlighted filing

2014

Revenue$169,415
Expenses$180,492
Net Income-$11,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$169,415
Mission and Program Overview

Mission

Attach (association for training on trauma and attachment in children) provides training to parents and professionals to promote healthy attachment and heal trauma.

Attach (association for treatment and training in the attachment of children) recognizes and promotes healthy attachment and its critical importance to human development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,743$87,026▲ $1,283
Cash and Non-Interest-Bearing Accounts$31,214$15,014▼ $16,200
Prepaid Expenses and Deferred Charges$8,631$2,302▼ $6,329
Inventories for Sale or Use$2,354$2,252▼ $102
Land, Buildings, and Equipment, Net$1,954$870▼ $1,084
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$129,896$107,464▼ $22,432
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,145$6,150▼ $7,995
Accounts Payable and Accrued Expenses$4,523$1,163▼ $3,360
Total Liabilities$18,668$7,313▼ $11,355
Net Assets / Fund Balance
Unrestricted Net Assets$108,050$91,471▼ $16,579
Temporarily Rstr Net Assets$3,178$8,680▲ $5,502
Total Net Assets Fund Balance$111,228$100,151▼ $11,077
Total Liabilities and Net Assets / Fund Balance$129,896$107,464▼ $22,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870$6,312$7,182
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McgowanExecutive DirectorFT$57,600$57,600

Board Members and Trustees

NameTitle
Mary-jo LandPast President
Michael BlugermanPresident
Arthur Becker-weidmanDirector
Jacquelyn MeyerDirector
Joann KennedyDirector
Jonathon BaylinDirector
Laura BanksDirector
Lois EhrmannDirector
Lori ThomasSecretary
Ken HueyTreasurer
Craig ClarkVP Clinical
Janice GoldwaterVP Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$32,635
Program Service Revenue
$135,386
Investment Income
$0
Other Revenue
$1,394
All Other Contributions
$16,553
Change in Net Assets
$-11,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,415
Total Revenue per Audited Statements
$169,415
Total Revenue per Form 990
$169,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,688
Salaries, Compensation, and Employee Benefits$81,804
Total Fundraising Expense$4,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,847--$57,847
Current Officers, Directors, Trustees, and Key Employees$35,712$19,008$2,880$57,600
Other Salaries and Wages$11,361$6,047$916$18,324
Fees for Services Accounting-$9,685-$9,685
Office Expenses$3,898$2,600-$6,498
Payroll Taxes$3,645$1,940$295$5,880
Occupancy$3,287$2,192-$5,479
Insurance-$4,494-$4,494
Information Technology$2,196$1,464-$3,660
Travel$1,507$1,004-$2,511
Advertising$1,916--$1,916
Depreciation Depletion$650$434-$1,084
Other Expenses$194$130-$324
Total Functional Expenses$125,357$51,044$4,091$180,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,492
Total Expenses per Audited Statements$180,492
Total Expenses per Form 990$180,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual fee and receive discounts to the annual conference, access to members-only website, and regular communication from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews and approves the form 990. The form 990 is then given to the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are asked to sign a conflict of interest policy each year. Potential conflicts are reviewed by the full board and action is taken to mitigate any risk.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed annually by the executive committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“ATTACh creates an annual report which is presented at the conference annual meeting and offered to all members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1153488
Phone
6128614222

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ATTACh has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. ATTAChs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. ATTACh continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, ATTACh annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending June 30, 2011 and later remain subject to examination by the Internal Revenue Service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01464
IRS990/InformationTechnologyGrp/ProgramServicesAmt02196
IRS990/InformationTechnologyGrp/TotalAmt03660
IRS990/InsuranceGrp/ManagementAndGeneralAmt04494
IRS990/InsuranceGrp/TotalAmt04494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870
IRS990/LandBldgEquipCostOrOtherBssAmt07182
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016082
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTACH (ASSOCIATION FOR TREATMENT AND TRAINING IN THE ATTACHMENT OF CHILDREN) RECOGNIZES AND PROMOTES HEALTHY ATTACHMENT AND ITS CRITICAL IMPORTANCE TO HUMAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111228
IRS990/NetAssetsOrFundBalancesEOYAmt0100151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02192
IRS990/OccupancyGrp/ProgramServicesAmt03287
IRS990/OccupancyGrp/TotalAmt05479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03898
IRS990/OfficeExpensesGrp/TotalAmt06498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt01688
IRS990/OtherExpensesGrp/ProgramServicesAmt11191
IRS990/OtherExpensesGrp/ProgramServicesAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt3194
IRS990/OtherExpensesGrp/TotalAmt02763
IRS990/OtherExpensesGrp/TotalAmt11985
IRS990/OtherExpensesGrp/TotalAmt2442
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01394
IRS990/OtherRevenueTotalAmt01394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011361
IRS990/OtherSalariesAndWagesGrp/TotalAmt018324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt03645
IRS990/PayrollTaxesGrp/TotalAmt05880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02302
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129980
IRS990/PYProgramServiceRevenueAmt0191511
IRS990/PYRevenuesLessExpensesAmt027061
IRS990/PYSalariesCompEmpBnftPaidAmt075385
IRS990/PYTotalExpensesAmt0205365
IRS990/PYTotalRevenueAmt0232426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03252
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02463

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,464
Liabilities
$7,313
Net assets
$100,151
Revenue
$169,415
Expenses
$180,492
Net income
-$11,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.20$1.50$6.51$6.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.31$1.16$4.82$6.44$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$5.49$4.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$4.17$4.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$3.97$4.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$4.61$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$4.00$4.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$4.48$3.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$3.38$2.62$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.63$1.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$2.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.15$2.38$0.22