Civic Intelligence

Hershey Aquatic Club Inc.

990 • Fiscal year 2014 • EIN 23-2170454

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 06, 2015

Organization Profilewww.hersheyh2o.org
PO Box 217Suite17033

(717) 856-3089

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$110,395

Up $14,389 (+15%) from 2013

Net Assets

Up

$108,406

Up $12,400 (+13%) from 2013

Liabilities

Up

$1,989

Up $1,989 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

$275,308

No earlier filing loaded for comparison.

Expenses

Up

$278,579

Up $27,096 (+11%) from 2013

Net Income

-$3,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,867Liabilities 2011: $15,169Net Assets 2011: $77,6982011Assets 2012: $102,000Liabilities 2012: $19,866Net Assets 2012: $82,1342012Assets 2013: $96,006Liabilities 2013: $0Net Assets 2013: $96,0062013Assets 2014: $110,395Liabilities 2014: $1,989Net Assets 2014: $108,4062014Assets 2015: $107,675Liabilities 2015: $431Net Assets 2015: $107,2442015Assets 2016: $96,375Liabilities 2016: $0Net Assets 2016: $96,3752016Assets 2017: $85,463Liabilities 2017: $0Net Assets 2017: $85,4632017Assets 2018: $79,595Liabilities 2018: $0Net Assets 2018: $79,5952018Assets 2019: $74,856Liabilities 2019: $8,560Net Assets 2019: $66,2962019Assets 2020: $64,564Liabilities 2020: $29,503Net Assets 2020: $35,0612020Assets 2021: $76,877Liabilities 2021: $32,697Net Assets 2021: $44,1802021Assets 2022: $103,863Liabilities 2022: $201Net Assets 2022: $103,6622022Assets 2023: $121,135Liabilities 2023: $3,299Net Assets 2023: $117,8362023Assets 2024: $164,662Liabilities 2024: $11,942Net Assets 2024: $152,7202024

Highlighted filing

2014

Assets$110,395
Liabilities$1,989
Net Assets$108,406
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $215,636Expenses 2011: $201,522Net Income 2011: $14,1142011Expenses 2012: $226,3932012Expenses 2013: $251,4832013Revenue 2014: $275,308Expenses 2014: $278,579Net Income 2014: -$3,2712014Revenue 2015: $283,056Expenses 2015: $284,218Net Income 2015: -$1,1622015Revenue 2016: $270,337Expenses 2016: $281,206Net Income 2016: -$10,8692016Revenue 2017: $319,105Expenses 2017: $330,017Net Income 2017: -$10,9122017Revenue 2018: $308,525Expenses 2018: $314,393Net Income 2018: -$5,8682018Revenue 2019: $309,033Expenses 2019: $322,332Net Income 2019: -$13,2992019Revenue 2020: $202,821Expenses 2020: $234,056Net Income 2020: -$31,2352020Revenue 2021: $136,367Expenses 2021: $127,248Net Income 2021: $9,1192021Revenue 2022: $226,189Expenses 2022: $166,707Net Income 2022: $59,4822022Revenue 2023: $349,430Expenses 2023: $335,256Net Income 2023: $14,1742023Revenue 2024: $364,930Expenses 2024: $330,046Net Income 2024: $34,8842024

Highlighted filing

2014

Revenue$275,308
Expenses$278,579
Net Income-$3,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$285,661
Mission and Program Overview

Mission

The aquatic club offers both competitve and developmental swim programs for all levels and provides training and conditioning to improve swimming proficiency.

Empowering young people to be champions in life through excellence in swimming and diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,398$70,943▼ $8,455
Cash and Non-Interest-Bearing Accounts$8,328$18,188▲ $9,860
Accounts Receivable$0$14,906▲ $14,906
Land, Buildings, and Equipment, Net$8,280$6,358▼ $1,922
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$96,006$110,395▲ $14,389
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,989▲ $1,989
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,989▲ $1,989
Net Assets / Fund Balance
Unrestricted Net Assets$96,006$108,406▲ $12,400
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,006$108,406▲ $12,400
Total Liabilities and Net Assets / Fund Balance$96,006$110,395▲ $14,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,633$60,991
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chris LuttrellPresident
Michael DrexlerVice President
Angela FittererDirector
Beth ShawDirector
Greg FastrichDirector
Gwendolyn WellerDirector
Jeffery SnavelyDirector
John KratzDirector
Steve KoonsDirector
Elaine MaloyDIRECTOR of Finance
Daniel CloughSecretary
Randy FacklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140
Program Service Revenue
$250,246
Investment Income
$150
Other Revenue
$22,772
Change in Net Assets
$-3,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,827
Salaries, Compensation, and Employee Benefits$132,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,193--$118,193
All Other Expenses$44,972$1,234-$46,206
Travel$14,386--$14,386
Payroll Taxes$10,431--$10,431
Insurance-$5,590-$5,590
Other Employee Benefits$4,128--$4,128
Office Expenses-$3,470-$3,470
Depreciation Depletion$1,922--$1,922
Other Expenses$1,238$143-$1,238
Fees for Services Other$1,206--$1,206
Occupancy$770--$770
Conferences and Meetings$528--$528
Advertising$100--$100
Total Functional Expenses$268,142$10,437$0$278,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,832
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI Section B, Line 11

“The governing body is provided with a copy of the 990 as well as the financial data used to prepare the 990, this information is reviewed with the governing body and they officially approve the form for filing.”

Form 990 Part VI Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Form 990 Part VI, Section A, Line 2

“The organization had two directors with a family relationship. The one board member resigned from the board during the fiscal year. This relationship did not impact the function of the Board.”

Form 990, Part VI Section B, Line 12

“The Governing Body annually confirms their compliance with the conflicts of interests policy.”

Filing and Contact Details

Filer

EIN
23-2170454
In Care Of
% PAMELA RUDDLE
Phone
7178563089

Signing Officer

Name
Chris Luttrell
Title
President
Phone
7172315900
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
125

Preparer

Preparer
Randy L Fackler
Phone
7172315900
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“Asset adjustments to properly reflect corrected ending balances.”

Form 990 Part IX Line 24 - Other Expenses

“Description:meet rental expense total expenses:2086 program services:2086”

Form 990 Part IX Line 24 - Other Expenses

“Description:entry fees total expenses:31195 program services:31195”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues total expenses:11691 program services:11691”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:1234 management and general:1234”

Raw XML AppendixShowing 400 of 472 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/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133996
IRS990/PYOtherRevenueAmt024315
IRS990/PYProgramServiceRevenueAmt0233831
IRS990/PYRevenuesLessExpensesAmt09407
IRS990/PYSalariesCompEmpBnftPaidAmt0117487
IRS990/PYTotalExpensesAmt0251483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04475
IRS990ScheduleA/InvestmentIncomeCYPct00.00355
IRS990ScheduleA/InvestmentIncomePYPct00.00388
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88182
IRS990ScheduleA/PublicSupportPY509Pct00.86396
IRS990ScheduleA/PublicSupportTotal509Amt01112984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220982
IRS990ScheduleA/Total509Grp/TotalAmt01257667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE 990 AS WELL AS THE FINANCIAL DATA USED TO PREPARE THE 990, THIS INFORMATION IS REVIEWED WITH THE GOVERNING BODY AND THEY OFFICIALLY APPROVE THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Asset adjustments to properly reflect corrected ending balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization had two directors with a family relationship. The one board member resigned from the board during the fiscal year. This relationship did not impact the function of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Body annually confirms their compliance with the conflicts of interests policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MEET RENTAL EXPENSE TOTAL EXPENSES:2086 PROGRAM SERVICES:2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:ENTRY FEES TOTAL EXPENSES:31195 PROGRAM SERVICES:31195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:DUES TOTAL EXPENSES:11691 PROGRAM SERVICES:11691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1234 MANAGEMENT AND GENERAL:1234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,395
Liabilities
$1,989
Net assets
$108,406
Revenue
$275,308
Expenses
$278,579
Net income
-$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$3.65$3.30$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$3.49$3.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.26$1.67$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.33$0.44$1.36$1.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$2.03$2.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$3.09$3.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.09$3.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.19$3.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.70$2.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$2.83$2.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.75$2.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$2.26
2011Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$2.16$2.02$0.14