Civic Intelligence

USA Bobsled Skeleton Inc.

990 • Fiscal year 2017 • EIN 16-1172380

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization Profilewww.teamusa.org/USA-Bobsled-Skeleton-Federation
1631 Mesa Ave Ste AColorado Springs, CO 80906

(719) 636-1513

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$233,449

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,111,451

Up $421,449 (+11%) from 2016

Net Assets

Up

$3,627,987

Up $411,168 (+13%) from 2016

Liabilities

Up

$483,464

Up $10,281 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$3,696,117

Up $589,782 (+19%) from 2016

Expenses

Up

$3,376,601

Up $365,841 (+12%) from 2016

Net Income

Up

$319,516

Up $223,941 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,126,015Liabilities 2012: $176,397Net Assets 2012: $1,949,6182012Assets 2013: $2,417,845Liabilities 2013: $184,457Net Assets 2013: $2,233,3882013Assets 2014: $3,649,171Liabilities 2014: $498,678Net Assets 2014: $3,150,4932014Assets 2015: $3,767,814Liabilities 2015: $557,839Net Assets 2015: $3,209,9752015Assets 2016: $3,690,002Liabilities 2016: $473,183Net Assets 2016: $3,216,8192016Assets 2017: $4,111,451Liabilities 2017: $483,464Net Assets 2017: $3,627,9872017Assets 2018: $4,255,787Liabilities 2018: $145,079Net Assets 2018: $4,110,7082018Assets 2019: $4,031,595Liabilities 2019: $292,042Net Assets 2019: $3,739,5532019Assets 2020: $4,296,126Liabilities 2020: $736,923Net Assets 2020: $3,559,2032020Assets 2021: $4,903,952Liabilities 2021: $662,927Net Assets 2021: $4,241,0252021Assets 2022: $4,841,118Liabilities 2022: $212,680Net Assets 2022: $4,628,4382022Assets 2023: $5,766,080Liabilities 2023: $681,003Net Assets 2023: $5,085,0772023Assets 2024: $5,733,013Liabilities 2024: $681,694Net Assets 2024: $5,051,3192024Assets 2025: $6,267,481Liabilities 2025: $634,710Net Assets 2025: $5,632,7712025

Highlighted filing

2017

Assets$4,111,451
Liabilities$483,464
Net Assets$3,627,987
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,308,7392012Expenses 2013: $2,736,5672013Revenue 2014: $4,324,242Expenses 2014: $3,535,840Net Income 2014: $788,4022014Revenue 2015: $3,228,873Expenses 2015: $3,122,612Net Income 2015: $106,2612015Revenue 2016: $3,106,335Expenses 2016: $3,010,760Net Income 2016: $95,5752016Revenue 2017: $3,696,117Expenses 2017: $3,376,601Net Income 2017: $319,5162017Revenue 2018: $3,981,567Expenses 2018: $3,515,343Net Income 2018: $466,2242018Revenue 2019: $3,085,176Expenses 2019: $3,454,039Net Income 2019: -$368,8632019Revenue 2020: $3,011,172Expenses 2020: $3,077,513Net Income 2020: -$66,3412020Revenue 2021: $3,423,961Expenses 2021: $3,040,223Net Income 2021: $383,7382021Revenue 2022: $4,562,115Expenses 2022: $3,856,537Net Income 2022: $705,5782022Revenue 2023: $3,558,341Expenses 2023: $3,157,026Net Income 2023: $401,3152023Revenue 2024: $3,580,293Expenses 2024: $3,516,238Net Income 2024: $64,0552024Revenue 2025: $4,131,045Expenses 2025: $3,687,105Net Income 2025: $443,9402025

Highlighted filing

2017

Revenue$3,696,117
Expenses$3,376,601
Net Income$319,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,711,703
Mission and Program Overview

Mission

Usa bobsled/skeleton is responsible for promoting the sports of bobsled and skeleton in the united states, and promoting the participation of u.s. Athlete in elite international competition. Usabs supports its athletes through recruitment, development, and training in the ultimate pursuit of competitive excellence and olympic participation. Usabs' mission is to empower united states athletes to achieve sustained competitive success in bobsled and skeleton and pursue personal excellence and well-being.

The Corporation is the national governing body for the Olympic sports of bobsled and skeleton. It is responsible for fielding teams for national and international competition, including the Olympic Games. It is also responsible for promoting and improving the sports and developing interest and participation in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,645$1,700,223▲ $310,578
Investments in Publicly Traded Securities$1,327,444$1,419,096▲ $91,652
Cash and Non-Interest-Bearing Accounts$482,616$655,533▲ $172,917
Savings and Temporary Cash Investments$226,167$176,311▼ $49,856
Prepaid Expenses and Deferred Charges$94,811$95,604▲ $793
Accounts Receivable$160,071$54,392▼ $105,679
Investments Other Securities$9,248$10,292▲ $1,044
Total Assets$3,690,002$4,111,451▲ $421,449
Liabilities
Accounts Payable and Accrued Expenses$272,008$292,660▲ $20,652
Deferred Revenue$166,330$190,804▲ $24,474
Mortgage Notes Payable Secured by Investment Property$34,845--
Total Liabilities$473,183$483,464▲ $10,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,196$2,198,712▲ $319,516
Permanently Rstr Net Assets$1,337,623$1,429,275▲ $91,652
Total Net Assets Fund Balance$3,216,819$3,627,987▲ $411,168
Total Liabilities and Net Assets / Fund Balance$3,690,002$4,111,451▲ $421,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,648,738$1,110,805$2,759,543
Leasehold Improvements$51,485$9,614$61,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,337,623-▲ $22,007-$1,429,275
2015$1,426,354-▼ $157,219-$1,337,623
2014$1,462,954$10,179▲ $26,873-$1,426,354
2013$1,334,251-▲ $195,703-$1,462,954
2012$1,239,135-▲ $145,116-$1,334,251
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin SteeleChief Executive OfficerFT$163,713$69,736$233,449
brian shimerhead bobsled coachFT$102,000$15,642$117,642

Board Members and Trustees

NameTitle
Michael PiechoskiChairman
Javier San MiguelAdvisory Director
Bree Schaafdirector
Donald SchaafDirector
Duane BaileyDirector
H McGuire Rileydirector
Hal PittmanDirector
Jay EichelbergerDirector
Jean Prahmdirector
Jennifer DonnellyDirector
John Rafterydirector
Karen SaundersDirector
Lorenzo Smithdirector
Robert BergbauerDirector
Rusty BuchananDirector
William Hybl JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,338,711
Program Service Revenue
$257,810
Investment Income
$55,982
Other Revenue
$43,614
All Other Contributions
$932,033
Change in Net Assets
$319,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$75,391Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table6$64,602Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table2$63,469Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$55,200Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$27,000Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table2$13,000Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$10,810Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$8,768Fair Market Value (FMV) of Donated Items
Total Noncash Contributions16$318,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,914
Total Revenue per Audited Statements
$3,813,031
Total Revenue per Form 990
$3,696,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053,277
Salaries, Compensation, and Employee Benefits$1,171,840
Grants and Similar Amounts Paid$151,484
Total Fundraising Expense$43,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$933,412$3,650-$937,062
Other Salaries and Wages$576,751$185,519-$762,270
Depreciation Depletion$246,627$976-$247,603
Current Officers, Directors, Trustees, and Key Employees-$202,043-$202,043
Office Expenses$120,498$33,809-$154,307
Grants to Domestic Individuals$151,484--$151,484
Fees for Services Other$142,837$50-$142,887
Other Employee Benefits$78,523$49,738-$128,261
Insurance$87,393$38,289-$125,682
Payroll Taxes$44,114$22,270-$66,384
Advertising-$1,931$43,834$45,765
Conferences and Meetings-$34,406-$34,406
Other Expenses$26,722$2,652-$26,722
All Other Expenses$4,020$10,977-$14,997
Pension Plan Contributions$8,100$4,782-$12,882
Fees for Services Accounting-$12,350-$12,350
Occupancy-$7,335-$7,335
Fees for Services Legal-$3,128-$3,128
Information Technology$2,800--$2,800
Interest-$1,342-$1,342
Total Functional Expenses$2,717,265$615,502$43,834$3,376,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,401,863
Expenses per Audited Statements$3,376,601
Total Expenses per Form 990$3,376,601
Expenses Not Reported on Form 990$25,262
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ted OffitOffit KurmanExecutive Director of Foundationreimbursement of Foundation dinner expenseNo$10,154
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two Directors conduct business transactions with each other in their marketing and wealth management firms.”

Form 990, Part VI, Section A, line 6

“This corporation is a member organization.”

Form 990, Part VI, Section A, line 7A

“Club director, technical director and athlete representatives are elected by their respective constituent member groups.”

Form 990, Part VI, Section A, line 7B

“If a change in the bylaws impacts a particular membership class, then that change requires the consent of the respective membership class.”

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by the Board's audit committee. The audit committee will meet with those involved in the preparation of the tax return and will then report its findings to the board and the executive management team. The approved return will then be filed.”

Form 990, Part VI, Section B, line 12C

“If any Officer, Director, Delegate, Council or Committee member of the Corporation has any direct or indirect relationship with any individual or organization that proposes to enter into any transaction with the Corporation such person is required to give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the Federation, or its components to affect a decision to participate or not to participate in such transaction.”

Form 990, Part VI, Section B, line 15A

“The compensation for the CEO was determined by a Compensation Committee. They evaluate the CEO's performance against his written objectives, considered the compensation guidelines/requirements stated in his employee contract, and also considered data gathered regarding similar CEO compensation packages for other national governing bodies as provided by the USOC.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policies, and financial statements are posted on the web site and are available upon request.”

Form 990, Part VII, Section A

“Athlete representatives on the board may receive athlete incentive pay, as well as reimbursements. No board member is paid for their service on the board of directors.”

Filing and Contact Details

Filer

Filer Name
USA BobsledSkeleton Inc
EIN
16-1172380
Phone
7196361513
Address
1631 Mesa Ave Ste A, Colorado Springs, CO 80906

Signing Officer

Name
Darrin Steele
Title
Chief Executive Officer
Phone
7196361513
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Steele
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
17
Volunteers
15

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest in The United States Bobsled & skeleton Federation Trust 91,652.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Foundation is a disregarded entity for tax purposes and as such, is included in the Corporation's tax return. The Corporation's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

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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/Form990PartVIISectionAGrp/PersonNm17brian shimer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17head bobsled coach
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation is the national governing body for the Olympic sports of bobsled and skeleton. It is responsible for fielding teams for national and international competition, including the Olympic Games. It is also responsible for promoting and improving the sports and developing interest and participation in the United States.
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IRS990/NetAssetsOrFundBalancesEOYAmt03627987
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054414
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IRS990/NoncashContributionsAmt0318240
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IRS990/OccupancyGrp/TotalAmt07335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120498
IRS990/OfficeExpensesGrp/TotalAmt0154307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt091652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128261
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Entry Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12652
IRS990/OtherExpensesGrp/ProgramServicesAmt0187303
IRS990/OtherExpensesGrp/ProgramServicesAmt174914
IRS990/OtherExpensesGrp/ProgramServicesAmt231767
IRS990/OtherExpensesGrp/ProgramServicesAmt326722
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IRS990/OtherExpensesGrp/TotalAmt234419
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IRS990/OtherRevenueTotalAmt042857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762270
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022270
IRS990/PayrollTaxesGrp/ProgramServicesAmt044114
IRS990/PayrollTaxesGrp/TotalAmt066384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08100
IRS990/PensionPlanContributionsGrp/TotalAmt012882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01337623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01429275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095604
IRS990/PrincipalOfficerNm0Darrin Steele
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IBSF Income
IRS990/ProgramServiceRevenueGrp/Desc1Athletic Incentives
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278855
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Bobsled - Supported top National Team athletes while competing on the 2016-17 World Cup Tour and at the 2017 World Championships. Funded pre and mid-season training programs and bobsled technology development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623919
IRS990/ProgSrvcAccomActy3Grp/Desc0Skeleton - Supported top National Team athletes while competing on the 2016-17 World Cup Tour and Intercontinental Cup Tours and at the 2017 World Championships. Funded pre and mid-season training programs and skeleton technology development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - Conducted recruiting camps to identify new athletes; supported membership; held development training programs; and supported new parasport program thru provision of team leader for World Cup events and World Championships.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0151484
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0355081
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IRS990/PYInvestmentIncomeAmt0-5640
IRS990/PYOtherExpensesAmt01770631
IRS990/PYOtherRevenueAmt041663
IRS990/PYProgramServiceRevenueAmt0160292
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IRS990/PYTotalExpensesAmt03010760
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264185
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02910020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03007741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03962273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02708334
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0970
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,111,451
Liabilities
$483,464
Net assets
$3,627,987
Revenue
$3,696,117
Expenses
$3,376,601
Net income
$319,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.63$5.63$4.13$3.69$0.44
2024Summary only. Only limited summary data is available for this year.$5.73$0.68$5.05$3.58$3.52$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.68$5.09$3.56$3.16$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.21$4.63$4.56$3.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.66$4.24$3.42$3.04$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.74$3.56$3.01$3.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.29$3.74$3.09$3.45$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.15$4.11$3.98$3.52$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.48$3.63$3.70$3.38$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.47$3.22$3.11$3.01$0.10
2015Summary only. Only limited summary data is available for this year.$3.77$0.56$3.21$3.23$3.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$4.32$3.54$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.23$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.95$2.31