Civic Intelligence

Walnut Creek Aquanuts Synchronized Swimming Booster Club

990 • Fiscal year 2019 • EIN 23-7103045

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.AQUANUTS.ORG
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

56th percentile

0.21x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$54,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$984,474

Up $188,897 (+24%) from 2018

Net Assets

Up

$779,972

Up $96,461 (+14%) from 2018

Liabilities

Up

$204,502

Up $92,436 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$1,073,608

Up $169,125 (+19%) from 2018

Expenses

Up

$967,448

Up $210,179 (+28%) from 2018

Net Income

Down

$106,160

Down $41,054 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$984,474
Liabilities$204,502
Net Assets$779,972
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$1,073,608
Expenses$967,448
Net Income$106,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$5,969,754
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$761,003$900,255▲ $139,252
Savings and Temporary Cash Investments$13,927$50,412▲ $36,485
Accounts Receivable$20,454$33,807▲ $13,353
Prepaid Expenses and Deferred Charges$193--
Total Assets$795,577$984,474▲ $188,897
Liabilities
Accounts Payable and Accrued Expenses$77,666$124,066▲ $46,400
Other Liabilities-$80,000-
Deferred Revenue$34,400$436▼ $33,964
Total Liabilities$112,066$204,502▲ $92,436
Net Assets / Fund Balance
Unrestricted Net Assets$657,504$686,045▲ $28,541
Temporarily Rstr Net Assets$26,007$93,927▲ $67,920
Total Net Assets Fund Balance$683,511$779,972▲ $96,461
Total Liabilities and Net Assets / Fund Balance$795,577$984,474▲ $188,897
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ProbstHead CoachFT$54,000$54,000
Heather OlsonDirectorPT$39,040$39,040

Board Members and Trustees

NameTitle
Brett KawakamiPresident
Andrea FloresDirector
Ava Jih-schiffDirector
Deena CollierDirector
Erna KernerDirector
Hiroko BegossiDirector
Jill OkimotoDirector
Nicole MatthewBingo Rep
Veronica CerrutiCFO
Le ChuSecretary
Karen YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,601
Program Service Revenue
$329,871
Investment Income
$0
Other Revenue
$733,136
All Other Contributions
$10,601
Change in Net Assets
$106,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,853
Salaries, Compensation, and Employee Benefits$434,595
Total Fundraising Expense$11,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,728$30,662$11,902$397,292
Other Salaries and Wages$292,265--$292,265
Travel$124,619--$124,619
Current Officers, Directors, Trustees, and Key Employees$93,040--$93,040
Payroll Taxes$37,308--$37,308
Other Employee Benefits$11,982--$11,982
Insurance$3,538$1,179-$4,717
Fees for Services Accounting$1,975$1,975-$3,950
Fees for Services Legal$2,275--$2,275
Total Functional Expenses$921,730$33,816$11,902$967,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,465,513
Gaming Direct Expenses$4,776,097
Fundraising Gross Income$163,769
Fundraising Direct Expenses$120,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp$58,083$58,083$33,914$24,169
Swim Show$51,670$51,670$54,325$-2,655
Total Events$163,769$163,769$120,049$43,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Walnut Creek$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Brett Kawakami
Title
President
Phone
9259344792
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kawakami
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
30
Volunteers
130

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Suport of training and competitions for synchronized swimming athletes.”

Form 990, Part IX, Line 11G

“Consulting 16,566 0 0 coaching related expenses 20,395 0 0 meet registration 14,953 0 0 pool usage 178,797 0 0 team suits 16,864 0 0 misc 50 128 43 office expense 0 801 267 rent 0 3,106 0 telephone 0 158 158 general admin 0 1,500 1,500 computer services 887 443 443 recruitment 1,647 0 0 credit card fees 0 0 9,491 worker's comp 9,771 0 0 payroll service fees 4,237 0 0 usaa registration 4,384 0 0 bad debt 0 4,734 0 equipment rental 969 0 0 admin support 0 19,792 0 donations 80,000 0 0 other expenses 5,208 0 0 total 354,728 30,662 11,902”

Raw XML AppendixShowing 400 of 464 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/ReconcilationRevenueExpnssAmt0106160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05465513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05027118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04776623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01848818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01646779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018764851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021364766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05969754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05562252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05294142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02127763
IRS990ScheduleA/Total509Grp/TotalAmt021364766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05969754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05560950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05295633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02411816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02127764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021365917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY OF WALNUT CREEK
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01673158
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02461249
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04134407
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04776097
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02088402
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03377111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05465513
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0689416
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0453690
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021760
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0431930
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt095899
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt092101
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0188000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.94000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.94000
IRS990ScheduleG/GamingManagerCompensationAmt038833
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANDREW MCCLOUD
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TYNA HEADRICK-PHIPPS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3068
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALNUT CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094598
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPORT OF TRAINING AND COMPETITIONS FOR SYNCHRONIZED SWIMMING ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL GENERAL MEETING, MEMBERS ELECT THE BOARD OF DIRECTORS AND OF FICERS. MEMBERS MAY ALSO PARTICIPATE AND VOTE ON PROPOSALS BROUGHT FORTH AT THE GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY; THE BOARD MEMBERS CANNOT APPOINT THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY KEY OFFICERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 16,566 0 0 COACHING RELATED EXPENSES 20,395 0 0 MEET REGISTRATION 14,953 0 0 POOL USAGE 178,797 0 0 TEAM SUITS 16,864 0 0 MISC 50 128 43 OFFICE EXPENSE 0 801 267 RENT 0 3,106 0 TELEPHONE 0 158 158 GENERAL ADMIN 0 1,500 1,500 COMPUTER SERVICES 887 443 443 RECRUITMENT 1,647 0 0 CREDIT CARD FEES 0 0 9,491 WORKER'S COMP 9,771 0 0 PAYROLL SERVICE FEES 4,237 0 0 USAA REGISTRATION 4,384 0 0 BAD DEBT 0 4,734 0 EQUIPMENT RENTAL 969 0 0 ADMIN SUPPORT 0 19,792 0 DONATIONS 80,000 0 0 OTHER EXPENSES 5,208 0 0 TOTAL 354,728 30,662 11,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795577
IRS990/TotalAssetsEOYAmt0984474
IRS990/TotalAssetsGrp/BOYAmt0795577
IRS990/TotalAssetsGrp/EOYAmt0984474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010601
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112066
IRS990/TotalLiabilitiesEOYAmt0204502
IRS990/TotalLiabilitiesGrp/BOYAmt0112066
IRS990/TotalLiabilitiesGrp/EOYAmt0204502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$984,474
Liabilities
$204,502
Net assets
$779,972
Revenue
$1,073,608
Expenses
$967,448
Net income
$106,160
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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