Civic Intelligence

Newjets Inc.

990 • Fiscal year 2017 • EIN 20-5956938

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.AQUAJETS.COM
6545 Flying Cloud Drive No 202Eden Prairie, MN 55345

(952) 351-9928

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,115

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$973,419

Up $42,132 (+4.5%) from 2016

Net Assets

Up

$744,069

Up $12,478 (+1.7%) from 2016

Liabilities

Up

$229,350

Up $29,654 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$1,032,466

Up $24,609 (+2.4%) from 2016

Expenses

Up

$1,030,071

Up $107,771 (+12%) from 2016

Net Income

Down

$2,395

Down $83,162 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $89,488Liabilities 2010: $8,479Net Assets 2010: $81,0092010Assets 2011: $101,474Liabilities 2011: $19,074Net Assets 2011: $82,4002011Assets 2012: $478,059Liabilities 2012: $122,376Net Assets 2012: $355,6832012Assets 2013: $579,452Liabilities 2013: $0Net Assets 2013: $579,4522013Assets 2014: $737,785Liabilities 2014: $184,051Net Assets 2014: $553,7342014Assets 2015: $819,210Liabilities 2015: $175,675Net Assets 2015: $643,5352015Assets 2016: $931,287Liabilities 2016: $199,696Net Assets 2016: $731,5912016Assets 2017: $973,419Liabilities 2017: $229,350Net Assets 2017: $744,0692017Assets 2018: $1,008,872Liabilities 2018: $232,159Net Assets 2018: $776,7132018Assets 2019: $1,073,044Liabilities 2019: $270,509Net Assets 2019: $802,5352019Assets 2020: $1,108,533Liabilities 2020: $276,530Net Assets 2020: $832,0032020Assets 2021: $1,209,250Liabilities 2021: $345,778Net Assets 2021: $863,4722021Assets 2022: $7,220,819Liabilities 2022: $6,565,765Net Assets 2022: $655,0542022Assets 2023: $6,921,906Liabilities 2023: $6,403,749Net Assets 2023: $518,1572023Assets 2024: $6,668,366Liabilities 2024: $6,230,225Net Assets 2024: $438,1412024

Highlighted filing

2017

Assets$973,419
Liabilities$229,350
Net Assets$744,069
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,7862010Expenses 2011: $457,8212011Expenses 2012: $460,2502012Revenue 2013: $737,329Expenses 2013: $513,560Net Income 2013: $223,7692013Revenue 2014: $926,810Expenses 2014: $792,242Net Income 2014: $134,5682014Revenue 2015: $983,087Expenses 2015: $892,652Net Income 2015: $90,4352015Revenue 2016: $1,007,857Expenses 2016: $922,300Net Income 2016: $85,5572016Revenue 2017: $1,032,466Expenses 2017: $1,030,071Net Income 2017: $2,3952017Revenue 2018: $1,060,580Expenses 2018: $1,018,123Net Income 2018: $42,4572018Revenue 2019: $1,065,914Expenses 2019: $1,059,023Net Income 2019: $6,8912019Revenue 2020: $914,636Expenses 2020: $902,202Net Income 2020: $12,4342020Revenue 2021: $1,209,489Expenses 2021: $1,139,517Net Income 2021: $69,9722021Revenue 2022: $1,129,241Expenses 2022: $1,242,687Net Income 2022: -$113,4462022Revenue 2023: $1,187,024Expenses 2023: $1,323,921Net Income 2023: -$136,8972023Revenue 2024: $1,327,316Expenses 2024: $1,407,332Net Income 2024: -$80,0162024

Highlighted filing

2017

Revenue$1,032,466
Expenses$1,030,071
Net Income$2,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,466
Mission and Program Overview

Mission

Aquajets swim team is organized exclusively for charitable and educational purposes in the promotion of national amateur sports, more specifically to provide a nationally-competitive, amateur youth swim team for the athletic advancement and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,758$516,199▲ $24,441
Land, Buildings, and Equipment, Net$378,108$355,714▼ $22,394
Savings and Temporary Cash Investments$50,615$83,032▲ $32,417
Accounts Receivable$10,806$18,474▲ $7,668
Total Assets$931,287$973,419▲ $42,132
Liabilities
Deferred Revenue$141,710$134,476▼ $7,234
Other Liabilities$57,986$94,874▲ $36,888
Total Liabilities$199,696$229,350▲ $29,654
Net Assets / Fund Balance
Unrestricted Net Assets$731,591$744,069▲ $12,478
Total Net Assets Fund Balance$731,591$744,069▲ $12,478
Total Liabilities and Net Assets / Fund Balance$931,287$973,419▲ $42,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,276$107,414$432,690
Leasehold Improvements$30,438$33,452$63,890
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate LundstenExecutive Director/chairpeFT$87,115$10,000$97,115
Lisa WittmerDirectorPT$10,450-$10,450

Board Members and Trustees

NameTitle
John WanningerBoard President
Joel AndersonBoard Treasurer
Amy MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,279
Program Service Revenue
$1,015,132
Investment Income
$3,987
Other Revenue
$5,068
All Other Contributions
$8,279
Change in Net Assets
$2,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,083
Total Revenue per Audited Statements
$1,042,549
Total Revenue per Form 990
$1,032,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,146
Salaries, Compensation, and Employee Benefits$428,925
Total Fundraising Expense$12,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,152$32,492$8,123$270,767
Occupancy$231,172$25,686-$256,858
Current Officers, Directors, Trustees, and Key Employees$91,930$12,708$2,927$107,565
Depreciation Depletion$30,163$3,351-$33,514
Travel$26,359$2,929-$29,288
Payroll Taxes$23,950$3,381$845$28,176
Pension Plan Contributions$20,175$2,242-$22,417
Other Expenses$17,733$4,433-$22,166
All Other Expenses$20,060$646-$20,706
Fees for Services Other$15,657$4,944-$20,601
Insurance$13,884$1,543-$15,427
Fees for Services Accounting$5,396$1,704-$7,100
Office Expenses$3,518$3,166$352$7,036
Total Functional Expenses$915,307$102,517$12,247$1,030,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,071
Total Expenses per Audited Statements$1,030,071
Total Expenses per Form 990$1,030,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$83,032
Accrued Payroll and Payroll Taxes$11,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The newjets, inc. Dba the aquajets swim team is comprised of apporximately 280 voting members.”

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

“The members have the power to remove and elect the officers of the organization.”

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

“Major governing decisions would be presented to members for approval.”

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

“The 990 will be reviewed by the entire board before filing.”

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

“The board surveys the pay of other nearby clubs by reviewing the 990's of those clubs. The board also reviews the head coach on an annual basis by reviewing membership totals, finacial performance, athlete performance and our usa swim rating.”

Form 990, Part VI, Section C, Line 19

“Available upon request as well as discussed during an annual parent meeting.”

Filing and Contact Details

Filer

Filer Name
Newjets Inc
EIN
20-5956938
Phone
9523519928
Address
6545 FLYING CLOUD DRIVE NO 202, EDEN PRAIRIE, MN 55345
Doing Business As
Aquajets Swim Team

Signing Officer

Name
John Wanninger
Title
Board President
Phone
9523519928
Signed
2018-11-12

Organization Details

Principal Officer
John Wanninger
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
50

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Tim Pass
Phone
9529201455
Raw XML AppendixShowing 400 of 442 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01525
IRS990/PYOtherExpensesAmt0547806
IRS990/PYOtherRevenueAmt06234
IRS990/PYProgramServiceRevenueAmt0980467
IRS990/PYRevenuesLessExpensesAmt085557
IRS990/PYSalariesCompEmpBnftPaidAmt0374494
IRS990/PYTotalExpensesAmt0922300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0737329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04650014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031535
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt04648093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737329
IRS990ScheduleA/Total509Grp/TotalAmt04650014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04687549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt010083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01032466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355714
IRS990ScheduleD/TotalExpensesPerForm990Amt01030071
IRS990ScheduleD/TotalLiabilityAmt094874
IRS990ScheduleD/TotalRevenuePerForm990Amt01032466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEWJETS, INC. DBA THE AQUAJETS SWIM TEAM IS COMPRISED OF APPORXIMATELY 280 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO REMOVE AND ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR GOVERNING DECISIONS WOULD BE PRESENTED TO MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SURVEYS THE PAY OF OTHER NEARBY CLUBS BY REVIEWING THE 990'S OF THOSE CLUBS. THE BOARD ALSO REVIEWS THE HEAD COACH ON AN ANNUAL BASIS BY REVIEWING MEMBERSHIP TOTALS, FINACIAL PERFORMANCE, ATHLETE PERFORMANCE AND OUR USA SWIM RATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AS WELL AS DISCUSSED DURING AN ANNUAL PARENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0931287
IRS990/TotalAssetsEOYAmt0973419
IRS990/TotalAssetsGrp/BOYAmt0931287
IRS990/TotalAssetsGrp/EOYAmt0973419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08279
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199696
IRS990/TotalLiabilitiesEOYAmt0229350
IRS990/TotalLiabilitiesGrp/BOYAmt0199696
IRS990/TotalLiabilitiesGrp/EOYAmt0229350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744069
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalOtherProgSrvcExpenseAmt0228057
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025634
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025634
IRS990/TotalProgramServiceExpensesAmt0915307
IRS990/TotalProgramServiceRevenueAmt01015132
IRS990/TotalReportableCompFromOrgAmt097565
IRS990/TotalRevenueGrp/ExclusionAmt09055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02929
IRS990/TravelGrp/ProgramServicesAmt026359
IRS990/TravelGrp/TotalAmt029288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744069
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,419
Liabilities
$229,350
Net assets
$744,069
Revenue
$1,032,466
Expenses
$1,030,071
Net income
$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.23$0.44$1.33$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$6.40$0.52$1.19$1.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.22$6.57$0.66$1.13$1.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.91$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$1.07$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$1.03$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.01$0.92$0.09
2015Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.98$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.18$0.55$0.93$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.43