Civic Intelligence

Adaptive Sports Program New Mexico Inc.

990 • Fiscal year 2017 • EIN 85-0403958

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$145,630

Down $28,706 (-16%) from 2016

Net Assets

Down

$141,435

Down $22,637 (-14%) from 2016

Liabilities

Down

$4,195

Down $6,069 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$238,987

Up $30,675 (+15%) from 2016

Expenses

Up

$261,624

Up $18,830 (+7.8%) from 2016

Net Income

Up

-$22,637

Up $11,845 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$145,630
Liabilities$4,195
Net Assets$141,435
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$238,987
Expenses$261,624
Net Income-$22,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$282,696
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$132,315$111,784▼ $20,531
Land, Buildings, and Equipment, Net$33,046$24,606▼ $8,440
Accounts Receivable$3,536$3,896▲ $360
Pledges and Grants Receivable$3,525$0▼ $3,525
Prepaid Expenses and Deferred Charges-$3,430-
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-
Total Assets$174,336$145,630▼ $28,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,264$4,195▼ $6,069
Total Liabilities$10,264$4,195▼ $6,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,491$85,721▲ $11,230
Unrestricted Net Assets$89,581$55,714▼ $33,867
Total Net Assets Fund Balance$164,072$141,435▼ $22,637
Total Liabilities and Net Assets / Fund Balance$174,336$145,630▼ $28,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,570$124,001$142,571
Buildings$6,036$14,592$20,628
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Vince MarchiPresident
Joe SorrocheVice President
Abby SouzaDirector
Anthony BrozenaDirector
Blake Gordon SherdonDirector
Bob PierceDirector
Bruce HopperDirector
Christina DeckerDirector
Doreen HurtigDirector
Jennifer ChittumDirector
Raffi AndonianDirector
Veronica MooreDirector
John DowellSecretary
Wes DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,371
Program Service Revenue
$46,985
Investment Income
$0
Other Revenue
$25,631
All Other Contributions
$101,244
Change in Net Assets
$-22,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,987
Revenue Not Reported on Form 990
$298,093
Total Revenue per Audited Statements
$537,080
Total Revenue per Form 990
$238,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,604
Other Expenses$81,020
Total Fundraising Expense$51,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,905$22,976$44,186$164,067
Payroll Taxes$7,263$1,722$3,311$12,296
Insurance$7,724$2,729$1,413$11,866
Fees for Services Accounting-$11,436-$11,436
Depreciation Depletion$9,590--$9,590
Occupancy$5,405$111-$5,516
Other Employee Benefits$3,897$242$102$4,241
Information Technology$1,167$1,167$1,203$3,537
Travel$2,757$163$153$3,073
All Other Expenses$1,943$333$396$2,672
Office Expenses-$2,099-$2,099
Other Expenses$484$484$485$1,453
Advertising$161$3$4$168
Total Functional Expenses$164,037$45,854$51,733$261,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,717
Expenses Not Reported on Form 990$298,093
Expenses per Audited Statements$261,624
Total Expenses per Form 990$261,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,340
Fundraising Direct Expenses$43,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$78,382$38,700$4,254$34,446
Wreath Sales$53,011$27,566$24,904$2,662
Total Events$131,393$66,266$41,956$24,310
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
No
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

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Marchi
Formed
1992
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
250

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, 2014 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 $43709”

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

“Direct expenses of special events $43709”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt043709
IRS990/FundraisingGrossIncomeAmt069340
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01167
IRS990/InformationTechnologyGrp/ProgramServicesAmt01167
IRS990/InformationTechnologyGrp/TotalAmt03537
IRS990/InsuranceGrp/FundraisingAmt01413
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt07724
IRS990/InsuranceGrp/TotalAmt011866
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/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024606
IRS990/LandBldgEquipCostOrOtherBssAmt0163199
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/NetAssetsOrFundBalancesBOYAmt0164072
IRS990/NetAssetsOrFundBalancesEOYAmt0141435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/ProgramServicesAmt05405
IRS990/OccupancyGrp/TotalAmt05516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OfficeExpensesGrp/TotalAmt02099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04241
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt021991
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt2484
IRS990/OtherExpensesGrp/TotalAmt021991
IRS990/OtherExpensesGrp/TotalAmt15230
IRS990/OtherExpensesGrp/TotalAmt22389
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt07263
IRS990/PayrollTaxesGrp/TotalAmt012296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03430
IRS990/PrincipalOfficerNm0VINCE MARCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LESSON/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141467
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087509
IRS990/PYOtherRevenueAmt021907
IRS990/PYProgramServiceRevenueAmt044938
IRS990/PYRevenuesLessExpensesAmt0-34482
IRS990/PYSalariesCompEmpBnftPaidAmt0155285
IRS990/PYTotalExpensesAmt0242794
IRS990/PYTotalRevenueAmt0208312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,630
Liabilities
$4,195
Net assets
$141,435
Revenue
$238,987
Expenses
$261,624
Net income
-$22,637
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