Civic Intelligence

Thousand Waves Foundation Nfp

990 • Fiscal year 2017 • EIN 36-4471839

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

Organization ProfileWWW.THOUSANDWAVES.ORG
1220 W Belmont AvenueChicago, IL 60657-3207

(773) 472-7663

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$59,077

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$438,521

No earlier filing loaded for comparison.

Net Assets

$406,037

No earlier filing loaded for comparison.

Liabilities

$32,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

$833,127

No earlier filing loaded for comparison.

Expenses

$797,684

No earlier filing loaded for comparison.

Net Income

$35,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $438,521Liabilities 2017: $32,484Net Assets 2017: $406,0372017Assets 2018: $409,938Liabilities 2018: $21,864Net Assets 2018: $388,0742018Assets 2019: $327,737Liabilities 2019: $25,376Net Assets 2019: $302,3612019Assets 2020: $450,399Liabilities 2020: $90,300Net Assets 2020: $360,0992020Assets 2021: $435,145Liabilities 2021: $22,693Net Assets 2021: $412,4522021Assets 2022: $402,204Liabilities 2022: $23,652Net Assets 2022: $378,5522022Assets 2023: $619,638Liabilities 2023: $208,095Net Assets 2023: $411,5432023Assets 2024: $538,041Liabilities 2024: $109,501Net Assets 2024: $428,5402024

Highlighted filing

2017

Assets$438,521
Liabilities$32,484
Net Assets$406,037
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $833,127Expenses 2017: $797,684Net Income 2017: $35,4432017Revenue 2018: $771,595Expenses 2018: $789,558Net Income 2018: -$17,9632018Revenue 2019: $558,969Expenses 2019: $644,682Net Income 2019: -$85,7132019Revenue 2020: $526,801Expenses 2020: $469,063Net Income 2020: $57,7382020Revenue 2021: $465,058Expenses 2021: $412,705Net Income 2021: $52,3532021Revenue 2022: $415,751Expenses 2022: $449,651Net Income 2022: -$33,9002022Revenue 2023: $460,802Expenses 2023: $427,811Net Income 2023: $32,9912023Revenue 2024: $484,789Expenses 2024: $467,792Net Income 2024: $16,9972024

Highlighted filing

2017

Revenue$833,127
Expenses$797,684
Net Income$35,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$859,491
Mission and Program Overview

Mission

Martial arts and self defense instructions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,182$192,141▲ $30,959
Savings and Temporary Cash Investments$155,387$155,497▲ $110
Land, Buildings, and Equipment, Net$73,658$75,518▲ $1,860
Prepaid Expenses and Deferred Charges$15,365$15,365→ $0
Total Assets$405,592$438,521▲ $32,929
Liabilities
Accounts Payable and Accrued Expenses$15,014$25,759▲ $10,745
Other Liabilities$19,984$6,725▼ $13,259
Total Liabilities$34,998$32,484▼ $2,514
Net Assets / Fund Balance
Unrestricted Net Assets$370,594$406,037▲ $35,443
Total Net Assets Fund Balance$370,594$406,037▲ $35,443
Total Liabilities and Net Assets / Fund Balance$405,592$438,521▲ $32,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,271$64,108$109,379
Other Land Buildings$30,247$14,180$44,427
Equipment-$13,208$13,208
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan LibelExecutive DiFT$59,077$59,077

Board Members and Trustees

NameTitle
Mary WeiChair
Audrey CosgroveDirector
Debra SwanDirector
Deirdra BaumstarkDirector
Hope RobinsonDirector
Jane KollmerDirector
Pamela RobertDirector
Shelley FriedDirector
Todd ScalesSecretary
Edward FlamTreasurer
Mike MazzeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,010
Program Service Revenue
$619,752
Investment Income
$110
Other Revenue
$131,255
All Other Contributions
$82,010
Change in Net Assets
$35,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,127
Revenue Not Reported on Form 990
$20,610
Total Revenue per Audited Statements
$853,737
Total Revenue per Form 990
$833,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,555
Other Expenses$226,129
Total Fundraising Expense$49,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,230$30,354$15,596$430,180
Occupancy$76,816$9,602$9,602$96,020
Current Officers, Directors, Trustees, and Key Employees$23,630$26,584$8,863$59,077
Other Employee Benefits$34,812$6,092$2,610$43,514
Payroll Taxes$32,557$4,356$1,871$38,784
All Other Expenses$15,425$827$863$17,115
Other Expenses$14,923$311$311$15,545
Fees for Services Accounting$8,896$733$837$10,466
Depreciation Depletion$8,618$958-$9,576
Office Expenses$5,313$303$521$6,137
Travel$1,695--$1,695
Total Functional Expenses$667,503$80,334$49,847$797,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,294
Expenses per Audited Statements$797,684
Total Expenses per Form 990$797,684
Expenses Not Reported on Form 990$20,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,995
Fundraising Direct Expenses$5,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Challeng$125,995$125,995$5,754$120,241
Total Events$125,995$125,995$5,754$120,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$6,208
Sales Tax Payable$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Each board member reads & signs the conflict of interest document annually.”

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

“Compensation is reviewed by the board of directors and is approved as part of the budget process.”

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

“Compensation is reviewed by the board of directors and is approved as part of the budget process”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request. Financial statements are provided at the annual membership meeting and are publicly posted at the center.”

Filing and Contact Details

Filer

Filer Name
Thousand Waves Foundation Nfp
EIN
36-4471839
Phone
7734727663
Address
1220 W BELMONT AVENUE, CHICAGO, IL 60657-3207

Signing Officer

Name
Ryan Libel
Title
Executive Director
Phone
7734727663
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Libel
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
210

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sales netted 20,610 against revenue 0 cost of merchandise sales netted -20,610 against revenue 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Thousand waves foundation is a not-for-profit organization that is operating as exempt from income taxes under section 501(c)(3) of the internal revenue code. Thousand waves foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the year ended december 31, 2017. Each of the foundation's prior three years remains subject to examination by the internal revenue service.”

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

“Cost of merchandise sales netted 20,610 against revenue 0”

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

“Cost of merchandise sales netted 20,610 against revenue 0”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt032557
IRS990/PayrollTaxesGrp/TotalAmt038784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015365
IRS990/PrincipalOfficerNm0RYAN LIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050790
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0228314
IRS990/PYOtherRevenueAmt0112159
IRS990/PYProgramServiceRevenueAmt0630690
IRS990/PYRevenuesLessExpensesAmt024488
IRS990/PYSalariesCompEmpBnftPaidAmt0545964
IRS990/PYTotalExpensesAmt0825068
IRS990/PYTotalRevenueAmt0849556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0679556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03205453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0107458
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0137786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt03889339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579093
IRS990ScheduleA/Total509Grp/TotalAmt03889339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0859374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04027965
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013208
IRS990ScheduleD/ExpensesNotReportedAmt020610
IRS990ScheduleD/ExpensesSubtotalAmt0797684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109379
IRS990ScheduleD/OtherExpensesIncludedAmt020610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt020610
IRS990ScheduleD/RevenueNotReportedAmt020610
IRS990ScheduleD/RevenueSubtotalAmt0833127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOUSAND WAVES FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS OPERATING AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THOUSAND WAVES FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2017. EACH OF THE FOUNDATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SALES NETTED 20,610 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SALES NETTED 20,610 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075518
IRS990ScheduleD/TotalExpensesPerForm990Amt0797684
IRS990ScheduleD/TotalLiabilityAmt06725
IRS990ScheduleD/TotalRevenuePerForm990Amt0833127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT CHALLENG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS THE CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND IS APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND IS APPROVED AS PART OF THE BUDGET PROCESS

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Filings

Displayed year

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

Open filing
Assets
$438,521
Liabilities
$32,484
Net assets
$406,037
Revenue
$833,127
Expenses
$797,684
Net income
$35,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.10$4.29$4.85$4.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$2.08$4.12$4.61$4.28$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.79$4.16$4.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.12$4.65$4.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.90$3.60$5.27$4.69$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.02$5.59$6.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.88$7.72$7.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.06$8.33$7.98$0.35