Civic Intelligence

Newjets Inc.

990 • Fiscal year 2019 • EIN 20-5956938

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,110

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,073,044

Up $64,172 (+6.4%) from 2018

Net Assets

Up

$802,535

Up $25,822 (+3.3%) from 2018

Liabilities

Up

$270,509

Up $38,350 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$1,065,914

Up $5,334 (+0.5%) from 2018

Expenses

Up

$1,059,023

Up $40,900 (+4.0%) from 2018

Net Income

Down

$6,891

Down $35,566 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,073,044
Liabilities$270,509
Net Assets$802,535
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,065,914
Expenses$1,059,023
Net Income$6,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,065,914
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$527,124$589,600▲ $62,476
Land, Buildings, and Equipment, Net$371,616$338,153▼ $33,463
Savings and Temporary Cash Investments$87,147$120,600▲ $33,453
Accounts Receivable$22,985$22,936▼ $49
Prepaid Expenses and Deferred Charges$0$1,755▲ $1,755
Total Assets$1,008,872$1,073,044▲ $64,172
Liabilities
Deferred Revenue$138,517$138,836▲ $319
Other Liabilities$93,642$131,673▲ $38,031
Total Liabilities$232,159$270,509▲ $38,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,713$802,535▲ $25,822
Total Net Assets Fund Balance$776,713$802,535▲ $25,822
Total Liabilities and Net Assets / Fund Balance$1,008,872$1,073,044▲ $64,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,613$182,589$482,202
Equipment$38,540$23,470$62,010
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate LundstenExecutive Director/chairpeFT$101,731$23,379$125,110

Board Members and Trustees

NameTitle
Stephen ZhengPresident
Brian WimbergerDirector
Yi ZhangDirector
Tracey BreazeleTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,072
Program Service Revenue
$1,039,303
Investment Income
$11,331
Other Revenue
$5,208
All Other Contributions
$611
Change in Net Assets
$6,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,931
Total Revenue per Audited Statements
$1,084,845
Total Revenue per Form 990
$1,065,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,819
Salaries, Compensation, and Employee Benefits$419,204
Total Fundraising Expense$8,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,271$44,326$5,910$295,507
Occupancy$246,488$27,388-$273,876
Current Officers, Directors, Trustees, and Key Employees$78,212$14,135$1,885$94,232
Depreciation Depletion$30,901$3,433-$34,334
Other Expenses$32,820$1,674-$32,820
All Other Expenses$30,283$2,498-$32,781
Payroll Taxes$24,456$4,420$589$29,465
Travel$24,620$2,736-$27,356
Fees for Services Other$16,233$6,958-$23,191
Insurance$14,285$1,587-$15,872
Fees for Services Accounting$5,466$2,342-$7,808
Office Expenses$3,863$3,708$155$7,726
Fees for Services Legal$1,001$429-$1,430
Total Functional Expenses$933,050$117,434$8,539$1,059,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,023
Total Expenses per Audited Statements$1,059,023
Total Expenses per Form 990$1,059,023
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$120,600
Accrued Payroll and Payroll Taxes$11,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Stephen Zheng
Title
Board President
Phone
9523519928
Signed
2020-07-09

Organization Details

Principal Officer
Stephen Zheng
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
37
Volunteers
100

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444470
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM HOSTS SWIM MEETS SANCTIONED BY MINNESOTA SWIMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236280
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEAM OFFERS DRYLAND TRAINING TO THE SWIMMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09293
IRS990/PYOtherExpensesAmt0607523
IRS990/PYOtherRevenueAmt01577
IRS990/PYProgramServiceRevenueAmt01012149
IRS990/PYRevenuesLessExpensesAmt042457
IRS990/PYSalariesCompEmpBnftPaidAmt0410600
IRS990/PYTotalExpensesAmt01018123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05208
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05097792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056445
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt05095871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975198
IRS990ScheduleA/Total509Grp/TotalAmt05097792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01065914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05154237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt018931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338153
IRS990ScheduleD/TotalExpensesPerForm990Amt01059023
IRS990ScheduleD/TotalLiabilityAmt0131673
IRS990ScheduleD/TotalRevenuePerForm990Amt01065914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059023
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008872
IRS990/TotalAssetsEOYAmt01073044
IRS990/TotalAssetsGrp/BOYAmt01008872
IRS990/TotalAssetsGrp/EOYAmt01073044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010072
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232159
IRS990/TotalLiabilitiesEOYAmt0270509
IRS990/TotalLiabilitiesGrp/BOYAmt0232159
IRS990/TotalLiabilitiesGrp/EOYAmt0270509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802535
IRS990/TotalOtherCompensationAmt023379
IRS990/TotalOtherProgSrvcExpenseAmt0226310
IRS990/TotalOtherProgSrvcRevenueAmt050
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04909
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04909
IRS990/TotalProgramServiceExpensesAmt0933050
IRS990/TotalProgramServiceRevenueAmt01039303
IRS990/TotalReportableCompFromOrgAmt0101731
IRS990/TotalRevenueGrp/ExclusionAmt016539

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,044
Liabilities
$270,509
Net assets
$802,535
Revenue
$1,065,914
Expenses
$1,059,023
Net income
$6,891
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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