Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2022 • EIN 33-0897084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.COGGANAQUATICS.ORG/FOUNDATION
800 Nautilus StLA Jolla, CA 92037

(858) 456-0945

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,239,346

Up $1,154,446 (+37%) from 2021

Net Assets

Up

$4,236,466

Up $1,154,350 (+37%) from 2021

Liabilities

Up

$2,880

Up $96 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$2,330,944

Up $667,228 (+40%) from 2021

Expenses

Up

$1,161,559

Up $211,101 (+22%) from 2021

Net Income

Up

$1,169,385

Up $456,127 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $834,564Liabilities 2015: $568Net Assets 2015: $833,9962015Assets 2016: $1,074,288Liabilities 2016: $568Net Assets 2016: $1,073,7202016Assets 2017: $895,564Liabilities 2017: $0Net Assets 2017: $895,5642017Assets 2018: $839,564Liabilities 2018: $6,677Net Assets 2018: $832,8872018Assets 2019: $1,063,324Liabilities 2019: $0Net Assets 2019: $1,063,3242019Assets 2020: $2,396,120Liabilities 2020: $6,174Net Assets 2020: $2,389,9462020Assets 2021: $3,084,900Liabilities 2021: $2,784Net Assets 2021: $3,082,1162021Assets 2022: $4,239,346Liabilities 2022: $2,880Net Assets 2022: $4,236,4662022Assets 2023: $4,653,610Liabilities 2023: $0Net Assets 2023: $4,653,6102023Assets 2024: $4,651,327Liabilities 2024: $0Net Assets 2024: $4,651,3272024

Highlighted filing

2022

Assets$4,239,346
Liabilities$2,880
Net Assets$4,236,466
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $739,618Expenses 2015: $766,056Net Income 2015: -$26,4382015Revenue 2016: $968,233Expenses 2016: $734,956Net Income 2016: $233,2772016Revenue 2017: $767,841Expenses 2017: $942,868Net Income 2017: -$175,0272017Revenue 2018: $828,774Expenses 2018: $887,411Net Income 2018: -$58,6372018Revenue 2019: $1,071,658Expenses 2019: $849,188Net Income 2019: $222,4702019Revenue 2020: $2,023,705Expenses 2020: $717,207Net Income 2020: $1,306,4982020Revenue 2021: $1,663,716Expenses 2021: $950,458Net Income 2021: $713,2582021Revenue 2022: $2,330,944Expenses 2022: $1,161,559Net Income 2022: $1,169,3852022Revenue 2023: $1,389,334Expenses 2023: $971,690Net Income 2023: $417,6442023Revenue 2024: $1,420,034Expenses 2024: $1,360,156Net Income 2024: $59,8782024

Highlighted filing

2022

Revenue$2,330,944
Expenses$1,161,559
Net Income$1,169,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,330,944
Mission and Program Overview

Mission

Mission is to raise funds to help cover the aquatic complex's annual operating deficit and grow both the capital reserve fund for major maintenance expenditures and the endowment funds

Mission is to raise funds to help cover the aquatic complex's annual operating expenses and grow both the capital reserve fund for major maintenance expenditures and the endowment funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,082,116$4,236,466▲ $1,154,350
Savings and Temporary Cash Investments$1,829,176$2,076,483▲ $247,307
Investments in Publicly Traded Securities$973,322$1,604,420▲ $631,098
Land, Buildings, and Equipment, Net$12,699$11,429▼ $1,270
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,084,900$4,239,346▲ $1,154,446
Other Assets Total$269,703$547,014▲ $277,311
Liabilities
Other Liabilities$2,784$2,880▲ $96
Total Liabilities$2,784$2,880▲ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,082,116$4,236,466▲ $1,154,350
Total Liabilities and Net Assets / Fund Balance$3,084,900$4,239,346▲ $1,154,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,429$11,211$22,640
Other Assets Org$547,014--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan PearlPresident
Cory GasawayDirector
Grant LebeauDirector
Greg OlsonDirector
Joe CavaiolaDirector
Keller RichDirector
Masis KevorkianDirector
Phillip DickinsonDirector
Richard VaccariDirector
Erin WyerSecretary
Jason BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,473
Program Service Revenue
$1,161,431
Investment Income
$31,971
Other Revenue
$31,069
All Other Contributions
$1,078,973
Change in Net Assets
$1,169,385

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 Amount
Securities Publicly Traded4$45,798
Total Noncash Contributions4$45,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,444
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$-75,512
Total Revenue per Audited Statements
$2,254,932
Total Revenue per Form 990
$2,330,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,505
Other Expenses$541,054
Total Fundraising Expense$65,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,962--$547,962
Fees for Services Other-$13,563$55,173$68,736
Payroll Taxes$56,529--$56,529
Office Expenses$54,166--$54,166
Insurance$21,828$7,335-$29,163
All Other Expenses$6,494-$10,138$16,632
Other Employee Benefits$16,014--$16,014
Other Expenses$14,434--$14,434
Depreciation Depletion$1,270--$1,270
Total Functional Expenses$1,075,350$20,898$65,311$1,161,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,743
Expenses per Audited Statements$1,161,559
Total Expenses per Form 990$1,161,559
Expenses Not Reported on Form 990$73,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Jolla Aquatic Complex Foundation
EIN
33-0897084
Phone
8584560945
Address
800 NAUTILUS ST, LA JOLLA, CA 92037

Signing Officer

Name
Dan Pearl
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pearl
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
11

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private Foundation.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accruals $-2985 depreciation difference $76169”

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IRS990/NetAssetsOrFundBalancesEOYAmt04236466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054166
IRS990/OfficeExpensesGrp/TotalAmt054166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269703
IRS990/OtherAssetsTotalGrp/EOYAmt0547014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016014
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0208226
IRS990/OtherExpensesGrp/ProgramServicesAmt176587
IRS990/OtherExpensesGrp/ProgramServicesAmt271840
IRS990/OtherExpensesGrp/ProgramServicesAmt314434
IRS990/OtherExpensesGrp/TotalAmt0208226
IRS990/OtherExpensesGrp/TotalAmt176587
IRS990/OtherExpensesGrp/TotalAmt271840
IRS990/OtherExpensesGrp/TotalAmt314434
IRS990/OtherLiabilitiesGrp/BOYAmt02784
IRS990/OtherLiabilitiesGrp/EOYAmt02880
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031069
IRS990/OtherRevenueTotalAmt031069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056529
IRS990/PayrollTaxesGrp/TotalAmt056529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN PEARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL-DISTRICT USE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408060
IRS990/PYProgramServiceRevenueAmt01036134
IRS990/PYRevenuesLessExpensesAmt0713258
IRS990/PYSalariesCompEmpBnftPaidAmt0542398
IRS990/PYTotalExpensesAmt0950458
IRS990/PYTotalRevenueAmt01663716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01169385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03082116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04236466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01829176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02076483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0765000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01106473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03368221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01161431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01036134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0774776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04413436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101485
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031069
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68280
IRS990ScheduleA/PublicSupportPY509Pct00.73300
IRS990ScheduleA/PublicSupportTotal509Amt05406657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0765000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02375000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02267904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01642260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02007925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816792
IRS990ScheduleA/Total509Grp/TotalAmt07781657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02330944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01663716

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,239,346
Liabilities
$2,880
Net assets
$4,236,466
Revenue
$2,330,944
Expenses
$1,161,559
Net income
$1,169,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.39$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.33$1.16$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.66$0.95$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.02$0.72$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$0.85$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.77$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.77$0.03