Civic Intelligence

Seattle Junior Hockey Association

990 • Fiscal year 2016 • EIN 23-7421219

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.sjha.com

View Organization Page

7012 220th SWMountlake Terrace, WA 98043

(425) 771-2006

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,160

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,703,822

Up $142,385 (+9.1%) from 2015

Net Assets

Up

$1,621,767

Up $189,582 (+13%) from 2015

Liabilities

Down

$82,055

Down $47,197 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,164,459

Up $259,344 (+29%) from 2015

Expenses

Down

$932,878

Down $33,214 (-3.4%) from 2015

Net Income

Up

$231,581

Up $292,558 (+480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,819,244Liabilities 2010: $136,297Net Assets 2010: $1,682,9472010Assets 2011: $1,800,678Liabilities 2011: $118,138Net Assets 2011: $1,682,5402011Assets 2012: $1,677,486Liabilities 2012: $88,451Net Assets 2012: $1,589,0352012Assets 2013: $1,670,760Liabilities 2013: $92,828Net Assets 2013: $1,577,9322013Assets 2014: $1,542,182Liabilities 2014: $97,508Net Assets 2014: $1,444,6742014Assets 2015: $1,561,437Liabilities 2015: $129,252Net Assets 2015: $1,432,1852015Assets 2016: $1,703,822Liabilities 2016: $82,055Net Assets 2016: $1,621,7672016Assets 2017: $1,761,466Liabilities 2017: $146,172Net Assets 2017: $1,615,2942017Assets 2018: $1,687,298Liabilities 2018: $157,931Net Assets 2018: $1,529,3672018Assets 2019: $1,676,885Liabilities 2019: $131,746Net Assets 2019: $1,545,1392019Assets 2020: $1,911,352Liabilities 2020: $304,314Net Assets 2020: $1,607,0382020Assets 2021: $1,980,796Liabilities 2021: $313,647Net Assets 2021: $1,667,1492021Assets 2022: $2,597,317Liabilities 2022: $351,821Net Assets 2022: $2,245,4962022Assets 2023: $3,368,974Liabilities 2023: $534,093Net Assets 2023: $2,834,8812023Assets 2024: $3,734,151Liabilities 2024: $497,967Net Assets 2024: $3,236,1842024Assets 2025: $4,501,651Liabilities 2025: $463,875Net Assets 2025: $4,037,7762025

Highlighted filing

2016

Assets$1,703,822
Liabilities$82,055
Net Assets$1,621,767
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,047,6972010Expenses 2011: $1,018,8892011Expenses 2012: $1,030,4002012Expenses 2013: $1,035,6222013Revenue 2014: $911,503Expenses 2014: $1,056,124Net Income 2014: -$144,6212014Revenue 2015: $905,115Expenses 2015: $966,092Net Income 2015: -$60,9772015Revenue 2016: $1,164,459Expenses 2016: $932,878Net Income 2016: $231,5812016Revenue 2017: $1,100,991Expenses 2017: $1,051,190Net Income 2017: $49,8012017Revenue 2018: $1,063,043Expenses 2018: $1,176,792Net Income 2018: -$113,7492018Revenue 2019: $1,162,355Expenses 2019: $1,161,283Net Income 2019: $1,0722019Revenue 2020: $1,077,610Expenses 2020: $1,187,371Net Income 2020: -$109,7612020Revenue 2021: $1,362,686Expenses 2021: $1,158,437Net Income 2021: $204,2492021Revenue 2022: $2,024,688Expenses 2022: $1,447,342Net Income 2022: $577,3462022Revenue 2023: $2,019,600Expenses 2023: $1,651,240Net Income 2023: $368,3602023Revenue 2024: $1,836,332Expenses 2024: $1,622,791Net Income 2024: $213,5412024Revenue 2025: $2,602,213Expenses 2025: $2,144,138Net Income 2025: $458,0752025

Highlighted filing

2016

Revenue$1,164,459
Expenses$932,878
Net Income$231,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,571,681
Mission and Program Overview

Mission

Seattle junior hockey association (sjha) focuses on the growth and development of hockey players and young individuals in a safe and positive environment.

Seattle Junior Hockey Association continues to focus on the growth and development of hockey players and young individuals in a safe and positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,174,327$1,134,095▼ $40,232
Cash and Non-Interest-Bearing Accounts$197,601$344,555▲ $146,954
Land, Buildings, and Equipment, Net$65,501$94,809▲ $29,308
Investments in Publicly Traded Securities$78,929$89,162▲ $10,233
Prepaid Expenses and Deferred Charges$10,297$17,346▲ $7,049
Inventories for Sale or Use$16,783$14,913▼ $1,870
Accounts Receivable$15,239$6,182▼ $9,057
Total Assets$1,561,437$1,703,822▲ $142,385
Other Assets Total$2,760$2,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,373$44,937▲ $40,564
Other Liabilities$33,716$0▼ $33,716
Deferred Revenue$65,616$18,822▼ $46,794
Mortgage Notes Payable Secured by Investment Property$25,547$18,296▼ $7,251
Total Liabilities$129,252$82,055▼ $47,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,185$1,621,767▲ $189,582
Total Net Assets Fund Balance$1,432,185$1,621,767▲ $189,582
Total Liabilities and Net Assets / Fund Balance$1,561,437$1,703,822▲ $142,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,330$476,050$524,380
Equipment$46,479$245,398$291,877
Investment Program Related Org$1,134,095--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric E NewgardTreasurerPT$64,660$6,500$71,160
Michael MurphyPresidentPT$62,225$3,000$65,225
John R BeadleDirector-$31,876$4,500$36,376
Ian ArmstrongDirector-$9,683-$9,683

Board Members and Trustees

NameTitle
Craig FordVice President
Brent F ChomosDirector
Gord WhitakerDirector
Jon DanksDirector
Scott BenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,855
Program Service Revenue
$853,397
Investment Income
$12,090
Other Revenue
$255,117
All Other Contributions
$43,855
Change in Net Assets
$231,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,846
Salaries, Compensation, and Employee Benefits$355,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,683$158,761-$182,444
Other Salaries and Wages$115,321$8,558-$123,879
All Other Expenses$55,399$579-$55,978
Payroll Taxes$33,798--$33,798
Other Expenses$17,847--$17,847
Occupancy$15,671--$15,671
Other Employee Benefits$10,411--$10,411
Fees for Services Accounting-$10,117-$10,117
Office Expenses$5,568$186-$5,754
Pension Plan Contributions$4,500--$4,500
Insurance-$4,099-$4,099
Travel$3,368--$3,368
Depreciation Depletion-$1,823-$1,823
Advertising$1,278--$1,278
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$747,555$185,323$0$932,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,602,929
Gaming Direct Expenses$4,367,248
Fundraising Gross Income$17,480
Fundraising Direct Expenses$15,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,480$17,480-$17,480
Total Events$17,480$17,480$15,152$2,328
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 990 was provided to board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy monitoring and compliance with the conflict of interest policy is done annually.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official salary is detemrined by independent members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Junior Hockey Association
EIN
23-7421219
Phone
4257712006
Address
7012 220th SW, Mountlake Terrace, WA 98043

Signing Officer

Name
Ric Newgard
Title
President
Phone
4257712006
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
5
Employees
32
Volunteers
205

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation under Section 509(a)(2). The Association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expenses.”

Raw XML AppendixShowing 400 of 593 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/ActivityOrMissionDesc0Seattle Junior Hockey Association continues to focus on the growth and development of hockey players and young individuals in a safe and positive environment.
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IRS990/Desc0Seattle Junior Hockey Association (SJHA) continued to excel on and off the ice setting new standards for the future and the 2015-2016 hockey seasons. Our teams and many youth, in particular young hockey players and families, had their lives enriched by the game of hockey and our organization during the 2015-2016 seasons. As with past seasons, our association maintains a full-time administrative office in Mountlake Terrace. SJHA continues to operate beginner, mitey mite, mite, squirt, pee wee, bantam and midget hockey teams. Team players are ages 4-18 and compete against other pacific northwest and US Clubs, as well as Canadian Programs. SJHA had 1804 players total, making SJHA once again one of the largest youth hockey associations.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02760
IRS990/OtherAssetsTotalGrp/EOYAmt02760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010411
IRS990/OtherExpensesGrp/Desc0Ice Time
IRS990/OtherExpensesGrp/Desc1Hosted Tournaments
IRS990/OtherExpensesGrp/Desc2Hockey School Expense
IRS990/OtherExpensesGrp/Desc3Referees
IRS990/OtherExpensesGrp/ProgramServicesAmt0416411
IRS990/OtherExpensesGrp/ProgramServicesAmt123750
IRS990/OtherExpensesGrp/ProgramServicesAmt220550
IRS990/OtherExpensesGrp/ProgramServicesAmt317847
IRS990/OtherExpensesGrp/TotalAmt0416411
IRS990/OtherExpensesGrp/TotalAmt123750
IRS990/OtherExpensesGrp/TotalAmt220550
IRS990/OtherExpensesGrp/TotalAmt317847
IRS990/OtherLiabilitiesGrp/BOYAmt033716
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Theft Recovery
IRS990/OtherRevenueMiscGrp/Desc1Commissions
IRS990/OtherRevenueMiscGrp/Desc2Proshop Commission
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06656
IRS990/OtherRevenueTotalAmt013983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033798
IRS990/PayrollTaxesGrp/TotalAmt033798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017346
IRS990/PrincipalOfficerNm0Michael Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Ice Fees
IRS990/ProgramServiceRevenueGrp/Desc1Camps and clinics
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc3hotel commisions
IRS990/ProgramServiceRevenueGrp/Desc4Equipment User Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15961
IRS990/PYOtherExpensesAmt0663132
IRS990/PYOtherRevenueAmt0131385
IRS990/PYProgramServiceRevenueAmt0770958
IRS990/PYRevenuesLessExpensesAmt0-60977
IRS990/PYSalariesCompEmpBnftPaidAmt0302960
IRS990/PYTotalExpensesAmt0966092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01042927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03653409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04620689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04346592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04287221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04826825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04952314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023033641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042325
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt069632
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt054604
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0232565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt026812103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05517941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05126023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04997515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05521509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05649115
IRS990ScheduleA/Total509Grp/TotalAmt026812103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05546043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05160547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05068154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05572435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05739814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027086993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01134095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in subsidiary - WISA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,822
Liabilities
$82,055
Net assets
$1,621,767
Revenue
$1,164,459
Expenses
$932,878
Net income
$231,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.46$4.04$2.60$2.14$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.50$3.24$1.84$1.62$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.53$2.83$2.02$1.65$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.35$2.25$2.02$1.45$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.31$1.67$1.36$1.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.61$1.08$1.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$1.16$1.16$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$1.06$1.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$1.16$0.93$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.91$1.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.59$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.14$1.68$1.05