Civic Intelligence

Three Rivers Rowing Association

990 • Fiscal year 2017 • EIN 25-1544798

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

300 Waterfront DrivePittsburgh, PA 15222

(412) 231-8772

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,976

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,551,261

Down $102,202 (-2.8%) from 2016

Net Assets

Down

$3,469,921

Down $129,565 (-3.6%) from 2016

Liabilities

Up

$81,340

Up $27,363 (+51%) from 2016

Revenue

Up

$1,031,271

Up $114,437 (+12%) from 2016

Expenses

Up

$1,160,836

Up $124,508 (+12%) from 2016

Net Income

Down

-$129,565

Down $10,071 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,428,421Liabilities 2010: $46,272Net Assets 2010: $3,382,1492010Assets 2011: $3,571,050Liabilities 2011: $67,427Net Assets 2011: $3,503,6232011Assets 2012: $3,682,892Liabilities 2012: $64,619Net Assets 2012: $3,618,2732012Assets 2013: $3,810,598Liabilities 2013: $89,157Net Assets 2013: $3,721,4412013Assets 2014: $3,824,886Liabilities 2014: $100,785Net Assets 2014: $3,724,1012014Assets 2015: $3,793,547Liabilities 2015: $74,567Net Assets 2015: $3,718,9802015Assets 2016: $3,653,463Liabilities 2016: $53,977Net Assets 2016: $3,599,4862016Assets 2017: $3,551,261Liabilities 2017: $81,340Net Assets 2017: $3,469,9212017Assets 2018: $3,728,853Liabilities 2018: $153,900Net Assets 2018: $3,574,9532018Assets 2019: $3,407,614Liabilities 2019: $135,180Net Assets 2019: $3,272,4342019Assets 2020: $3,444,935Liabilities 2020: $259,603Net Assets 2020: $3,185,3322020Assets 2021: $3,222,705Liabilities 2021: $278,766Net Assets 2021: $2,943,9392021Assets 2022: $3,209,208Liabilities 2022: $634,728Net Assets 2022: $2,574,4802022Assets 2023: $3,017,335Liabilities 2023: $651,964Net Assets 2023: $2,365,3712023Assets 2024: $2,912,264Liabilities 2024: $607,413Net Assets 2024: $2,304,8512024

Highlighted filing

2017

Assets$3,551,261
Liabilities$81,340
Net Assets$3,469,921

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,2822010Expenses 2011: $947,6632011Expenses 2012: $980,4832012Revenue 2013: $1,187,481Expenses 2013: $1,084,313Net Income 2013: $103,1682013Revenue 2014: $1,172,213Expenses 2014: $1,169,553Net Income 2014: $2,6602014Revenue 2015: $1,182,052Expenses 2015: $1,191,723Net Income 2015: -$9,6712015Revenue 2016: $916,834Expenses 2016: $1,036,328Net Income 2016: -$119,4942016Revenue 2017: $1,031,271Expenses 2017: $1,160,836Net Income 2017: -$129,5652017Revenue 2018: $1,399,376Expenses 2018: $1,294,344Net Income 2018: $105,0322018Revenue 2019: $1,232,729Expenses 2019: $1,535,248Net Income 2019: -$302,5192019Revenue 2020: $864,901Expenses 2020: $952,003Net Income 2020: -$87,1022020Revenue 2021: $882,837Expenses 2021: $1,124,230Net Income 2021: -$241,3932021Revenue 2022: $904,597Expenses 2022: $1,274,056Net Income 2022: -$369,4592022Revenue 2023: $1,111,933Expenses 2023: $1,321,042Net Income 2023: -$209,1092023Revenue 2024: $1,225,086Expenses 2024: $1,285,606Net Income 2024: -$60,5202024

Highlighted filing

2017

Revenue$1,031,271
Expenses$1,160,836
Net Income-$129,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,054,790
Mission and Program Overview

Mission

The mission of Three Rivers Rowing Association

The mission of three rivers rowing association is to develop and deliver safe, sustainable programs and events that promote the benefits of rowing and paddling to a diverse, growing membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,914,182$2,805,463▼ $108,719
Cash and Non-Interest-Bearing Accounts-$146,885-
Savings and Temporary Cash Investments$117,682$76,287▼ $41,395
Prepaid Expenses and Deferred Charges$21,054$20,940▼ $114
Pledges and Grants Receivable-$15,000-
Accounts Receivable$5,879$6,168▲ $289
Total Assets$3,653,463$3,551,261▼ $102,202
Other Assets Total$594,666$480,518▼ $114,148
Liabilities
Accounts Payable and Accrued Expenses$53,127$58,240▲ $5,113
Deferred Revenue$850$23,100▲ $22,250
Total Liabilities$53,977$81,340▲ $27,363
Net Assets / Fund Balance
Unrestricted Net Assets$3,516,986$3,381,215▼ $135,771
Temporarily Rstr Net Assets$82,500$88,706▲ $6,206
Total Net Assets Fund Balance$3,599,486$3,469,921▼ $129,565
Total Liabilities and Net Assets / Fund Balance$3,653,463$3,551,261▼ $102,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,607$1,904,210$4,137,817
Equipment$571,856$1,188,282$1,760,138
Other Assets Org$480,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$594,666-▲ $2,118$116,266$480,518
2016$710,222-▲ $6,341$121,897$594,666
2015$703,981-▲ $6,241-$710,222
2014$500,000$200,000▲ $3,981-$703,981
2013-$500,000--$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn GriebExecutive DirectorFT$75,726$2,250$77,976

Board Members and Trustees

NameTitle
Bob OltmannsChair
Kate GarfinkelVice Chair
Bruce CooperBoard Member
Elizabeth FishbackBoard Member
John GreenoBoard Member
Judith WoodBoard Member
Kelly BehanBoard Member
Liz WilliamsBoard Member
Mark BellingerBoard Member
Mark MatthewsBoard Member
Mike McguireBoard Member
Nancy LeverettBoard Member
Philip FerlandBoard Member
Ross ThompsonBoard Member
Steve WinbergBoard member
Maureen OlinzockSecretary
Phil DeilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,574
Program Service Revenue
$809,771
Investment Income
$2,841
Other Revenue
$6,085
All Other Contributions
$196,345
Change in Net Assets
$-129,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,958
Salaries, Compensation, and Employee Benefits$493,878
Total Fundraising Expense$62,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,691$17,153$39,056$326,900
Depreciation Depletion$219,964$9,165$0$229,129
Occupancy$125,526$10,447$0$135,973
Travel$94,762$1,007$0$95,769
Current Officers, Directors, Trustees, and Key Employees$72,697$3,029$0$75,726
Other Employee Benefits$28,920$7,200$10,100$46,220
Payroll Taxes$28,332$6,800$9,900$45,032
Fees for Services Other$27,284$0$0$27,284
Fees for Services Accounting$0$24,339$0$24,339
Office Expenses$1,024$19,056$2,599$22,679
Other Expenses$19,084$0$0$19,084
All Other Expenses$16,661$1,267$793$18,721
Advertising$3,504$0$0$3,504
Total Functional Expenses$998,925$99,463$62,448$1,160,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,519
Fundraising Gross Income$23,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$39,748$23,519$23,519$0
Total Events$39,748$23,519$23,519-
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
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three Rivers Rowing Association
EIN
25-1544798
Phone
4122318772
Address
300 Waterfront Drive, Pittsburgh, PA 15222

Signing Officer

Name
Phil Deily
Title
Treasurer
Phone
4122318772
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Deily
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
500

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The following process is used to review the 990. The Board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.

Pt VI, Line 19

Governing documents are made available to the public upon request to be observed at the Association office or, if deemed appropriate, are mailed or emailed to the requesting party.

Pt VI, Line 6

Members of TRRA elect the Board members.

Pt VI, Line 7A

Members of TRRA elect the Board members.

Pt VI, Line 15A

Each year, the Audit and Finance committee considers the compensation for the Executive Director based on an assessment of performance against the established goals and comparability with compensation of Executive Directors of similar organizations. The recommendation is discussed by the full board for final determination of the Executive Director's compensation for the next year.

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Grants Receivable - Net

Form 990EZ, Part II, Line 24

Inventories

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Construction in Progress

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990, Part IX, Line 24E

Telephone 9917. 8231. 893. 793.

Form 990, Part IX, Line 24E

Misc 8804. 8430. 374. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016229
IRS990/FundraisingDirectExpensesAmt023519
IRS990/FundraisingGrossIncomeAmt023519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054790
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03092492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805463
IRS990/LandBldgEquipCostOrOtherBssAmt05897955
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Three Rivers Rowing Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03599486
IRS990/NetAssetsOrFundBalancesEOYAmt03469921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010447
IRS990/OccupancyGrp/ProgramServicesAmt0125526
IRS990/OccupancyGrp/TotalAmt0135973
IRS990/OfficeExpensesGrp/FundraisingAmt02599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01024
IRS990/OfficeExpensesGrp/TotalAmt022679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594666
IRS990/OtherAssetsTotalGrp/EOYAmt0480518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046220
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rent /Mt.
IRS990/OtherExpensesGrp/Desc2Food/Refreshment
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038105
IRS990/OtherExpensesGrp/ProgramServicesAmt129033
IRS990/OtherExpensesGrp/ProgramServicesAmt223338
IRS990/OtherExpensesGrp/ProgramServicesAmt319084
IRS990/OtherExpensesGrp/TotalAmt038105
IRS990/OtherExpensesGrp/TotalAmt129033
IRS990/OtherExpensesGrp/TotalAmt223338
IRS990/OtherExpensesGrp/TotalAmt319084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Exempt Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06085
IRS990/OtherRevenueTotalAmt06085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06800
IRS990/PayrollTaxesGrp/ProgramServicesAmt028332
IRS990/PayrollTaxesGrp/TotalAmt045032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020940
IRS990/PrincipalOfficerNm0PHIL DEILY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rowing Programs
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164965
IRS990/ProgSrvcAccomActy2Grp/Desc0TRRA ESTABLISHES ROWING PROGRAMS FOR YOUTH IN AREA HIGH SCHOOLS. SEVEN LOCAL HIGH SCHOOLS HAVE ESTABLISHED PROGRAMS THAT CALL TRRA THEIR HOME DURING THE ACADEMIC YEAR. TRRA OFFERS ROWING PROGRAMS TO YOUTH WHOSE HIGH SCHOOLS DO NOT YET HAVE A FORMAL ROWING PROGRAM ESTABLISHED. TRRA OFFERS SUMMER ROWING OPPORTUNITIES FOR WHICH STUDENTS ARE ABLE TO REFINE THEIR SKILLS AND CONTINUE THEIR DEVELOPMENT AS ATHLETES, LEADERS, AND YOUNG ADULTS. MANY PGH AREA YOUTH HAVE DEVELOPED THEIR SKILLS ENOUGH TO EAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134041
IRS990/ProgSrvcAccomActy3Grp/Desc0TRRA HAS OFFERED AN ADAPTIVE ROWING PROGRAM FOR OVER 20 YEARS. IT WAS ONE OF THE FIRST ADAPTIVE ROWING PROGRAMS IN THE NATION. ROWING CLUBS ACROSS THE COUNTRY HAVE MODELED THEIR OWN ADAPTIVE PROGRAMS ON OURS. THE SPORT OF ADAPTIVE ROWING HAS GROWN IN THE 20 YEARS TO NOW INCLUDE A US ROWING ADAPTIVE NATIONAL TEAM THAT COMPETES INTERNATIONALLY. ROWING IS A SPORT THAT ALLOWS FREEDOM ON WATER TO THOSE WITH DISABILITIES. THE TRRA PROGRAM OFFERS WEEKLY PRACTICES TO INDIVIDUALS WITH DISABILITIES INCLUD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06341
IRS990/PYOtherExpensesAmt0594294
IRS990/PYOtherRevenueAmt08118
IRS990/PYProgramServiceRevenueAmt0755562
IRS990/PYRevenuesLessExpensesAmt0-119494
IRS990/PYSalariesCompEmpBnftPaidAmt0442034
IRS990/PYTotalExpensesAmt01036328
IRS990/PYTotalRevenueAmt0916834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc 2013: 2582. 2014: 6372. 2015: 4953. 2016: 8118. 2017: 6085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04571432
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71560
IRS990ScheduleA/PublicSupportTotal170Amt0613484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0340346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953830
IRS990ScheduleA/TotalSupportAmt01006793
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02233607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01904210

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.23$1.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.65$2.37$1.11$1.32$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.63$2.57$0.90$1.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.94$0.88$1.12$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.26$3.19$0.86$0.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.14$3.27$1.23$1.54$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.57$1.40$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$1.03$1.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$1.19$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.87