Civic Intelligence

South West Aquatic Team

990 • Fiscal year 2011 • EIN 39-1237451

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileWWW.SWIMSWAT.ORG
PO Box 2073853220
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$205,368

No earlier filing loaded for comparison.

Net Assets

$204,737

No earlier filing loaded for comparison.

Liabilities

$631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$507,022

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $205,368Liabilities 2011: $631Net Assets 2011: $204,7372011Assets 2012: $244,329Liabilities 2012: $1,566Net Assets 2012: $242,7632012Assets 2013: $235,750Liabilities 2013: $2,758Net Assets 2013: $232,9922013Assets 2014: $240,619Liabilities 2014: $2,623Net Assets 2014: $237,9962014Assets 2015: $223,607Liabilities 2015: $2,539Net Assets 2015: $221,0682015Assets 2016: $180,095Liabilities 2016: $3,930Net Assets 2016: $176,1652016Assets 2017: $173,665Liabilities 2017: $989Net Assets 2017: $172,6762017Assets 2018: $95,062Liabilities 2018: $498Net Assets 2018: $94,5642018Assets 2019: $139,912Liabilities 2019: $12,298Net Assets 2019: $127,6142019Assets 2020: $117,202Liabilities 2020: $15,000Net Assets 2020: $102,2022020Assets 2021: $429,257Liabilities 2021: $86,412Net Assets 2021: $342,8452021Assets 2022: $417,454Liabilities 2022: $20,736Net Assets 2022: $396,7182022Assets 2023: $440,265Liabilities 2023: $17,736Net Assets 2023: $422,5292023Assets 2024: $420,781Liabilities 2024: $14,736Net Assets 2024: $406,0452024Assets 2025: $445,537Liabilities 2025: $11,736Net Assets 2025: $433,8012025

Highlighted filing

2011

Assets$205,368
Liabilities$631
Net Assets$204,737
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $507,0222011Expenses 2012: $539,9872012Revenue 2013: $629,230Expenses 2013: $639,510Net Income 2013: -$10,2802013Revenue 2014: $788,013Expenses 2014: $781,990Net Income 2014: $6,0232014Revenue 2015: $604,430Expenses 2015: $622,125Net Income 2015: -$17,6952015Revenue 2016: $608,320Expenses 2016: $653,223Net Income 2016: -$44,9032016Revenue 2017: $619,910Expenses 2017: $623,399Net Income 2017: -$3,4892017Revenue 2018: $543,983Expenses 2018: $599,702Net Income 2018: -$55,7192018Revenue 2019: $415,094Expenses 2019: $382,044Net Income 2019: $33,0502019Revenue 2020: $304,151Expenses 2020: $329,563Net Income 2020: -$25,4122020Revenue 2021: $500,879Expenses 2021: $260,236Net Income 2021: $240,6432021Revenue 2022: $491,092Expenses 2022: $437,219Net Income 2022: $53,8732022Revenue 2023: $528,465Expenses 2023: $502,654Net Income 2023: $25,8112023Revenue 2024: $517,547Expenses 2024: $534,031Net Income 2024: -$16,4842024Revenue 2025: $560,567Expenses 2025: $532,811Net Income 2025: $27,7562025

Highlighted filing

2011

Revenue-
Expenses$507,022
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$769,427
Mission and Program Overview

Mission

The organizations mission is to promote and teach competitive swimming.

Major Activities

Activity 2
South West Aquatic Team taught competitive swim lessons to approximately 1,000 children, promoting & teaching competitive swimming.
Filing and Contact Details

Filer

EIN
39-1237451
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03903
IRS990/AccountsPayableAccruedExpenses/EOY0631
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0South West Aquatic Team taught competitive swim lessons to approximately 1,000 children, promoting & teaching competitive swimming.
IRS990/Activity2/Expense0112281
IRS990/Activity2/Revenue0157058
IRS990/ActivityOrMissionDescription0The organization's mission is to promote and teach competitive swimming.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010000
IRS990/AllOtherExpenses/ManagementAndGeneral046
IRS990/AllOtherExpenses/Total046
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092381
IRS990/CashNonInterestBearing/EOY037741
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028692
IRS990/CompCurrentOfficersDirectors/ProgramServices043039
IRS990/CompCurrentOfficersDirectors/Total071731
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0339
IRS990/DepreciationDepletion/Total0339
IRS990/DescribedIn501C30true
IRS990/Description0The South West Aquatic Team encourages, promotes & teaches competitive swimming to children of its members 18 years of age & under. Over 200 children competed in over 30 swim meets throughout the year.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0341252
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Ben Durley
IRS990/Form990PartVIISectionA/NamePerson1Gary Schuster
IRS990/Form990PartVIISectionA/NamePerson2Kim Schoof
IRS990/Form990PartVIISectionA/NamePerson3Mary Gilson
IRS990/Form990PartVIISectionA/NamePerson4Katie Schroeder
IRS990/Form990PartVIISectionA/NamePerson5Tom Stigler
IRS990/Form990PartVIISectionA/NamePerson6Jeff Borland
IRS990/Form990PartVIISectionA/NamePerson7Janis Katz
IRS990/Form990PartVIISectionA/NamePerson8Heidi Szczupakiewicz
IRS990/Form990PartVIISectionA/NamePerson9Robert White
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization971731
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0201411
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses02299
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0241085
IRS990/GrossIncomeGaming015610
IRS990/GrossReceipts0769427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices013161
IRS990/Insurance/Total013161
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0857
IRS990/InvestmentIncome/ExclusionAmount0857
IRS990/InvestmentIncomePriorYear0337
IRS990/InvestmentIncome/TotalRevenueColumn0857
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec025212
IRS990/LandBuildingsEquipmentBasis027503
IRS990/LandBuildingsEquipmentBasisNet/BOY084
IRS990/LandBuildingsEquipmentBasisNet/EOY02291
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization's mission is to promote and teach competitive swimming.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0146042
IRS990/NetAssetsOrFundBalancesEOY0204737
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039674
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome013311
IRS990/NetIncomeFromGaming/TotalRevenueColumn013311
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees077
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079732
IRS990/Occupancy/Total079732
IRS990/OfficeExpenses/ManagementAndGeneral03576
IRS990/OfficeExpenses/ProgramServices010729
IRS990/OfficeExpenses/Total014305
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07199
IRS990/OtherAssetsTotal/EOY07198
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0113913
IRS990/OtherExpensesCurrentYear0210367
IRS990/OtherExpenses/Description0USS registration
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Meet entries
IRS990/OtherExpenses/Description4Gear expense
IRS990/OtherExpenses/ProgramServices05961
IRS990/OtherExpenses/ProgramServices1884
IRS990/OtherExpenses/ProgramServices25334
IRS990/OtherExpenses/ProgramServices375893
IRS990/OtherExpenses/ProgramServices44782
IRS990/OtherExpenses/Total05961
IRS990/OtherExpenses/Total1884
IRS990/OtherExpenses/Total25334
IRS990/OtherExpenses/Total375893
IRS990/OtherExpenses/Total44782
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear055068
IRS990/OtherRevenueMisc/BusinessCode0711210
IRS990/OtherRevenueMisc/BusinessCode1711210
IRS990/OtherRevenueMisc/Description0Team gear
IRS990/OtherRevenueMisc/Description1Life guard training
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01633
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1450
IRS990/OtherRevenueMisc/TotalRevenueColumn01633
IRS990/OtherRevenueMisc/TotalRevenueColumn1450
IRS990/OtherRevenuePriorYear035144
IRS990/OtherSalariesAndWages/ManagementAndGeneral016353
IRS990/OtherSalariesAndWages/ProgramServices0183681
IRS990/OtherSalariesAndWages/Total0200034
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03446
IRS990/PayrollTaxes/ProgramServices017347
IRS990/PayrollTaxes/Total020793
IRS990/PensionPlanContributions/ManagementAndGeneral01376
IRS990/PensionPlanContributions/ProgramServices02721
IRS990/PensionPlanContributions/Total04097
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenue/BusinessCode2711210
IRS990/ProgramServiceRevenue/BusinessCode3711210
IRS990/ProgramServiceRevenueCY0499792
IRS990/ProgramServiceRevenue/Description0Swim Meets
IRS990/ProgramServiceRevenue/Description1Swim fees
IRS990/ProgramServiceRevenue/Description2Meet entry receipts
IRS990/ProgramServiceRevenue/Description3Competitive swim lessons
IRS990/ProgramServiceRevenuePriorYear0372274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1207312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome284449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3157058
IRS990/ProgramServiceRevenue/TotalRevenueColumn050973
IRS990/ProgramServiceRevenue/TotalRevenueColumn1207312
IRS990/ProgramServiceRevenue/TotalRevenueColumn284449
IRS990/ProgramServiceRevenue/TotalRevenueColumn3157058
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses058695
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0146042
IRS990/RetainedEarningsEndowmentEtc/EOY0204737
IRS990/Revenue0344817
IRS990/RevenuesLessExpensesCY058695
IRS990/RevenuesLessExpensesPriorYear026356
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0296655
IRS990/SalariesEtcPriorYear0267486
IRS990/SavingsAndTempCashInvestments/BOY050281
IRS990/SavingsAndTempCashInvestments/EOY0158138
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total081000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0582
IRS990ScheduleA/GrossInvestmentIncome509/Total01796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0544835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0565410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0453356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0405243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0304572
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02273416
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0582
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01796
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96430
IRS990ScheduleA/PublicSupportTotal50902233926
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/SupportFromDQPsEtc/Total081000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0564860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0574940
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0462390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0406714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0306022
IRS990ScheduleA/Total509/Total02314926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0565717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0575277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0462390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0406734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0306604
IRS990ScheduleA/TotalSupportTotal/Total02316722
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02291
IRS990ScheduleD/Equipment/Depreciation025212
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,368
Liabilities
$631
Net assets
$204,737
Revenue
-
Expenses
$507,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.12$4.34$5.61$5.33$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.15$4.06$5.18$5.34$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.18$4.23$5.28$5.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.21$3.97$4.91$4.37$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.86$3.43$5.01$2.60$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$3.04$3.30$0.25
2019Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$4.15$3.82$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$5.44$6.00$0.56
2017Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$6.20$6.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$6.08$6.53$0.45
2015Summary only. Only limited summary data is available for this year.$2.24$0.03$2.21$6.04$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$7.88$7.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.03$2.33$6.29$6.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$5.07