Civic Intelligence

Walnut Creek Aquanuts Synchronized Swimming Booster Club

990 • Fiscal year 2017 • EIN 23-7103045

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

PO Box 3068Walnut Creek, CA 94598

(925) 934-4792

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$47,813

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$657,209

Up $269,652 (+70%) from 2016

Net Assets

Up

$571,421

Up $245,240 (+75%) from 2016

Liabilities

Up

$85,788

Up $24,412 (+40%) from 2016

Revenue

Up

$927,061

Up $8,067 (+0.9%) from 2016

Expenses

Up

$681,821

Up $112,395 (+20%) from 2016

Net Income

Down

$245,240

Down $104,328 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $184,785Liabilities 2011: $19,583Net Assets 2011: $165,2022011Assets 2012: $125,006Liabilities 2012: $42,973Net Assets 2012: $82,0332012Assets 2013: $331,746Liabilities 2013: $121,228Net Assets 2013: $210,5182013Assets 2014: $205,411Liabilities 2014: $62,622Net Assets 2014: $142,7892014Assets 2015: $81,017Liabilities 2015: $104,404Net Assets 2015: -$23,3872015Assets 2016: $387,557Liabilities 2016: $61,376Net Assets 2016: $326,1812016Assets 2017: $657,209Liabilities 2017: $85,788Net Assets 2017: $571,4212017Assets 2018: $795,577Liabilities 2018: $112,066Net Assets 2018: $683,5112018Assets 2019: $984,474Liabilities 2019: $204,502Net Assets 2019: $779,9722019Assets 2020: $870,040Liabilities 2020: $154,137Net Assets 2020: $715,9032020Assets 2021: $809,825Liabilities 2021: $24,244Net Assets 2021: $785,5812021Assets 2022: $1,335,354Liabilities 2022: $34,225Net Assets 2022: $1,301,1292022Assets 2023: $1,415,175Liabilities 2023: $9,779Net Assets 2023: $1,405,3962023Assets 2024: $1,384,884Liabilities 2024: $0Net Assets 2024: $1,384,8842024

Highlighted filing

2017

Assets$657,209
Liabilities$85,788
Net Assets$571,421

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,1252011Expenses 2012: $524,6682012Expenses 2013: $544,6752013Revenue 2014: $644,725Expenses 2014: $712,454Net Income 2014: -$67,7292014Revenue 2015: $467,872Expenses 2015: $627,314Net Income 2015: -$159,4422015Revenue 2016: $918,994Expenses 2016: $569,426Net Income 2016: $349,5682016Revenue 2017: $927,061Expenses 2017: $681,821Net Income 2017: $245,2402017Revenue 2018: $904,483Expenses 2018: $757,269Net Income 2018: $147,2142018Revenue 2019: $1,073,608Expenses 2019: $967,448Net Income 2019: $106,1602019Revenue 2020: $577,363Expenses 2020: $736,847Net Income 2020: -$159,4842020Revenue 2021: $849,720Expenses 2021: $876,229Net Income 2021: -$26,5092021Revenue 2022: $1,452,403Expenses 2022: $933,471Net Income 2022: $518,9322022Revenue 2023: $1,339,032Expenses 2023: $1,225,989Net Income 2023: $113,0432023Revenue 2024: $1,226,963Expenses 2024: $1,253,664Net Income 2024: -$26,7012024

Highlighted filing

2017

Revenue$927,061
Expenses$681,821
Net Income$245,240
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$5,295,633
Mission and Program Overview

Mission

To develop athletes, from novice to elite, in the sport of synchronized swimming by building both bodies and minds and instilling skills that will serve these swimmers throughout their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,211$596,041▲ $301,830
Accounts Receivable$79,085$44,916▼ $34,169
Savings and Temporary Cash Investments$12,435$13,927▲ $1,492
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,557$657,209▲ $269,652
Other Assets Total$1,826$2,325▲ $499
Liabilities
Accounts Payable and Accrued Expenses$33,761$50,641▲ $16,880
Deferred Revenue$27,615$35,147▲ $7,532
Total Liabilities$61,376$85,788▲ $24,412
Net Assets / Fund Balance
Unrestricted Net Assets$309,152$516,918▲ $207,766
Temporarily Rstr Net Assets$17,029$54,503▲ $37,474
Total Net Assets Fund Balance$326,181$571,421▲ $245,240
Total Liabilities and Net Assets / Fund Balance$387,557$657,209▲ $269,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim ProbstHead CoachPT$47,813$47,813
Heather OlsonDirectorPT$30,903$30,903

Board Members and Trustees

NameTitle
David OvadiaPresident
Ki IngersolVice President
Le ChuVice President
Andrea FloresDirector
Ava Jih-schiffDirector
Deena CollierDirector
Erna KernerDirector
Hiroko BegossiDirector
Nicole MatthewDirector
Veronica CerrutiCFO
Jill WatsonSecretary
Karen YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,320
Program Service Revenue
$285,585
Investment Income
$1,491
Other Revenue
$575,665
All Other Contributions
$64,320
Change in Net Assets
$245,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,085
Salaries, Compensation, and Employee Benefits$337,736
Total Fundraising Expense$9,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,761--$224,761
Travel$89,599--$89,599
All Other Expenses$51,521$19,116$9,422$80,059
Current Officers, Directors, Trustees, and Key Employees$78,716--$78,716
Payroll Taxes$34,259--$34,259
Other Expenses$14,987--$14,987
Fees for Services Accounting$3,410$3,410-$6,820
Insurance$3,646$1,215-$4,861
Fees for Services Legal$3,163--$3,163
Occupancy-$1,408-$1,408
Total Functional Expenses$647,250$25,149$9,422$681,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,776,623
Gaming Direct Expenses$4,258,138
Fundraising Gross Income$141,565
Fundraising Direct Expenses$80,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp$47,955$47,955$33,668$14,287
Swim Show$43,854$43,854$28,848$15,006
Total Events$141,565$141,565$80,228$61,337
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

Membership is obtained by paying club membership dues.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

At the annual general meeting, members elect the board of directors and officers. Members may also participate and vote on proposals brought forth at the general meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members elect the board of directors annually; the board members cannot appoint themselves.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was reviewed by key officers before signing and filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Walnut Creek Aquanuts Synchronized
EIN
23-7103045
Phone
9259344792
Address
PO BOX 3068, WALNUT CREEK, CA 94598

Signing Officer

Name
David Ovadia
Title
President
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
22
Volunteers
152

Preparer

Firm
Porter & Yee Cpas an Accountancy Corp
Address
2300 Contra Costa Blvd Suite 100, Pleasant Hill, CA 94523
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMIN SUPPORT: Column (A) - Total = $11875; Column (B) - Program Services = $0; Column (C) - Management & General = $11875; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT EXPENSE: Column (A) - Total = $4997; Column (B) - Program Services = $0; Column (C) - Management & General = $4997; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHES EXPENSES: Column (A) - Total = $12901; Column (B) - Program Services = $12901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER SERVICES: Column (A) - Total = $1351; Column (B) - Program Services = $676; Column (C) - Management & General = $338; Column (D) - Fundraising = $337

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING: Column (A) - Total = $8939; Column (B) - Program Services = $8939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD EXPENSES: Column (A) - Total = $8618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8618

Form 990, Part IX, Line 24E: Other Expenses

DONATION: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE BENEFITS: Column (A) - Total = $6564; Column (B) - Program Services = $6564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $4712; Column (B) - Program Services = $4712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $1262; Column (B) - Program Services = $0; Column (C) - Management & General = $976; Column (D) - Fundraising = $286

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $3305; Column (B) - Program Services = $3305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECRUITMENT: Column (A) - Total = $159; Column (B) - Program Services = $159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $181

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMP: Column (A) - Total = $12323; Column (B) - Program Services = $12323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330903
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt080228
IRS990/FundraisingGrossIncomeAmt0141565
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04258138
IRS990/GamingGrossIncomeAmt04776623
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05295633
IRS990/GrossSalesOfInventoryAmt026049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt03646
IRS990/InsuranceGrp/TotalAmt04861
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP ATHLETES, FROM NOVICE TO ELITE, IN THE SPORT OF SYNCHRONIZED SWIMMING BY BUILDING BOTH BODIES AND MINDS AND INSTILLING SKILLS THAT WILL SERVE THESE SWIMMERS THROUGHOUT THEIR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326181
IRS990/NetAssetsOrFundBalancesEOYAmt0571421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061337
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0518485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0518485
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01408
IRS990/OccupancyGrp/TotalAmt01408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01826
IRS990/OtherAssetsTotalGrp/EOYAmt02325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL USE FEES
IRS990/OtherExpensesGrp/Desc1MEET REGISTRATION
IRS990/OtherExpensesGrp/Desc2COMPETITION SUITS
IRS990/OtherExpensesGrp/Desc3club option
IRS990/OtherExpensesGrp/ProgramServicesAmt0106720
IRS990/OtherExpensesGrp/ProgramServicesAmt121284
IRS990/OtherExpensesGrp/ProgramServicesAmt215184
IRS990/OtherExpensesGrp/ProgramServicesAmt314987
IRS990/OtherExpensesGrp/TotalAmt0106720
IRS990/OtherExpensesGrp/TotalAmt121284
IRS990/OtherExpensesGrp/TotalAmt215184
IRS990/OtherExpensesGrp/TotalAmt314987
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034259
IRS990/PayrollTaxesGrp/TotalAmt034259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285308
IRS990/PYOtherRevenueAmt0528199
IRS990/PYProgramServiceRevenueAmt0352976
IRS990/PYRevenuesLessExpensesAmt0349568
IRS990/PYSalariesCompEmpBnftPaidAmt0284118
IRS990/PYTotalExpensesAmt0569426
IRS990/PYTotalRevenueAmt0918994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04776623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01848818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01646779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01718869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0914972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010906061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09596
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt013424037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05294142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02410855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02127763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02179081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.23$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$1.34$1.23$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.30$1.45$0.93$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.85$0.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$0.58$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$1.07$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.68$0.90$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.93$0.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.92$0.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.47$0.63$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.51