Civic Intelligence

Marin Rowing Association

990 • Fiscal year 2016 • EIN 23-7448092

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

50 Drakes Landing RoadGreenbrae, CA 94904

(415) 461-1431

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,638

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,993,154

Up $21,152 (+0.7%) from 2015

Net Assets

Up

$2,993,154

Up $23,125 (+0.8%) from 2015

Liabilities

Down

$0

Down $1,973 (-100%) from 2015

Revenue

Down

$1,337,235

Down $228,059 (-15%) from 2015

Expenses

Down

$1,314,110

Down $83,200 (-6.0%) from 2015

Net Income

Down

$23,125

Down $144,859 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,993,154
Liabilities$0
Net Assets$2,993,154

Operations Trend

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

2016

Revenue$1,337,235
Expenses$1,314,110
Net Income$23,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,429,169
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$1,590,394$1,624,595▲ $34,201
Investments in Publicly Traded Securities$719,775$843,488▲ $123,713
Cash and Non-Interest-Bearing Accounts$360,373$260,302▼ $100,071
Savings and Temporary Cash Investments$274,153$245,169▼ $28,984
Inventories for Sale or Use$16,001$19,099▲ $3,098
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$2,972,002$2,993,154▲ $21,152
Other Assets Total$11,306$501▼ $10,805
Liabilities
Other Liabilities$1,973--
Total Liabilities$1,973$0▼ $1,973
Net Assets / Fund Balance
Unrestricted Net Assets$2,970,029$2,993,154▲ $23,125
Total Net Assets Fund Balance$2,970,029$2,993,154▲ $23,125
Total Liabilities and Net Assets / Fund Balance$2,972,002$2,993,154▲ $21,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,247-$1,516,247
Equipment$1,380,367-$1,380,367
Other Land Buildings$-1,272,019$1,593,664$321,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$411,533-▲ $17,926$25$429,434
2015$364,479$45,508▲ $6,554$5,008$411,533
2014$351,633$5,839▲ $7,007-$364,479
2013$161,643$148,359▲ $41,631-$351,633
2012$105,012$53,438▲ $3,193-$161,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy ArmstrongExecutive DirectorFT$119,082$15,556$134,638

Board Members and Trustees

NameTitle
Kate BoydPresident
Alex DunneVice President
Erin MoodyDirector
John YoungerDirector
Marta OsterlohDirector
Rick BordenDirector
Tom WoolleyDirector
Steve JohnsonSecretary
Geoff MotlowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$146,278
Program Service Revenue
$1,144,448
Investment Income
$19,745
Other Revenue
$26,764
All Other Contributions
$146,278
Change in Net Assets
$23,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,057
Salaries, Compensation, and Employee Benefits$613,550
Grants and Similar Amounts Paid$16,503
Total Fundraising Expense$2,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,318$91,628-$410,946
Depreciation Depletion$191,191--$191,191
Travel$168,304--$168,304
Current Officers, Directors, Trustees, and Key Employees$40,000$79,082-$119,082
Insurance$46,342--$46,342
Payroll Taxes$29,111$13,681-$42,792
Office Expenses-$25,221-$25,221
Other Employee Benefits$12,394$10,183-$22,577
Occupancy$20,047--$20,047
Pension Plan Contributions$9,956$8,197-$18,153
Fees for Services Other$17,767--$17,767
Grants to Domestic Individuals$16,503--$16,503
All Other Expenses-$1,432$2,376$3,808
Other Expenses$3,424--$3,424
Fees for Services Accounting-$2,255-$2,255
Total Functional Expenses$1,080,055$231,679$2,376$1,314,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,453
Fundraising Direct Expenses$24,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Awards$29,453$29,453$4,277$25,176
Total Events$29,453$29,453$24,111$5,342
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
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

Filer Name
Marin Rowing Association
EIN
23-7448092
Phone
4154611431
Address
50 Drakes Landing Road, Greenbrae, CA 94904

Signing Officer

Name
Sandy Armstrong
Title
Executive Director
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Regina Bianucci Rus
Address
1510 GRANT AVE STE 104, NOVATO, CA 94945-3139
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.)

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt021422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020047
IRS990/OccupancyGrp/TotalAmt020047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025221
IRS990/OfficeExpensesGrp/TotalAmt025221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011306
IRS990/OtherAssetsTotalGrp/EOYAmt0501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022577
IRS990/OtherExpensesGrp/Desc0PROGRAMS/OUTREACH
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Use Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt0101969
IRS990/OtherExpensesGrp/ProgramServicesAmt193889
IRS990/OtherExpensesGrp/ProgramServicesAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt33424
IRS990/OtherExpensesGrp/TotalAmt0101969
IRS990/OtherExpensesGrp/TotalAmt193889
IRS990/OtherExpensesGrp/TotalAmt29840
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherLiabilitiesGrp/BOYAmt01973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013681
IRS990/PayrollTaxesGrp/ProgramServicesAmt029111
IRS990/PayrollTaxesGrp/TotalAmt042792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09956
IRS990/PensionPlanContributionsGrp/TotalAmt018153
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/RelatedOrExemptFuncIncomeAmt0314033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026497
IRS990/PYInvestmentIncomeAmt061535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795938
IRS990/PYOtherRevenueAmt0172304
IRS990/PYProgramServiceRevenueAmt01190583
IRS990/PYRevenuesLessExpensesAmt0167984
IRS990/PYSalariesCompEmpBnftPaidAmt0574875
IRS990/PYTotalExpensesAmt01397310
IRS990/PYTotalRevenueAmt01565294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0169107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0345163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0969032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0925027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04327099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062331
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.94080
IRS990ScheduleA/PublicSupportTotal509Amt06393639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0345163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01488689
IRS990ScheduleA/Total509Grp/TotalAmt06738802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01290276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06801133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

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