Civic Intelligence

Adaptive Sports Program New Mexico Inc.

990 • Fiscal year 2016 • EIN 85-0403958

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileADAPTIVESPORTSPROGRAM.ORG

View Organization Page

PO Box 5676Santa Fe, NM 87502

(505) 954-1224

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$174,336

Down $36,822 (-17%) from 2015

Net Assets

Down

$164,072

Down $34,482 (-17%) from 2015

Liabilities

Down

$10,264

Down $2,340 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$208,312

Up $35,187 (+20%) from 2015

Expenses

Up

$242,794

Up $32,954 (+16%) from 2015

Net Income

Up

-$34,482

Up $2,233 (+6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $190,209Net Assets 2011: $190,2092011Assets 2012: $206,910Net Assets 2012: $206,9102012Assets 2013: $215,595Liabilities 2013: $1Net Assets 2013: $215,5942013Assets 2014: $223,126Liabilities 2014: $0Net Assets 2014: $223,1262014Assets 2015: $211,158Liabilities 2015: $12,604Net Assets 2015: $198,5542015Assets 2016: $174,336Liabilities 2016: $10,264Net Assets 2016: $164,0722016Assets 2017: $145,630Liabilities 2017: $4,195Net Assets 2017: $141,4352017Assets 2018: $191,327Liabilities 2018: $8,194Net Assets 2018: $183,1332018Assets 2019: $197,525Liabilities 2019: $8,319Net Assets 2019: $189,2062019Assets 2020: $180,138Liabilities 2020: $33,033Net Assets 2020: $147,1052020Assets 2021: $214,549Liabilities 2021: $33,573Net Assets 2021: $180,9762021Assets 2022: $221,526Liabilities 2022: $4,029Net Assets 2022: $217,4972022Assets 2023: $307,722Liabilities 2023: $4,898Net Assets 2023: $302,8242023Assets 2024: $559,835Liabilities 2024: $6,237Net Assets 2024: $553,5982024Assets 2025: $755,892Liabilities 2025: $8,291Net Assets 2025: $747,6012025

Highlighted filing

2016

Assets$174,336
Liabilities$10,264
Net Assets$164,072
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $125,603Expenses 2011: $135,295Net Income 2011: -$9,6922011Revenue 2012: $145,646Expenses 2012: $128,945Net Income 2012: $16,7012012Revenue 2013: $155,846Expenses 2013: $147,162Net Income 2013: $8,6842013Revenue 2014: $173,682Expenses 2014: $166,150Net Income 2014: $7,5322014Revenue 2015: $173,125Expenses 2015: $209,840Net Income 2015: -$36,7152015Revenue 2016: $208,312Expenses 2016: $242,794Net Income 2016: -$34,4822016Revenue 2017: $238,987Expenses 2017: $261,624Net Income 2017: -$22,6372017Revenue 2018: $270,073Expenses 2018: $228,375Net Income 2018: $41,6982018Revenue 2019: $251,702Expenses 2019: $245,629Net Income 2019: $6,0732019Revenue 2020: $194,467Expenses 2020: $236,568Net Income 2020: -$42,1012020Revenue 2021: $231,838Expenses 2021: $197,967Net Income 2021: $33,8712021Revenue 2022: $282,303Expenses 2022: $245,782Net Income 2022: $36,5212022Revenue 2023: $367,479Expenses 2023: $282,152Net Income 2023: $85,3272023Revenue 2024: $804,487Expenses 2024: $557,605Net Income 2024: $246,8822024Revenue 2025: $898,303Expenses 2025: $704,300Net Income 2025: $194,0032025

Highlighted filing

2016

Revenue$208,312
Expenses$242,794
Net Income-$34,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$253,606
Mission and Program Overview

Mission

To enhance the lives of children and adults with disabilities through recreation. Providing adaptive skiing and snowboarding lessions in the winter and adaptive water sports (sailing, kayaking, paddleboarding) lessons in the summer to persons with physcial and/or cognitive disabilities.

Provide adaptive skiing and snowboarding lessons in the winter and adaptive water sports (sailing, kayaking, paddleboarding) lessons in the summer to persons with physical and/or cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,436$132,315▼ $38,121
Land, Buildings, and Equipment, Net$35,523$33,046▼ $2,477
Accounts Receivable$1,035$3,536▲ $2,501
Pledges and Grants Receivable$2,250$3,525▲ $1,275
Savings and Temporary Cash Investments$1,914$1,914→ $0
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,158$174,336▼ $36,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,604$10,264▼ $2,340
Total Liabilities$12,604$10,264▼ $2,340
Net Assets / Fund Balance
Unrestricted Net Assets$198,554$89,581▼ $108,973
Temporarily Rstr Net Assets-$74,491-
Total Net Assets Fund Balance$198,554$164,072▼ $34,482
Total Liabilities and Net Assets / Fund Balance$211,158$174,336▼ $36,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,269$115,302$142,571
Buildings$5,777$13,701$19,478
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Vince MarchiPresident
Joe SorrocheVice President
Anthony BrozenaDirector
Bob PierceDirector
Bruce HopperDirector
Doreen HurtigDirector
Jason ClineDirector
Margaret EmrickEmeritus
Ron BeauchampEmeritus
John DowellSecretary
Wes DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,467
Program Service Revenue
$44,938
Investment Income
$0
Other Revenue
$21,907
All Other Contributions
$79,926
Change in Net Assets
$-34,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,312
Revenue Not Reported on Form 990
$305,407
Total Revenue per Audited Statements
$513,719
Total Revenue per Form 990
$208,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,285
Other Expenses$87,509
Total Fundraising Expense$44,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,594$23,108$35,494$139,196
Fees for Services Accounting-$14,609-$14,609
Payroll Taxes$6,112$1,769$2,712$10,593
Depreciation Depletion$10,441--$10,441
Insurance$6,532$2,821$1,073$10,426
Occupancy$6,528$176-$6,704
Other Employee Benefits$4,290$567$639$5,496
Information Technology--$3,841$3,841
All Other Expenses$2,042$623$454$3,119
Travel$1,372$368$564$2,304
Office Expenses-$2,084-$2,084
Other Expenses$2,182$1,779-$1,779
Fees for Services Other$135$135$134$404
Advertising$324--$324
Total Functional Expenses$149,844$48,039$44,911$242,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,201
Expenses Not Reported on Form 990$305,407
Expenses per Audited Statements$242,794
Total Expenses per Form 990$242,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,201
Fundraising Direct Expenses$45,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$80,325$40,986$5,673$35,313
Wreath Sales$46,266$24,064$19,893$4,171
Total Events$126,591$65,050$44,753$20,297
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed with the treasurer. A copy of form 990 is provided to board members. Board members may comment or inquire regarding form 990. Any comments or inquiries are resolved. Once resolved, form 990 is filed.”

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

“Annually board members sign a conflict of interest disclosure in which they attest to the absence of conflicts or disclose possible conflicts for consideration by the board.”

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

“The director of development and operations compensation is approved by independent members of the board. The deliberation and action is documented in the minutes. Periodically, comparability data is considered prior to approval of compensation.”

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

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Sports Program New Mexico Inc
EIN
85-0403958
Phone
5059541224
Address
PO BOX 5676, SANTA FE, NM 87502

Signing Officer

Name
Wes Daniels
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Marchi
Formed
1992
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
325

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The program is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. The program regularly evaluates activities as it relates to its tax exempt status. If the program's activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. The program's open audit periods are for the years ended june 30, 2013 and thereafter. The program has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes". The program has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses of special events $45294”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of special events $45294”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03841
IRS990/InformationTechnologyGrp/TotalAmt03841
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt02821
IRS990/InsuranceGrp/ProgramServicesAmt06532
IRS990/InsuranceGrp/TotalAmt010426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033046
IRS990/LandBldgEquipCostOrOtherBssAmt0162049
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADAPTIVE SKIING AND SNOWBOARDING LESSONS IN THE WINTER AND ADAPTIVE WATER SPORTS (SAILING, KAYAKING, PADDLEBOARDING) LESSONS IN THE SUMMER TO PERSONS WITH PHYSICAL AND/OR COGNITIVE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198554
IRS990/NetAssetsOrFundBalancesEOYAmt0164072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176
IRS990/OccupancyGrp/ProgramServicesAmt06528
IRS990/OccupancyGrp/TotalAmt06704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/TotalAmt02084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05496
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OtherExpensesGrp/ProgramServicesAmt026792
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22182
IRS990/OtherExpensesGrp/TotalAmt026792
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22182
IRS990/OtherExpensesGrp/TotalAmt31779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139196
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01769
IRS990/PayrollTaxesGrp/ProgramServicesAmt06112
IRS990/PayrollTaxesGrp/TotalAmt010593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VINCE MARCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LESSON/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099409
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079941
IRS990/PYOtherRevenueAmt034943
IRS990/PYProgramServiceRevenueAmt038773
IRS990/PYRevenuesLessExpensesAmt0-36715
IRS990/PYSalariesCompEmpBnftPaidAmt0129899
IRS990/PYTotalExpensesAmt0209840
IRS990/PYTotalRevenueAmt0173125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt01020990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183708
IRS990ScheduleA/Total509Grp/TotalAmt01092675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183729

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,336
Liabilities
$10,264
Net assets
$164,072
Revenue
$208,312
Expenses
$242,794
Net income
-$34,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.08$7.48$8.98$7.04$1.94
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.06$5.54$8.04$5.58$2.47
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$3.67$2.82$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.17$2.82$2.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$2.32$1.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.33$1.47$1.94$2.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.89$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$2.70$2.28$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$2.08$2.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.99$1.73$2.10$0.37
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.74$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.56$1.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$1.46$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$1.26$1.35$0.10