Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2020 • EIN 31-0986868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.USADIVING.ORG

View Organization Page

9801 Fall Creek Road No 412Indianapolis, IN 46256

(317) 237-5252

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,619

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$811,947

Up $44,287 (+5.8%) from 2019

Net Assets

Down

-$249,770

Down $37,159 (-17%) from 2019

Liabilities

Up

$1,061,717

Up $81,446 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$2,177,414

Down $733,662 (-25%) from 2019

Expenses

Down

$2,301,572

Down $773,728 (-25%) from 2019

Net Income

Up

-$124,158

Up $40,066 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $675,233Liabilities 2010: $277,152Net Assets 2010: $398,0812010Assets 2011: $1,243,820Liabilities 2011: $816,111Net Assets 2011: $427,7092011Assets 2012: $1,204,567Liabilities 2012: $348,564Net Assets 2012: $856,0032012Assets 2013: $1,331,257Liabilities 2013: $407,530Net Assets 2013: $923,7272013Assets 2014: $1,244,822Liabilities 2014: $343,738Net Assets 2014: $901,0842014Assets 2015: $1,630,364Liabilities 2015: $815,133Net Assets 2015: $815,2312015Assets 2016: $1,364,639Liabilities 2016: $409,029Net Assets 2016: $955,6102016Assets 2017: $1,072,664Liabilities 2017: $401,341Net Assets 2017: $671,3232017Assets 2018: $330,444Liabilities 2018: $379,531Net Assets 2018: -$49,0872018Assets 2019: $767,660Liabilities 2019: $980,271Net Assets 2019: -$212,6112019Assets 2020: $811,947Liabilities 2020: $1,061,717Net Assets 2020: -$249,7702020Assets 2021: $1,487,443Liabilities 2021: $885,112Net Assets 2021: $602,3312021Assets 2022: $1,514,096Liabilities 2022: $563,189Net Assets 2022: $950,9072022Assets 2023: $1,840,923Liabilities 2023: $727,486Net Assets 2023: $1,113,4372023Assets 2024: $1,893,469Liabilities 2024: $570,595Net Assets 2024: $1,322,8742024

Highlighted filing

2020

Assets$811,947
Liabilities$1,061,717
Net Assets-$249,770
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,537,2362010Expenses 2011: $2,601,6512011Expenses 2012: $3,052,3012012Revenue 2013: $2,359,128Expenses 2013: $2,330,205Net Income 2013: $28,9232013Revenue 2014: $2,610,932Expenses 2014: $2,634,818Net Income 2014: -$23,8862014Revenue 2015: $2,513,876Expenses 2015: $2,572,750Net Income 2015: -$58,8742015Revenue 2016: $3,257,831Expenses 2016: $3,131,866Net Income 2016: $125,9652016Revenue 2017: $2,459,005Expenses 2017: $2,783,215Net Income 2017: -$324,2102017Revenue 2018: $2,541,660Expenses 2018: $3,261,696Net Income 2018: -$720,0362018Revenue 2019: $2,911,076Expenses 2019: $3,075,300Net Income 2019: -$164,2242019Revenue 2020: $2,177,414Expenses 2020: $2,301,572Net Income 2020: -$124,1582020Revenue 2021: $3,617,166Expenses 2021: $2,986,549Net Income 2021: $630,6172021Revenue 2022: $3,178,286Expenses 2022: $3,070,630Net Income 2022: $107,6562022Revenue 2023: $3,519,608Expenses 2023: $3,712,960Net Income 2023: -$193,3522023Revenue 2024: $4,552,957Expenses 2024: $4,343,422Net Income 2024: $209,5352024

Highlighted filing

2020

Revenue$2,177,414
Expenses$2,301,572
Net Income-$124,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,177,414
Mission and Program Overview

Mission

To support u.s. Olympic and paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the olympic movement, thereby inspiring all americans.

To support u.s. Olympic and paralympic athletes in achieving sustained competitive excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,518$767,261▲ $57,743
Land, Buildings, and Equipment, Net$17,508$17,508→ $0
Accounts Receivable$6,853$15,257▲ $8,404
Investments in Publicly Traded Securities$6,921$6,921→ $0
Prepaid Expenses and Deferred Charges$26,860$5,000▼ $21,860
Total Assets$767,660$811,947▲ $44,287
Liabilities
Deferred Revenue$438,884$666,884▲ $228,000
Mortgage Notes Payable Secured by Investment Property$0$199,900▲ $199,900
Accounts Payable and Accrued Expenses$408,054$194,933▼ $213,121
Other Liabilities$133,333$0▼ $133,333
Total Liabilities$980,271$1,061,717▲ $81,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-164,483$142,450▲ $306,933
Net Assets Without Donor Restrictions$-48,128$-392,220▼ $344,092
Total Net Assets Fund Balance$-212,611$-249,770▼ $37,159
Total Liabilities and Net Assets / Fund Balance$767,660$811,947▲ $44,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,508$113,707$131,215
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee MichaudCEOFT$115,303$7,316$122,619

Board Members and Trustees

NameTitle
Dave GasconChair of the Board
Alison AlfersMember
Dan EddingfieldMember
Jason BaumannMember
Joe ChiricoMember
Keven EllisonMember
Lauren ReedyMember
Mark AndersonMember
Megan NeyerMember
Michele MitchellMember
Olivia RosendahlMember
Peter BanMember
Preston McafeeMember
Sandy SearcySecretary
Dave FarnsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,257
Program Service Revenue
$115,069
Investment Income
$1,088
Other Revenue
$0
All Other Contributions
$872,331
Change in Net Assets
$-124,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$56,657Fair Market Value
Drugs and Medical Supplies21$21,020Fair Market Value
Other Non Cash Contri Table1$3,281Fair Market Value
Total Noncash Contributions22$80,958-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,139
Salaries, Compensation, and Employee Benefits$904,634
Total Fundraising Expense$26,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$582,444$106,628-$689,072
Other Salaries and Wages$585,138$54,151$21,366$660,655
Current Officers, Directors, Trustees, and Key Employees-$122,619-$122,619
Fees for Services Legal-$84,988-$84,988
Fees for Services Other-$81,166-$81,166
Other Employee Benefits$34,233$20,522$3,210$57,965
Benefits to Members$57,799--$57,799
Information Technology$5,901$49,291-$55,192
Payroll Taxes$33,997$11,094$1,386$46,477
Occupancy-$40,220-$40,220
Pension Plan Contributions$9,889$6,102$927$16,918
Advertising$8,263$7,737-$16,000
Office Expenses$1,700$10,709-$12,409
Other Expenses$7,903$3,437-$11,340
Travel$3,861$3,513-$7,374
All Other Expenses$928$2,506-$3,434
Conferences and Meetings$1,279$238-$1,517
Interest-$3-$3
Total Functional Expenses$1,648,683$626,000$26,889$2,301,572
International Activity

International Summary

Offices
0
Employees
0
Spending
$107,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Services-00$100,000
East Asia and the PacificProgram Services-00$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Revised bylaws to reflect new usopc compliance requirements.”

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

“Prepared by cpa firm and reviewed by ceo and treasurer.”

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

“Annual statements are signed by every board member. The nature of usa diving includes executive involvement in all significant transactions. This provides a second layer of enforcement. The staff policy is part of the employee handbook and staff are reviewed on this topic regularly by executive staff. Executive staff are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviewed similar organizations and consulted with an industry expert for ceo compensation. For other key employees, the ceo researches compensation at similar organizations.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“They bylaws and financial statements of usa diving are posted on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Diving Inc
EIN
31-0986868
Phone
3172375252
Address
9801 FALL CREEK ROAD NO 412, INDIANAPOLIS, IN 46256

Signing Officer

Name
Lee Michaud
Title
CEO
Phone
3172375252
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Michaud
Formed
1986
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
15

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Raw XML AppendixShowing 400 of 579 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0166000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02177414
IRS990/GroupExemptionNum05057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049291
IRS990/InformationTechnologyGrp/ProgramServicesAmt05901
IRS990/InformationTechnologyGrp/TotalAmt055192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106628
IRS990/InsuranceGrp/ProgramServicesAmt0582444
IRS990/InsuranceGrp/TotalAmt0689072
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06921
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017508
IRS990/LandBldgEquipCostOrOtherBssAmt0131215
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0380713
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT U.S. OLYMPIC AND PARALYMPIC ATHLETES IN ACHIEVING SUSTAINED COMPETITIVE EXCELLENCE WHILE DEMONSTRATING THE VALUES OF THE OLYMPIC MOVEMENT, THEREBY INSPIRING ALL AMERICANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199900
IRS990/NetAssetsOrFundBalancesBOYAmt0-212611
IRS990/NetAssetsOrFundBalancesEOYAmt0-249770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-392220
IRS990/NoncashContributionsAmt080957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040220
IRS990/OccupancyGrp/TotalAmt040220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010709
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt012409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057965
IRS990/OtherExpensesGrp/Desc0ATHLETE SUPPORT
IRS990/OtherExpensesGrp/Desc1APPAREL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33437
IRS990/OtherExpensesGrp/ProgramServicesAmt0286884
IRS990/OtherExpensesGrp/ProgramServicesAmt118632
IRS990/OtherExpensesGrp/ProgramServicesAmt29832
IRS990/OtherExpensesGrp/ProgramServicesAmt37903
IRS990/OtherExpensesGrp/TotalAmt0300191
IRS990/OtherExpensesGrp/TotalAmt118632
IRS990/OtherExpensesGrp/TotalAmt217601
IRS990/OtherExpensesGrp/TotalAmt311340
IRS990/OtherLiabilitiesGrp/BOYAmt0133333
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011094
IRS990/PayrollTaxesGrp/ProgramServicesAmt033997
IRS990/PayrollTaxesGrp/TotalAmt046477
IRS990/PensionPlanContributionsGrp/FundraisingAmt0927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09889
IRS990/PensionPlanContributionsGrp/TotalAmt016918
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0LEE MICHAUD
IRS990/PriorPeriodAdjustmentsAmt086997
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048475
IRS990/PYContributionsGrantsAmt02199097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04896
IRS990/PYOtherExpensesAmt02171434
IRS990/PYOtherRevenueAmt07665
IRS990/PYProgramServiceRevenueAmt0699418
IRS990/PYRevenuesLessExpensesAmt0-164224
IRS990/PYSalariesCompEmpBnftPaidAmt0855391
IRS990/PYTotalExpensesAmt03075300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0642213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 25,505. 2017 AMOUNT: $ 70,866. 2018 AMOUNT: $ 16,607. 2019 AMOUNT: $ 7,665. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02061258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02199097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01984077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02038325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01983261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010266018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02879201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt08604135
IRS990ScheduleA/SubstantialContributorsTotAmt01661883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02061258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02199097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01984077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02038325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01983261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010266018
IRS990ScheduleA/TotalSupportAmt010437092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,947
Liabilities
$1,061,717
Net assets
-$249,770
Revenue
$2,177,414
Expenses
$2,301,572
Net income
-$124,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.57$1.32$4.55$4.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$3.52$3.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.18$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$3.62$2.99$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.06$0.25$2.18$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.98$0.21$2.91$3.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$2.54$3.26$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.46$2.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.96$3.26$3.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$2.61$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$2.36$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.86$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.82$0.43$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$2.54