Civic Intelligence

Marlins of Raleigh Inc

990 • Fiscal year 2019 • EIN 30-0050977

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.MARLINSOFRALEIGH.COM
4904 Waters Edge Drive No 295Raleigh, NC 27606

(919) 851-3000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$85,180

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$739,179

Up $152,897 (+26%) from 2018

Net Assets

Up

$305,863

Up $134,310 (+78%) from 2018

Liabilities

Up

$433,316

Up $18,587 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$1,957,381

Up $305,590 (+19%) from 2018

Expenses

Up

$1,823,071

Up $11,466 (+0.6%) from 2018

Net Income

Up

$134,310

Up $294,124 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $275,360Liabilities 2010: $59,443Net Assets 2010: $215,9172010Assets 2011: $298,829Liabilities 2011: $65,875Net Assets 2011: $232,9542011Assets 2012: $294,223Liabilities 2012: $77,329Net Assets 2012: $216,8942012Assets 2013: $324,243Liabilities 2013: $71,621Net Assets 2013: $252,6222013Assets 2014: $430,096Liabilities 2014: $70,550Net Assets 2014: $359,5462014Assets 2015: $432,296Liabilities 2015: $95,460Net Assets 2015: $336,8362015Assets 2016: $468,070Liabilities 2016: $74,635Net Assets 2016: $393,4352016Assets 2017: $482,059Liabilities 2017: $150,692Net Assets 2017: $331,3672017Assets 2018: $586,282Liabilities 2018: $414,729Net Assets 2018: $171,5532018Assets 2019: $739,179Liabilities 2019: $433,316Net Assets 2019: $305,8632019Assets 2020: $1,005,327Liabilities 2020: $591,398Net Assets 2020: $413,9292020Assets 2021: $1,167,559Liabilities 2021: $533,189Net Assets 2021: $634,3702021Assets 2022: $1,167,052Liabilities 2022: $523,382Net Assets 2022: $643,6702022Assets 2023: $880,938Liabilities 2023: $323,567Net Assets 2023: $557,3712023Assets 2024: $864,562Liabilities 2024: $261,987Net Assets 2024: $602,5752024

Highlighted filing

2019

Assets$739,179
Liabilities$433,316
Net Assets$305,863
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $809,7762010Expenses 2011: $966,6862011Expenses 2012: $1,133,2552012Expenses 2013: $1,121,3682013Revenue 2014: $1,305,333Expenses 2014: $1,198,409Net Income 2014: $106,9242014Revenue 2015: $1,471,121Expenses 2015: $1,493,831Net Income 2015: -$22,7102015Revenue 2016: $1,662,411Expenses 2016: $1,605,812Net Income 2016: $56,5992016Revenue 2017: $1,735,831Expenses 2017: $1,797,899Net Income 2017: -$62,0682017Revenue 2018: $1,651,791Expenses 2018: $1,811,605Net Income 2018: -$159,8142018Revenue 2019: $1,957,381Expenses 2019: $1,823,071Net Income 2019: $134,3102019Revenue 2020: $1,751,382Expenses 2020: $1,524,316Net Income 2020: $227,0662020Revenue 2021: $2,085,324Expenses 2021: $1,864,883Net Income 2021: $220,4412021Revenue 2022: $2,258,499Expenses 2022: $2,249,199Net Income 2022: $9,3002022Revenue 2023: $2,245,856Expenses 2023: $2,332,155Net Income 2023: -$86,2992023Revenue 2024: $2,492,102Expenses 2024: $2,446,898Net Income 2024: $45,2042024

Highlighted filing

2019

Revenue$1,957,381
Expenses$1,823,071
Net Income$134,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,063,798
Mission and Program Overview

Mission

The marlins of raleigh offers training and practice groups for swimmers of all ages and ability levels. It is the goal of the marlins of raleigh to offer age specific training for all of our athletes geared toward challenging each individual and developing each individual to the best of their ability.

Developing champion athletes and citizens through commitment to excellence in swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,632$415,675▼ $31,957
Rtn Earn Endowment Incm Other Fnds$171,553$305,863▲ $134,310
Cash and Non-Interest-Bearing Accounts$28,785$187,146▲ $158,361
Intangible Assets$102,631$102,631→ $0
Savings and Temporary Cash Investments$19,418$52,117▲ $32,699
Accounts Receivable-$636-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$586,282$739,179▲ $152,897
Other Assets Total$-12,184$-19,026▼ $6,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,532$268,628▼ $28,904
Deferred Revenue$74,192$144,454▲ $70,262
Accounts Payable and Accrued Expenses$28,394$18,081▼ $10,313
Other Liabilities$14,611$2,153▼ $12,458
Total Liabilities$414,729$433,316▲ $18,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,553$305,863▲ $134,310
Total Liabilities and Net Assets / Fund Balance$586,282$739,179▲ $152,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415,675$63,670$479,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J SilverPresident, Executive DirecFT$85,180$85,180

Board Members and Trustees

NameTitle
Matthew SchadeVice President
Caroline SilverSecretary
Jessie BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,454
Program Service Revenue
$1,848,864
Investment Income
$1,696
Other Revenue
$92,367
All Other Contributions
$14,454
Change in Net Assets
$134,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,716
Salaries, Compensation, and Employee Benefits$618,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,571$95,893-$479,464
Comp Disqual Persons-$79,950-$79,950
All Other Expenses$50,267$18,420-$68,687
Other Expenses$64,289$30,378-$64,289
Travel$62,103--$62,103
Payroll Taxes$47,153$11,788-$58,941
Office Expenses$10,234$37,062-$47,296
Depreciation Depletion$38,799--$38,799
Insurance$27,188--$27,188
Occupancy-$23,856-$23,856
Interest-$11,537-$11,537
Information Technology-$9,568-$9,568
Fees for Services Accounting-$8,400-$8,400
Fees for Services Other-$7,712-$7,712
Advertising$416--$416
Total Functional Expenses$1,488,507$334,564$0$1,823,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,935
Fundraising Direct Expenses$72,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim a Thon$39,443$39,443$12,024$27,419
Legends$6,682$6,682-$6,682
Total Events$166,935$166,935$72,192$94,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SilverExecutive Director Has Ownership in H20 Ventures, LLCPool LeaseYes$56,399
Jonathan WatsonBrother and Brother-in-law Relationship With Board MembersPayrollNo$53,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
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, Section A, Line 2

“Paul silver and caroline silver, are husband and wife who serve on the board.”

Form 990, Part VI, Section B, Line 11B

“The board will review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure involving directors should be made to the board chair who shall bring the matter to the attention of the committee. The committee shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to marlins of raleigh. The decision of the committee on these matters will rest in their sole discretion, and their concern must be the welfare of marlins of raleigh and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The organization uses national survey data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Marlins of Raleigh Inc
EIN
30-0050977
Phone
9198513000
Address
4904 WATERS EDGE DRIVE NO 295, RALEIGH, NC 27606

Signing Officer

Name
Paul Silver
Title
President, Executive Director
Phone
9198513000
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Silver
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
67
Volunteers
293

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Jessie Blalock CPA
Phone
9195717055
Raw XML AppendixShowing 400 of 475 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/MissionDesc0THE MARLINS OF RALEIGH OFFERS TRAINING AND PRACTICE GROUPS FOR SWIMMERS OF ALL AGES AND ABILITY LEVELS. IT IS THE GOAL OF THE MARLINS OF RALEIGH TO OFFER AGE SPECIFIC TRAINING FOR ALL OF OUR ATHLETES GEARED TOWARD CHALLENGING EACH INDIVIDUAL AND DEVELOPING EACH INDIVIDUAL TO THE BEST OF THEIR ABILITY.
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01213669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01001636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0903215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04960803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03799331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06431
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt08760134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02039766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01757894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01509707
IRS990ScheduleA/Total509Grp/TotalAmt08760134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02063798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01770661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01801405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01748145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08939742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415675
IRS990ScheduleD/TotalLiabilityAmt02153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGENDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL SILVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER AND BROTHER-IN-LAW RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR HAS OWNERSHIP IN H20 VENTURES, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1POOL LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAUL SILVER, THE EXECUTIVE DIRECTOR OF ORGANIZATION, IS ALSO PART OWNER IN H20 VENTURES, LLC. THIS LLC IS A TAXABLE ENTITY THAT PURCHASED A POOL IN CARY, NC. THE NONPROFIT ORGANIZATION RENTS POOL LANES FROM TAXABLE ENTITY FOR ITS MEMBERS FOR WEEKLY PRACTICE. A LEASE AGREEMENT IS IN FORCE BETWEEN THE ORGANIZATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL SILVER AND CAROLINE SILVER, ARE HUSBAND AND WIFE WHO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE COMMITTEE. THE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MARLINS OF RALEIGH. THE DECISION OF THE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MARLINS OF RALEIGH AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES NATIONAL SURVEY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163067
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0H20 VENTURES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1H20 VENTURES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586282
IRS990/TotalAssetsEOYAmt0739179
IRS990/TotalAssetsGrp/BOYAmt0586282
IRS990/TotalAssetsGrp/EOYAmt0739179

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,179
Liabilities
$433,316
Net assets
$305,863
Revenue
$1,957,381
Expenses
$1,823,071
Net income
$134,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.26$0.60$2.49$2.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$2.25$2.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.52$0.64$2.26$2.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.63$2.09$1.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.59$0.41$1.75$1.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.96$1.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.17$1.65$1.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$1.74$1.80$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.39$1.66$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.34$1.47$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.31$1.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.81