Civic Intelligence

Race Swami

990 • Fiscal year 2017 • EIN 27-4648408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.RACESWAMI.ORG
3369 S Paige CircleSalt Lake City, UT 84109-3179

(801) 205-4881

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,841

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$109,085

Up $17,686 (+19%) from 2016

Net Assets

Up

$99,168

Up $11,552 (+13%) from 2016

Liabilities

Up

$9,917

Up $6,134 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$260,963

Up $57,126 (+28%) from 2016

Expenses

Up

$249,411

Up $60,681 (+32%) from 2016

Net Income

Down

$11,552

Down $3,555 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2014: $63,469Liabilities 2014: $3,827Net Assets 2014: $59,6422014Assets 2015: $75,367Liabilities 2015: $2,858Net Assets 2015: $72,5092015Assets 2016: $91,399Liabilities 2016: $3,783Net Assets 2016: $87,6162016Assets 2017: $109,085Liabilities 2017: $9,917Net Assets 2017: $99,1682017Assets 2018: $97,818Liabilities 2018: $19,011Net Assets 2018: $78,8072018Assets 2019: $84,894Liabilities 2019: $1,699Net Assets 2019: $83,1952019Assets 2020: $123,937Liabilities 2020: $21,221Net Assets 2020: $102,7162020Assets 2021: $87,503Liabilities 2021: $9,247Net Assets 2021: $78,2562021Assets 2022: $49,037Liabilities 2022: $8,129Net Assets 2022: $40,9082022Assets 2024: $114,357Liabilities 2024: $4,761Net Assets 2024: $109,5962024

Highlighted filing

2017

Assets$109,085
Liabilities$9,917
Net Assets$99,168
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $165,378Expenses 2014: $133,616Net Income 2014: $31,7622014Revenue 2015: $154,265Expenses 2015: $141,398Net Income 2015: $12,8672015Revenue 2016: $203,837Expenses 2016: $188,730Net Income 2016: $15,1072016Revenue 2017: $260,963Expenses 2017: $249,411Net Income 2017: $11,5522017Revenue 2018: $216,173Expenses 2018: $236,534Net Income 2018: -$20,3612018Revenue 2019: $249,338Expenses 2019: $244,950Net Income 2019: $4,3882019Revenue 2020: $215,800Expenses 2020: $196,279Net Income 2020: $19,5212020Revenue 2021: $203,698Expenses 2021: $223,467Net Income 2021: -$19,7692021Revenue 2022: $185,377Expenses 2022: $222,725Net Income 2022: -$37,3482022Revenue 2024: $254,466Expenses 2024: $176,578Net Income 2024: $77,8882024

Highlighted filing

2017

Revenue$260,963
Expenses$249,411
Net Income$11,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$269,872
Mission and Program Overview

Mission

Race swami exists to empower youth to be champions in and out of the water for a lifetime. We provide opportunities in swimming for underserved youth from the west side of salt lake city. Out goal is to develop our participants physical and mental health in a fun and unique environment, deeply rooted in seflt-discipline, teamwork, and whole-body awaremenss. At the same, we value and welcome the rich cultural knowledge and experiences of the youth and communities we serve. Race swami is a 501 (c) (3) non profit club service the rose park, glendale and neighboring communities of salt lake city's west side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,615$105,930▲ $16,315
Accounts Receivable-$2,220-
Land, Buildings, and Equipment, Net$1,784$935▼ $849
Total Assets$91,399$109,085▲ $17,686
Liabilities
Deferred Revenue-$7,306-
Accounts Payable and Accrued Expenses$1,306$2,611▲ $1,305
Other Liabilities$2,477--
Total Liabilities$3,783$9,917▲ $6,134
Net Assets / Fund Balance
Unrestricted Net Assets$77,384$66,168▼ $11,216
Temporarily Rstr Net Assets$10,232$33,000▲ $22,768
Total Net Assets Fund Balance$87,616$99,168▲ $11,552
Total Liabilities and Net Assets / Fund Balance$91,399$109,085▲ $17,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$935$3,309$4,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FinniganExecutive DiFT$53,841$53,841

Board Members and Trustees

NameTitle
Leslie MotleyBoard Presid
Angie Harris RobertsDirector
Jorge FierroDirector
Julie LuDirector
Mary Chris FinniganDirector
Richard RomanoDirector
Sarah Buck DuganDirector
Sheila DixonDirector
Susan LawrenceDirector
Jeffrey AppelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,261
Program Service Revenue
$93,130
Investment Income
$32
Other Revenue
$21,540
All Other Contributions
$146,261
Change in Net Assets
$11,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,963
Revenue Not Reported on Form 990
$12,989
Total Revenue per Audited Statements
$273,952
Total Revenue per Form 990
$260,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,005
Salaries, Compensation, and Employee Benefits$103,383
Total Fundraising Expense$34,138
Grants and Similar Amounts Paid$22,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,844$5,384$29,613$53,841
Other Salaries and Wages$40,800$718-$41,518
Occupancy$39,157--$39,157
Travel$24,492--$24,492
Grants to Domestic Individuals$22,023--$22,023
Fees for Services Accounting-$12,630-$12,630
Payroll Taxes$5,019$513$2,492$8,024
Office Expenses$4,416$452$1,349$6,217
Conferences and Meetings$1,860--$1,860
Information Technology$845$86$420$1,351
Depreciation Depletion$531$54$264$849
Other Expenses$1,401$608-$608
Insurance$585--$585
Fees for Services Other$175--$175
Total Functional Expenses$194,684$20,589$34,138$249,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,400
Expenses per Audited Statements$249,411
Total Expenses per Form 990$249,411
Expenses Not Reported on Form 990$12,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,449
Fundraising Direct Expenses$8,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$16,470$16,470$342$16,128
Annual Gala$13,979$13,979$3,848$10,131
Total Events$30,449$30,449$8,909$21,540
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matt finnegan mary chris finnigan spouses”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the board for their review prior to filing. Any comments or questions are incorporate and resolved before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets to discuss the executive director's salary and uses comparable organzations when determining the salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Race Swami
EIN
27-4648408
Phone
8012054881
Address
3369 S PAIGE CIRCLE, SALT LAKE CITY, UT 84109-3179

Signing Officer

Name
Matt Finnigan
Title
Executive Director
Phone
8012054881
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Motley
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
70

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Race swami exists to empower youth to be champions in and out of the water for a lifetime. We provide opportunities in swimming for underserved youth from the west side of salt lake city. Out goal is to develop our participants physical and mental health in a fun and unique environment, deeply rooted in seflt-discipline, teamwork, and whole-body awaremenss. At the same, we value and welcome the rich cultural knowledge and experiences of the youth and communities we serve. Race swami is a 501 (c) (3) non profit club service the rose park, glendale and neighboring communities of salt lake city's west side.”

Form 990, Part XI, Line 9

“Special event expenses 8,909 special event expenses -8,909”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 8,909”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 8,909”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt034536
IRS990/OtherExpensesGrp/ProgramServicesAmt11401
IRS990/OtherExpensesGrp/TotalAmt034536
IRS990/OtherExpensesGrp/TotalAmt11545
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherLiabilitiesGrp/BOYAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040800
IRS990/OtherSalariesAndWagesGrp/TotalAmt041518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt05019
IRS990/PayrollTaxesGrp/TotalAmt08024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE MOTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt091745
IRS990/PYOtherRevenueAmt041817
IRS990/PYProgramServiceRevenueAmt059922
IRS990/PYRevenuesLessExpensesAmt015107
IRS990/PYSalariesCompEmpBnftPaidAmt096985
IRS990/PYTotalExpensesAmt0188730
IRS990/PYTotalRevenueAmt0203837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44890
IRS990ScheduleA/PublicSupportPY170Pct00.37540
IRS990ScheduleA/PublicSupportTotal170Amt0274495
IRS990ScheduleA/SubstantialContributorsTotAmt0316382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590877
IRS990ScheduleA/TotalSupportAmt0611449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04080
IRS990ScheduleD/DonatedServicesUseFcltsAmt04080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04244
IRS990ScheduleD/ExpensesNotReportedAmt012989
IRS990ScheduleD/ExpensesSubtotalAmt0249411
IRS990ScheduleD/OtherExpensesIncludedAmt08909
IRS990ScheduleD/OtherRevenueAmt08909
IRS990ScheduleD/RevenueNotReportedAmt012989
IRS990ScheduleD/RevenueSubtotalAmt0260963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 8,909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 8,909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935
IRS990ScheduleD/TotalExpensesPerForm990Amt0249411
IRS990ScheduleD/TotalRevenuePerForm990Amt0260963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04519
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACE SWAMI EXISTS TO EMPOWER YOUTH TO BE CHAMPIONS IN AND OUT OF THE WATER FOR A LIFETIME. WE PROVIDE OPPORTUNITIES IN SWIMMING FOR UNDERSERVED YOUTH FROM THE WEST SIDE OF SALT LAKE CITY. OUT GOAL IS TO DEVELOP OUR PARTICIPANTS PHYSICAL AND MENTAL HEALTH IN A FUN AND UNIQUE ENVIRONMENT, DEEPLY ROOTED IN SEFLT-DISCIPLINE, TEAMWORK, AND WHOLE-BODY AWAREMENSS. AT THE SAME, WE VALUE AND WELCOME THE RICH CULTURAL KNOWLEDGE AND EXPERIENCES OF THE YOUTH AND COMMUNITIES WE SERVE. RACE SWAMI IS A 501 (C) (3) NON PROFIT CLUB SERVICE THE ROSE PARK, GLENDALE AND NEIGHBORING COMMUNITIES OF SALT LAKE CITY'S WEST SIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT FINNEGAN MARY CHRIS FINNIGAN SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ANY COMMENTS OR QUESTIONS ARE INCORPORATE AND RESOLVED BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S SALARY AND USES COMPARABLE ORGANZATIONS WHEN DETERMINING THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 8,909 SPECIAL EVENT EXPENSES -8,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091399
IRS990/TotalAssetsEOYAmt0109085
IRS990/TotalAssetsGrp/BOYAmt091399
IRS990/TotalAssetsGrp/EOYAmt0109085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146261
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03783
IRS990/TotalLiabilitiesEOYAmt09917
IRS990/TotalLiabilitiesGrp/BOYAmt03783
IRS990/TotalLiabilitiesGrp/EOYAmt09917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099168
IRS990/TotalProgramServiceExpensesAmt0194684
IRS990/TotalProgramServiceRevenueAmt093130
IRS990/TotalReportableCompFromOrgAmt053841
IRS990/TotalRevenueGrp/ExclusionAmt021572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260963
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109085
IRS990/TravelGrp/ProgramServicesAmt024492
IRS990/TravelGrp/TotalAmt024492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066168
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,085
Liabilities
$9,917
Net assets
$99,168
Revenue
$260,963
Expenses
$249,411
Net income
$11,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$2.54$1.77$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.85$2.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$2.04$2.23$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$2.16$1.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.49$2.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.16$2.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$2.61$2.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$2.04$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$1.54$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.65$1.34$0.32