Civic Intelligence

Walnut Creek Aquanuts Synchronized Swimming Booster Club

990 • Fiscal year 2020 • EIN 23-7103045

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 31, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,958

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$870,040

Down $114,434 (-12%) from 2019

Net Assets

Down

$715,903

Down $64,069 (-8.2%) from 2019

Liabilities

Down

$154,137

Down $50,365 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$577,363

Down $496,245 (-46%) from 2019

Expenses

Down

$736,847

Down $230,601 (-24%) from 2019

Net Income

Down

-$159,484

Down $265,644 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$870,040
Liabilities$154,137
Net Assets$715,903
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$577,363
Expenses$736,847
Net Income-$159,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$2,727,486
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.

To develope 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 lieftime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,255$821,607▼ $78,648
Savings and Temporary Cash Investments$50,412$48,054▼ $2,358
Accounts Receivable$33,807$379▼ $33,428
Total Assets$984,474$870,040▼ $114,434
Liabilities
Accounts Payable and Accrued Expenses$124,066$114,137▼ $9,929
Unsecured Notes Loans Payable$80,000$40,000▼ $40,000
Deferred Revenue$436--
Total Liabilities$204,502$154,137▼ $50,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,045$661,976▼ $24,069
Net Assets With Donor Restrictions$93,927$53,927▼ $40,000
Total Net Assets Fund Balance$779,972$715,903▼ $64,069
Total Liabilities and Net Assets / Fund Balance$984,474$870,040▼ $114,434
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ProbstHead CoachFT$55,958$55,958
Kristen SmidstraDirectorFT$47,717$47,717
Heather OlsonDirectorPT$40,303$40,303

Board Members and Trustees

NameTitle
Brett KawakamiPresident
Amy MerriweatherDirector
Andrea FloresDirector
Ariana StantonDirector
Lisa HomDirector
Nicole MatthewBingo Rep
Veronica CerrutiCFO
Le ChuSecretary
Karen YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,568
Program Service Revenue
$328,990
Investment Income
$289
Other Revenue
$215,516
All Other Contributions
$32,568
Change in Net Assets
$-159,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,059
Other Expenses$290,788
Total Fundraising Expense$7,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,646--$247,646
Fees for Services Other$159,044$28,252$7,853$195,149
Current Officers, Directors, Trustees, and Key Employees$143,978--$143,978
Travel$87,352--$87,352
Payroll Taxes$42,045--$42,045
Other Employee Benefits$12,390--$12,390
Fees for Services Accounting$2,000$2,000-$4,000
Insurance$2,972$990-$3,962
Fees for Services Legal$325--$325
Total Functional Expenses$697,752$31,242$7,853$736,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,326,406
Gaming Direct Expenses$2,111,970
Fundraising Gross Income$39,233
Fundraising Direct Expenses$38,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous E$27,933$27,933$26,263$1,670
Night of Champi$7,212$7,212$449$6,763
Total Events$35,145$35,145$26,712$8,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kawakami
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
35
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

“Support of training and competitions for syncronized swimming athletes”

Form 990, Part IX, Line 11G

“Consulting 14,140 0 0 coaching related expenses 10,484 0 0 meet registration 10,559 0 0 pool usage 51,867 0 0 team suits 21,165 0 0 misc -280 0 0 office expense 0 495 165 rent 0 3,156 0 telephone 0 103 103 general admin 0 1,250 1,250 computer services 420 210 210 recruitment 721 0 0 credit card fees 0 0 6,125 workers' comp 6,949 0 0 payroll service fees 4,003 0 0 usaa registration -6,326 0 0 bad debt 0 3,038 0 club option 160 0 0 admin support 0 20,000 0 donations 40,150 0 0 misecellaneous 1,168 0 0 registration 1,214 0 0 unrealized losses on invest 2,650 0 0 total 159,044 28,252 7,853”

Form 990, Part XI, Line 9

“Ppp loan forgiven-wages 95,000”

Raw XML AppendixShowing 400 of 438 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/PYContributionsGrantsAmt010601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0532853
IRS990/PYOtherRevenueAmt0733136
IRS990/PYProgramServiceRevenueAmt0329871
IRS990/PYRevenuesLessExpensesAmt0106160
IRS990/PYSalariesCompEmpBnftPaidAmt0434595
IRS990/PYTotalExpensesAmt0967448
IRS990/PYTotalRevenueAmt01073608
IRS990/ReconcilationRevenueExpnssAmt0-159484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02365639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05465513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05027118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04776623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01848818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019483711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021964489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02727486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05969754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05562252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05294142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02410855
IRS990ScheduleA/Total509Grp/TotalAmt021964489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02727486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05969754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05560950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05295633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02411816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021965639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF CHAMPI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0449
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02111970
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0902771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01423635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02326406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0214436
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02111970
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0867390
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01244580
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0ANDREW MCCLOUD
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TYNA HEADRICK-PHIPPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3068
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALNUT CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094598
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF TRAINING AND COMPETITIONS FOR SYNCRONIZED 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 14,140 0 0 COACHING RELATED EXPENSES 10,484 0 0 MEET REGISTRATION 10,559 0 0 POOL USAGE 51,867 0 0 TEAM SUITS 21,165 0 0 MISC -280 0 0 OFFICE EXPENSE 0 495 165 RENT 0 3,156 0 TELEPHONE 0 103 103 GENERAL ADMIN 0 1,250 1,250 COMPUTER SERVICES 420 210 210 RECRUITMENT 721 0 0 CREDIT CARD FEES 0 0 6,125 WORKERS' COMP 6,949 0 0 PAYROLL SERVICE FEES 4,003 0 0 USAA REGISTRATION -6,326 0 0 BAD DEBT 0 3,038 0 CLUB OPTION 160 0 0 ADMIN SUPPORT 0 20,000 0 DONATIONS 40,150 0 0 MISECELLANEOUS 1,168 0 0 REGISTRATION 1,214 0 0 UNREALIZED LOSSES ON INVEST 2,650 0 0 TOTAL 159,044 28,252 7,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN-WAGES 95,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984474
IRS990/TotalAssetsEOYAmt0870040
IRS990/TotalAssetsGrp/BOYAmt0984474
IRS990/TotalAssetsGrp/EOYAmt0870040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032568
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204502
IRS990/TotalLiabilitiesEOYAmt0154137
IRS990/TotalLiabilitiesGrp/BOYAmt0204502
IRS990/TotalLiabilitiesGrp/EOYAmt0154137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715903
IRS990/TotalOtherProgSrvcExpenseAmt0145978
IRS990/TotalProgramServiceExpensesAmt0697752
IRS990/TotalProgramServiceRevenueAmt0328990
IRS990/TotalReportableCompFromOrgAmt0143978
IRS990/TotalRevenueGrp/ExclusionAmt0215516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577363
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870040
IRS990/TravelGrp/ProgramServicesAmt087352
IRS990/TravelGrp/TotalAmt087352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,040
Liabilities
$154,137
Net assets
$715,903
Revenue
$577,363
Expenses
$736,847
Net income
-$159,484
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
2020Detailed filing. Detailed filing data is available for this year.$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
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