Civic Intelligence

Emerald Kidsports

990 • Fiscal year 2018 • EIN 93-0472773

Aug 01, 2017 to Jul 31, 2018 • Filed on May 14, 2018

Organization ProfileKIDSPORTS.ORG

View Organization Page

2190 Polk StEugene, OR 97405

(541) 683-2374

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,794

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$555,224

Up $242,996 (+78%) from 2017

Net Assets

Up

$529,204

Up $232,815 (+79%) from 2017

Liabilities

Up

$26,020

Up $10,181 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Up

$1,582,583

Up $88,727 (+5.9%) from 2017

Expenses

Up

$2,182,610

Up $641,748 (+42%) from 2017

Net Income

Down

-$600,027

Down $553,021 (-1176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $461,050Liabilities 2010: $10,771Net Assets 2010: $450,2792010Assets 2011: $696,879Liabilities 2011: $260Net Assets 2011: $696,6192011Assets 2012: $684,135Liabilities 2012: $10,831Net Assets 2012: $673,3042012Assets 2013: $620,017Liabilities 2013: $1,806Net Assets 2013: $618,2112013Assets 2014: $425,775Liabilities 2014: $29,177Net Assets 2014: $396,5982014Assets 2015: $322,081Liabilities 2015: $29,599Net Assets 2015: $292,4822015Assets 2016: $333,202Liabilities 2016: $12,254Net Assets 2016: $320,9482016Assets 2017: $312,228Liabilities 2017: $15,839Net Assets 2017: $296,3892017Assets 2018: $555,224Liabilities 2018: $26,020Net Assets 2018: $529,2042018Assets 2019: $614,753Liabilities 2019: $35,693Net Assets 2019: $579,0602019Assets 2020: $779,429Liabilities 2020: $163,412Net Assets 2020: $616,0172020Assets 2021: $1,552,504Liabilities 2021: $186,427Net Assets 2021: $1,366,0772021Assets 2022: $2,195,682Liabilities 2022: $97,903Net Assets 2022: $2,097,7792022Assets 2023: $2,764,625Liabilities 2023: $31,098Net Assets 2023: $2,733,5272023Assets 2024: $3,205,426Liabilities 2024: $59,752Net Assets 2024: $3,145,6742024Assets 2025: $3,271,067Liabilities 2025: $47,137Net Assets 2025: $3,223,9302025

Highlighted filing

2018

Assets$555,224
Liabilities$26,020
Net Assets$529,204
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,407,1472010Revenue 2011: $1,696,996Expenses 2011: $1,395,456Net Income 2011: $301,5402011Expenses 2012: $1,474,5552012Revenue 2013: $1,494,221Expenses 2013: $1,534,436Net Income 2013: -$40,2152013Revenue 2014: $1,651,973Expenses 2014: $1,623,290Net Income 2014: $28,6832014Revenue 2015: $1,431,122Expenses 2015: $1,535,001Net Income 2015: -$103,8792015Revenue 2016: $1,459,064Expenses 2016: $1,421,001Net Income 2016: $38,0632016Revenue 2017: $1,493,856Expenses 2017: $1,540,862Net Income 2017: -$47,0062017Revenue 2018: $1,582,583Expenses 2018: $2,182,610Net Income 2018: -$600,0272018Revenue 2019: $1,496,982Expenses 2019: $1,470,332Net Income 2019: $26,6502019Revenue 2020: $1,336,449Expenses 2020: $1,301,707Net Income 2020: $34,7422020Revenue 2021: $1,769,314Expenses 2021: $1,107,773Net Income 2021: $661,5412021Revenue 2022: $2,330,129Expenses 2022: $1,711,347Net Income 2022: $618,7822022Revenue 2023: $2,734,366Expenses 2023: $2,129,804Net Income 2023: $604,5622023Revenue 2024: $2,524,494Expenses 2024: $2,156,753Net Income 2024: $367,7412024Revenue 2025: $2,256,139Expenses 2025: $2,259,574Net Income 2025: -$3,4352025

Highlighted filing

2018

Revenue$1,582,583
Expenses$2,182,610
Net Income-$600,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,399,056
Mission and Program Overview

Mission

Provide team sport opportunities for children ages kindergarten to 8th grade with the inclusive mission that "all kids play"

Provides team sport opportunities for children ages kindergarden to 8th grade with the inclusive mission that "all kids play"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$201,925$210,223▲ $8,298
Savings and Temporary Cash Investments$59,084$166,343▲ $107,259
Accounts Receivable-$88,651-
Cash and Non-Interest-Bearing Accounts$40,467$58,070▲ $17,603
Land, Buildings, and Equipment, Net$10,752$20,512▲ $9,760
Investments in Publicly Traded Securities-$11,425-
Total Assets$312,228$555,224▲ $242,996
Liabilities
Accounts Payable and Accrued Expenses$15,839$26,020▲ $10,181
Total Liabilities$15,839$26,020▲ $10,181
Net Assets / Fund Balance
Unrestricted Net Assets$296,389$529,204▲ $232,815
Total Net Assets Fund Balance$296,389$529,204▲ $232,815
Total Liabilities and Net Assets / Fund Balance$312,228$555,224▲ $242,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,549$1,060,681$1,076,230
Leasehold Improvements$4,963$351,777$356,740
Other Securities$210,223--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev SmithExecutive DirectorFT$88,759$9,035$97,794

Board Members and Trustees

NameTitle
Celeste EdmanPast President
Jennifer DuncanPresident
Stephanie SeubertVice President
Andy BennionDirector
Dan ErtelDirector
Jane YatesDirector
Jeff PetryDirector
Jose Da SilvaDirector
Katy PolanskyDirector
Ken JorgensonDirector
Leslie PelinkaDirector
Rob HarveyDirector
Ron CrasilneckDirector
Sadie DressekieDirector
Terry BierwirthDirector
Mari Strand CarySecretary
Trevor BetensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,421
Program Service Revenue
$1,064,145
Investment Income
$6,191
Other Revenue
$-15,174
All Other Contributions
$327,297
Change in Net Assets
$-600,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,310
Other Expenses$719,300
Grants and Similar Amounts Paid$700,000
Total Fundraising Expense$104,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Other Salaries and Wages$321,408$152,129$21,222$494,759
Current Officers, Directors, Trustees, and Key Employees$34,470$14,773$49,244$98,487
Other Employee Benefits$54,538$25,698$7,135$87,371
Other Expenses$81,083$0$0$81,083
Payroll Taxes$43,569$20,450$8,115$72,134
Insurance$63,221$2,547$1,830$67,598
All Other Expenses$48,510$3,843$5,738$58,091
Occupancy$32,001$7,062$5,076$44,139
Office Expenses$22,319$4,926$3,540$30,785
Advertising$29,032$162$117$29,311
Pension Plan Contributions$7,054$3,349$156$10,559
Fees for Services Legal$6,472$1,428$1,027$8,927
Depreciation Depletion$5,064$1,118$803$6,985
Information Technology$917$202$145$1,264
Total Functional Expenses$1,839,890$238,202$104,518$2,182,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eugene Civic AllianceEugene, OR-Purchase of Civic Stadium Property$700,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Kids$77,949-$11,425-
Monster Mash$6,433-$3,749-
Total Events$84,382-$15,174$-15,174
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
No
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
Filing and Contact Details

Filer

Filer Name
Emerald Kidsports
EIN
93-0472773
Phone
5416832374
Address
2190 POLK ST, EUGENE, OR 97405

Signing Officer

Name
Bev Smith
Title
Executive Director
Phone
5416832374
Signed
2018-05-14

Organization Details

Principal Officer
Bev Smith
Formed
1987
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
1,250

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and the board review the 990 before filing”

Pt VI, Line 15A

“The board reviews and sets the executive director compensation.”

Pt VI, Line 19

“Governing documents are available upon request”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Development expenses 2975. 0. 0. 2975.”

Form 990, Part IX, Line 24E

“Sports programs 3333. 3333. 0. 0.”

Form 990, Part IX, Line 24E

“Coach training & expenses 23190. 23190. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 4569. 4569. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 9793. 7100. 1567. 1126.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 3929. 2849. 628. 452.”

Form 990, Part IX, Line 24E

“Facility maintenance 10302. 7469. 1648. 1185.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085762
IRS990/FundraisingDirectExpensesAmt015174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0114362
IRS990/GrantAmt0700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0801299
IRS990/GrossReceiptsAmt02399056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0202
IRS990/InformationTechnologyGrp/ProgramServicesAmt0917
IRS990/InformationTechnologyGrp/TotalAmt01264
IRS990/InsuranceGrp/FundraisingAmt01830
IRS990/InsuranceGrp/ManagementAndGeneralAmt02547
IRS990/InsuranceGrp/ProgramServicesAmt063221
IRS990/InsuranceGrp/TotalAmt067598
IRS990/InvestmentIncomeGrp/ExclusionAmt06191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011425
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01412458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020512
IRS990/LandBldgEquipCostOrOtherBssAmt01432970
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0801299
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES TEAM SPORT OPPORTUNITIES FOR CHILDREN AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296389
IRS990/NetAssetsOrFundBalancesEOYAmt0529204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15174
IRS990/NetUnrlzdGainsLossesInvstAmt031542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05076
IRS990/OccupancyGrp/ManagementAndGeneralAmt07062
IRS990/OccupancyGrp/ProgramServicesAmt032001
IRS990/OccupancyGrp/TotalAmt044139
IRS990/OfficeExpensesGrp/FundraisingAmt03540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OfficeExpensesGrp/ProgramServicesAmt022319
IRS990/OfficeExpensesGrp/TotalAmt030785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087371
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS, PROGRAM EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3FACILITY RENTALS, FEES & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0174968
IRS990/OtherExpensesGrp/ProgramServicesAmt1151990
IRS990/OtherExpensesGrp/ProgramServicesAmt263274
IRS990/OtherExpensesGrp/ProgramServicesAmt381083
IRS990/OtherExpensesGrp/TotalAmt0174968
IRS990/OtherExpensesGrp/TotalAmt1151990
IRS990/OtherExpensesGrp/TotalAmt264159
IRS990/OtherExpensesGrp/TotalAmt381083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020450
IRS990/PayrollTaxesGrp/ProgramServicesAmt043569
IRS990/PayrollTaxesGrp/TotalAmt072134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07054
IRS990/PensionPlanContributionsGrp/TotalAmt010559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEV SMITH
IRS990/PriorPeriodAdjustmentsAmt0801299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUTZEN PARKING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03891
IRS990/PYOtherExpensesAmt0796636
IRS990/PYOtherRevenueAmt0-13896
IRS990/PYProgramServiceRevenueAmt01082934
IRS990/PYRevenuesLessExpensesAmt0-47006
IRS990/PYSalariesCompEmpBnftPaidAmt0734226
IRS990/PYTotalExpensesAmt01540862
IRS990/PYTotalRevenueAmt01493856
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-600027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: AUTZEN PARKING 2015: 34492. 2016: 34171. 2017: 41014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02143378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt072000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01097428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01123482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05312955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025320

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,224
Liabilities
$26,020
Net assets
$529,204
Revenue
$1,582,583
Expenses
$2,182,610
Net income
-$600,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$2.26$2.26$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.52$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$2.73$2.13$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$2.33$1.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.37$1.77$1.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.34$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$1.50$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.58$2.18$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.49$1.54$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.46$1.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.43$1.54$0.10
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.65$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.49$1.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.47
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.70$1.40$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.41