Civic Intelligence

Marin Rowing Association

990 • Fiscal year 2013 • EIN 23-7448092

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.marinrowing.org

View Organization Page

50 Drakes Landing Road94904

(415) 461-1431

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$129,676

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,705,825

Up $214,258 (+8.6%) from 2012

Net Assets

Up

$2,701,337

Up $230,884 (+9.3%) from 2012

Liabilities

Down

$4,488

Down $16,626 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

$1,437,163

No earlier filing loaded for comparison.

Expenses

Up

$1,206,279

Up $59,241 (+5.2%) from 2012

Net Income

$230,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,314,276Liabilities 2011: $0Net Assets 2011: $2,314,2762011Assets 2012: $2,491,567Liabilities 2012: $21,114Net Assets 2012: $2,470,4532012Assets 2013: $2,705,825Liabilities 2013: $4,488Net Assets 2013: $2,701,3372013Assets 2014: $2,802,610Liabilities 2014: $565Net Assets 2014: $2,802,0452014Assets 2015: $2,972,002Liabilities 2015: $1,973Net Assets 2015: $2,970,0292015Assets 2016: $2,993,154Liabilities 2016: $0Net Assets 2016: $2,993,1542016Assets 2017: $3,161,635Liabilities 2017: $4,586Net Assets 2017: $3,157,0492017Assets 2018: $3,206,936Liabilities 2018: $19,849Net Assets 2018: $3,187,0872018Assets 2019: $3,365,483Liabilities 2019: $0Net Assets 2019: $3,365,4832019Assets 2020: $3,607,888Liabilities 2020: $149,900Net Assets 2020: $3,457,9882020Assets 2021: $3,898,429Liabilities 2021: $11,209Net Assets 2021: $3,887,2202021Assets 2022: $3,885,218Liabilities 2022: $39,844Net Assets 2022: $3,845,3742022Assets 2023: $4,028,539Liabilities 2023: $0Net Assets 2023: $4,028,5392023Assets 2024: $4,048,227Liabilities 2024: $11,339Net Assets 2024: $4,036,8882024

Highlighted filing

2013

Assets$2,705,825
Liabilities$4,488
Net Assets$2,701,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4622011Expenses 2012: $1,147,0382012Revenue 2013: $1,437,163Expenses 2013: $1,206,279Net Income 2013: $230,8842013Revenue 2014: $1,339,144Expenses 2014: $1,238,436Net Income 2014: $100,7082014Revenue 2015: $1,565,294Expenses 2015: $1,397,310Net Income 2015: $167,9842015Revenue 2016: $1,337,235Expenses 2016: $1,314,110Net Income 2016: $23,1252016Revenue 2017: $1,647,322Expenses 2017: $1,483,427Net Income 2017: $163,8952017Revenue 2018: $1,537,447Expenses 2018: $1,507,409Net Income 2018: $30,0382018Revenue 2019: $1,640,318Expenses 2019: $1,461,922Net Income 2019: $178,3962019Revenue 2020: $1,363,429Expenses 2020: $1,270,924Net Income 2020: $92,5052020Revenue 2021: $1,787,599Expenses 2021: $1,358,367Net Income 2021: $429,2322021Revenue 2022: $1,653,235Expenses 2022: $1,695,081Net Income 2022: -$41,8462022Revenue 2023: $1,815,959Expenses 2023: $1,632,793Net Income 2023: $183,1662023Revenue 2024: $1,668,088Expenses 2024: $1,659,739Net Income 2024: $8,3492024

Highlighted filing

2013

Revenue$1,437,163
Expenses$1,206,279
Net Income$230,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,516,870
Mission and Program Overview

Mission

The program provides education in the art of rowing which benefits youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,218$1,539,002▼ $7,216
Investments in Publicly Traded Securities$217,735$560,547▲ $342,812
Savings and Temporary Cash Investments$585,255$527,497▼ $57,758
Cash and Non-Interest-Bearing Accounts$125,057$51,400▼ $73,657
Inventories for Sale or Use$17,302$27,379▲ $10,077
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,491,567$2,705,825▲ $214,258
Other Assets Total-$0-
Liabilities
Other Liabilities$21,114$4,488▼ $16,626
Total Liabilities$21,114$4,488▼ $16,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,470,453$2,701,337▲ $230,884
Total Net Assets Fund Balance$2,470,453$2,701,337▲ $230,884
Total Liabilities and Net Assets / Fund Balance$2,491,567$2,705,825▲ $214,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,001-$1,363,001
Equipment$1,262,686-$1,262,686
Leasehold Improvements$126,674-$126,674
Other Land Buildings$-1,213,359$1,311,728$98,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$161,643$148,359▲ $41,631-$351,633
2012$105,012$53,438▲ $3,193-$161,643
2011-$105,012--$105,012
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy ArmstrongExecutive DirectorFT$115,767$13,909$129,676

Board Members and Trustees

NameTitle
Bill HudsonPresident
Alex DunneVice President
John MccreaDirector
Judy KimmelDirector
Rick BordenDirector
Spencer SiasDirector
Steve JohnsonDirector
Tom WoolleyDirector
Martha ThompsonSecretary
Geoff MotlowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$226,528
Program Service Revenue
$1,053,972
Investment Income
$51,605
Other Revenue
$105,058
All Other Contributions
$226,528
Change in Net Assets
$230,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,825
Salaries, Compensation, and Employee Benefits$535,284
Grants and Similar Amounts Paid$25,170
Total Fundraising Expense$329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,742$65,984-$341,726
Depreciation Depletion$175,051--$175,051
Travel$155,759--$155,759
Current Officers, Directors, Trustees, and Key Employees$41,300$74,467-$115,767
Insurance$51,201--$51,201
Payroll Taxes-$38,235-$38,235
Occupancy$27,882--$27,882
Grants to Domestic Individuals$25,170--$25,170
Pension Plan Contributions-$20,863-$20,863
Other Employee Benefits-$18,693-$18,693
Office Expenses$12,822$1,478-$14,300
Fees for Services Accounting-$4,610-$4,610
Other Expenses$64,939$2,116-$2,116
All Other Expenses--$329$329
Total Functional Expenses$979,504$226,446$329$1,206,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,389
Fundraising Direct Expenses$45,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,307$69,307-$69,307
Event 2$33,587$33,587$596$32,991
Total Events$124,389$124,389$45,450$78,939
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$4,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review of 990 by executive director and board of directors prior to signing and mailing timely return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7448092
Phone
4154611431

Signing Officer

Name
Sandy Armstrong
Title
Executive Director
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Regina Bianucci Rus
Phone
4158976005
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)”

Raw XML AppendixShowing 400 of 552 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt078939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt026119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027882
IRS990/OccupancyGrp/TotalAmt027882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt012822
IRS990/OfficeExpensesGrp/TotalAmt014300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018693
IRS990/OtherExpensesGrp/Desc0PROGRAMS/OUTREACH
IRS990/OtherExpensesGrp/Desc1Use tax paid
IRS990/OtherExpensesGrp/Desc2BUILDING/EQ REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt080331
IRS990/OtherExpensesGrp/ProgramServicesAmt169307
IRS990/OtherExpensesGrp/ProgramServicesAmt264939
IRS990/OtherExpensesGrp/TotalAmt080331
IRS990/OtherExpensesGrp/TotalAmt169307
IRS990/OtherExpensesGrp/TotalAmt264939
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/OtherLiabilitiesGrp/BOYAmt021114
IRS990/OtherLiabilitiesGrp/EOYAmt04488
IRS990/OtherRevenueMiscGrp/Desc0Sale of oars
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038235
IRS990/PayrollTaxesGrp/TotalAmt038235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020863
IRS990/PensionPlanContributionsGrp/TotalAmt020863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022453
IRS990/PYInvestmentIncomeAmt020946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622015
IRS990/PYOtherRevenueAmt073056
IRS990/PYProgramServiceRevenueAmt0713903
IRS990/PYRevenuesLessExpensesAmt0156177
IRS990/PYSalariesCompEmpBnftPaidAmt0502570
IRS990/PYTotalExpensesAmt01147038
IRS990/PYTotalRevenueAmt01303215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0169107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0353107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02149680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03421142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026900
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt05217715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01279669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01488689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902605
IRS990ScheduleA/Total509Grp/TotalAmt05570822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01491856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05597722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,825
Liabilities
$4,488
Net assets
$2,701,337
Revenue
$1,437,163
Expenses
$1,206,279
Net income
$230,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.67$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.82$1.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$1.65$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.79$1.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.46$1.36$1.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.64$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.65$1.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.34$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.57$1.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.34$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$1.44$1.21$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.04