Civic Intelligence

Pearland Aquatics Inc.

990 • Fiscal year 2015 • EIN 26-1984635

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.PEARLANDAQUATICS.ORG
PO Box 1957Pearland, TX 77588

(713) 598-5246

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$327,273

Up $147,504 (+82%) from 2013

Net Assets

Up

$311,576

Up $131,807 (+73%) from 2013

Liabilities

Up

$15,697

Up $15,697 from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$479,316

Down $306,453 (-39%) from 2013

Expenses

Down

$408,852

Down $322,330 (-44%) from 2013

Net Income

Up

$70,464

Up $15,877 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,310Liabilities 2010: $0Net Assets 2010: $71,3102010Assets 2011: $119,831Liabilities 2011: $0Net Assets 2011: $119,8312011Assets 2012: $149,137Liabilities 2012: $23,955Net Assets 2012: $125,1822012Assets 2013: $179,769Liabilities 2013: $0Net Assets 2013: $179,7692013Assets 2015: $327,273Liabilities 2015: $15,697Net Assets 2015: $311,5762015Assets 2016: $423,252Liabilities 2016: $19,906Net Assets 2016: $403,3462016Assets 2017: $548,375Liabilities 2017: $22,623Net Assets 2017: $525,7522017Assets 2018: $526,755Liabilities 2018: $19,530Net Assets 2018: $507,2252018Assets 2019: $540,186Liabilities 2019: $14,568Net Assets 2019: $525,6182019Assets 2020: $507,283Liabilities 2020: $18,831Net Assets 2020: $488,4522020Assets 2021: $514,510Liabilities 2021: $4,485Net Assets 2021: $510,0252021Assets 2022: $596,136Liabilities 2022: $2,939Net Assets 2022: $593,1972022Assets 2023: $647,131Liabilities 2023: $0Net Assets 2023: $647,1312023Assets 2024: $689,954Liabilities 2024: $0Net Assets 2024: $689,9542024

Highlighted filing

2015

Assets$327,273
Liabilities$15,697
Net Assets$311,576
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $233,6222010Expenses 2011: $337,0422011Expenses 2012: $580,7002012Revenue 2013: $785,769Expenses 2013: $731,182Net Income 2013: $54,5872013Revenue 2015: $479,316Expenses 2015: $408,852Net Income 2015: $70,4642015Revenue 2016: $511,402Expenses 2016: $425,324Net Income 2016: $86,0782016Revenue 2017: $576,711Expenses 2017: $454,305Net Income 2017: $122,4062017Revenue 2018: $532,982Expenses 2018: $551,509Net Income 2018: -$18,5272018Revenue 2019: $502,304Expenses 2019: $483,911Net Income 2019: $18,3932019Revenue 2020: $337,987Expenses 2020: $375,153Net Income 2020: -$37,1662020Revenue 2021: $468,627Expenses 2021: $447,054Net Income 2021: $21,5732021Revenue 2022: $646,721Expenses 2022: $563,549Net Income 2022: $83,1722022Revenue 2023: $686,727Expenses 2023: $632,793Net Income 2023: $53,9342023Revenue 2024: $646,565Expenses 2024: $603,708Net Income 2024: $42,8572024

Highlighted filing

2015

Revenue$479,316
Expenses$408,852
Net Income$70,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$562,954
Mission and Program Overview

Mission

Foster usa swimming and participate in gulf swimming (local swim committee of usa swimming) competitions; foster sportsmanlike competition and provide educational advancement opportunities in swimming and social interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,112$311,576▲ $70,464
Cash and Non-Interest-Bearing Accounts$243,866$300,971▲ $57,105
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,866$327,273▲ $83,407
Other Assets Total-$26,302-
Liabilities
Accounts Payable and Accrued Expenses$2,754$15,697▲ $12,943
Total Liabilities$2,754$15,697▲ $12,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,112$311,576▲ $70,464
Total Liabilities and Net Assets / Fund Balance$243,866$327,273▲ $83,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,302--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ryan ElliottPresident
Kirk HoffmanVice President
Amanda WinsonMember at Large
Melanie SmithMember at Large
Fran SanesSecretary
Karen GapsiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak Coaching LLCSwim Coaching2303 MAGELLAN POINT LN, Pearland, TX 77584$179,628
Revenue and Support

Revenue Composition

Contributions and Grants
$344,854
Program Service Revenue
$18,131
Investment Income
$329
Other Revenue
$116,002
All Other Contributions
$3,426
Change in Net Assets
$70,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,117
Salaries, Compensation, and Employee Benefits$18,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,963--$28,963
Other Salaries and Wages$16,120--$16,120
Other Expenses$14,453--$14,453
Payroll Taxes$2,615--$2,615
Insurance$1,205--$1,205
Advertising$1,008--$1,008
Office Expenses$477--$477
Fees for Services Accounting$427--$427
Total Functional Expenses$408,852$0$0$408,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,640
Fundraising Direct Expenses$83,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meets$130,203$130,203$72,182$58,021
Fundraiser$39,574$39,574-$39,574
Total Events$199,640$199,640$83,638$116,002
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the 990 was made available to the board for review. Board members were asked to make comments, recommend changes, ask questions, and/or vote to accept the return as presented. The return is filed after the acceptance by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pearland Aquatics
EIN
26-1984635
Phone
7135985246
Address
PO BOX 1957, PEARLAND, TX 77588

Signing Officer

Name
Ryan Elliott
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Outside Services

“Outside services includes coaching expenses. Coaches are reimbursed for all expenses related to team travel.”

Scholarships

“The $2,500 in scholarships go to 3 graduating seniors. A student completes a scholarship application that includes essays that describe how being part of swim and pearland aqcuatics has changed his/her life. Applications are copied with the names deleted and given to 3 to 5 community members to evaluate and rank.”

Tuition Assistance Program

“In an effort to keep the kids in the water, pearland acquatics offers a tuition assistance program for students whose parents are having financial difficulty. This is a short term assistance, for 6 months. After 6 months, families must re-apply. Parents can complete the application and the vice president of the organization reviews them. The vp is the only person to review the appliations, thus maintaining confidentialty for the families. A maximum of 5 families are chosen at any one time. One criteria for acceptane is that the family must be eligible for reduced school lunches.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113942
IRS990/PYProgramServiceRevenueAmt022785
IRS990/PYRevenuesLessExpensesAmt093739
IRS990/PYSalariesCompEmpBnftPaidAmt0236665
IRS990/PYTotalExpensesAmt0350607
IRS990/PYTotalRevenueAmt0444346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02175594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt02175594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038980
IRS990ScheduleA/Total509Grp/TotalAmt02175594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026302
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116002
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03394
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW. BOARD MEMBERS WERE ASKED TO MAKE COMMENTS, RECOMMEND CHANGES, ASK QUESTIONS, AND/OR VOTE TO ACCEPT THE RETURN AS PRESENTED. THE RETURN IS FILED AFTER THE ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES INCLUDES COACHING EXPENSES. COACHES ARE REIMBURSED FOR ALL EXPENSES RELATED TO TEAM TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE $2,500 IN SCHOLARSHIPS GO TO 3 GRADUATING SENIORS. A STUDENT COMPLETES A SCHOLARSHIP APPLICATION THAT INCLUDES ESSAYS THAT DESCRIBE HOW BEING PART OF SWIM AND PEARLAND AQCUATICS HAS CHANGED HIS/HER LIFE. APPLICATIONS ARE COPIED WITH THE NAMES DELETED AND GIVEN TO 3 TO 5 COMMUNITY MEMBERS TO EVALUATE AND RANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN AN EFFORT TO KEEP THE KIDS IN THE WATER, PEARLAND ACQUATICS OFFERS A TUITION ASSISTANCE PROGRAM FOR STUDENTS WHOSE PARENTS ARE HAVING FINANCIAL DIFFICULTY. THIS IS A SHORT TERM ASSISTANCE, FOR 6 MONTHS. AFTER 6 MONTHS, FAMILIES MUST RE-APPLY. PARENTS CAN COMPLETE THE APPLICATION AND THE VICE PRESIDENT OF THE ORGANIZATION REVIEWS THEM. THE VP IS THE ONLY PERSON TO REVIEW THE APPLIATIONS, THUS MAINTAINING CONFIDENTIALTY FOR THE FAMILIES. A MAXIMUM OF 5 FAMILIES ARE CHOSEN AT ANY ONE TIME. ONE CRITERIA FOR ACCEPTANE IS THAT THE FAMILY MUST BE ELIGIBLE FOR REDUCED SCHOOL LUNCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TUITION ASSISTANCE PROGRAM
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243866
IRS990/TotalAssetsEOYAmt0327273
IRS990/TotalAssetsGrp/BOYAmt0243866
IRS990/TotalAssetsGrp/EOYAmt0327273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344854
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02754
IRS990/TotalLiabilitiesEOYAmt015697
IRS990/TotalLiabilitiesGrp/BOYAmt02754
IRS990/TotalLiabilitiesGrp/EOYAmt015697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,273
Liabilities
$15,697
Net assets
$311,576
Revenue
$479,316
Expenses
$408,852
Net income
$70,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$6.47$6.04$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$6.87$6.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.03$5.93$6.47$5.64$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$4.69$4.47$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.19$4.88$3.38$3.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.26$5.02$4.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.20$5.07$5.33$5.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.23$5.26$5.77$4.54$1.22
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.20$4.03$5.11$4.25$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.12$4.79$4.09$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$7.86$7.31$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.34