Civic Intelligence

Parati Competitive Rowing

990 • Fiscal year 2017 • EIN 45-5618578

Jun 01, 2016 to May 31, 2017 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 8164Spring, TX 77387

(832) 510-6288

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$416,070

Up $104,033 (+33%) from 2016

Net Assets

Up

$314,791

Up $69,131 (+28%) from 2016

Liabilities

Up

$101,279

Up $34,902 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$194,819

Up $22,262 (+13%) from 2016

Expenses

Up

$152,081

Up $39,429 (+35%) from 2016

Net Income

Down

$42,738

Down $17,167 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2012: $94,379Liabilities 2012: $40,6692012Assets 2013: $155,047Liabilities 2013: $52,032Net Assets 2013: $103,0152013Assets 2014: $194,029Liabilities 2014: $25,349Net Assets 2014: $168,6802014Assets 2015: $225,184Liabilities 2015: $39,4292015Assets 2016: $312,037Liabilities 2016: $66,377Net Assets 2016: $245,6602016Assets 2017: $416,070Liabilities 2017: $101,279Net Assets 2017: $314,7912017Assets 2018: $299,860Liabilities 2018: $110,901Net Assets 2018: $188,9592018Assets 2019: $344,889Liabilities 2019: $103,829Net Assets 2019: $241,0602019Assets 2020: $260,332Liabilities 2020: $45,149Net Assets 2020: $215,1832020Assets 2021: $236,862Liabilities 2021: $79,304Net Assets 2021: $157,5582021Assets 2022: $194,066Liabilities 2022: $73,803Net Assets 2022: $120,2632022Assets 2023: $192,147Liabilities 2023: $63,549Net Assets 2023: $128,5982023Assets 2024: $173,406Liabilities 2024: $56,735Net Assets 2024: $116,6712024Assets 2025: $133,146Liabilities 2025: $67,202Net Assets 2025: $65,9442025

Highlighted filing

2017

Assets$416,070
Liabilities$101,279
Net Assets$314,791
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $67,706Expenses 2012: $13,996Net Income 2012: $53,7102012Revenue 2013: $115,704Expenses 2013: $66,399Net Income 2013: $49,3052013Revenue 2014: $132,234Expenses 2014: $66,569Net Income 2014: $65,6652014Revenue 2015: $67,983Expenses 2015: $50,908Net Income 2015: $17,0752015Revenue 2016: $172,557Expenses 2016: $112,652Net Income 2016: $59,9052016Revenue 2017: $194,819Expenses 2017: $152,081Net Income 2017: $42,7382017Revenue 2018: $133,257Expenses 2018: $230,473Net Income 2018: -$97,2162018Revenue 2019: $203,574Expenses 2019: $151,473Net Income 2019: $52,1012019Revenue 2020: $243,026Expenses 2020: $268,835Net Income 2020: -$25,8092020Revenue 2021: $146,282Expenses 2021: $200,690Net Income 2021: -$54,4082021Revenue 2022: $168,787Expenses 2022: $206,171Net Income 2022: -$37,3842022Revenue 2023: $125,058Expenses 2023: $116,723Net Income 2023: $8,3352023Revenue 2024: $152,227Expenses 2024: $164,154Net Income 2024: -$11,9272024Revenue 2025: $200,369Expenses 2025: $271,862Net Income 2025: -$71,4932025

Highlighted filing

2017

Revenue$194,819
Expenses$152,081
Net Income$42,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$272,670
Mission and Program Overview

Mission

Parati's mission is to inspire teens

Parati's mission is to inspire teens to a lifelong commitment to excellence, Parati's all-volunteer organization provides competitive youth rowing program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,586$331,903▲ $107,317
Cash and Non-Interest-Bearing Accounts$84,951$84,167▼ $784
Total Assets$309,537$416,070▲ $106,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,644$99,664▲ $35,020
Accounts Payable and Accrued Expenses$1,734$1,615▼ $119
Total Liabilities$66,378$101,279▲ $34,901
Net Assets / Fund Balance
Unrestricted Net Assets$243,159$314,791▲ $71,632
Total Net Assets Fund Balance$243,159$314,791▲ $71,632
Total Liabilities and Net Assets / Fund Balance$309,537$416,070▲ $106,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,235$81,023$412,258
Leasehold Improvements$668$670$1,338
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marco DalpedriPresident
Jeannette JonesVice President
Jan RosmanAdmin Coach
Michael RosmanCoach
Cay Shellum-gonzalezMember at Large
Helen SchofieldMember at Large
Simon EastwickMember at Large
Anthony MontanoOmbudsman
Michelle CastroSecretary
Lisa ButeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,503
Program Service Revenue
$15,001
Investment Income
$2,156
Other Revenue
$159
All Other Contributions
$5,565
Change in Net Assets
$42,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,892$1,966$0$56,858
Depreciation Depletion$0$46,024$0$46,024
Office Expenses$0$14,042$0$14,042
Other Expenses$8,338$0$0$8,338
Interest$0$4,768$0$4,768
Fees for Services Accounting$0$3,190$0$3,190
Information Technology$0$1,421$0$1,421
Advertising$0$1,382$0$1,382
Total Functional Expenses$79,174$72,907$0$152,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,453
Fundraising Direct Expenses$6,738
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 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
Filing and Contact Details

Filer

Filer Name
Parati Competitive Rowing
EIN
45-5618578
Phone
8325106288
Address
PO BOX 8164, SPRING, TX 77387

Signing Officer

Name
Marco Dalpedri
Title
President
Phone
8325106288
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Dalpedri
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Barbara Davis CPA
Address
12107 SHORE LANDS RD, CYPRESS, TX 77433-2405
Preparer
Barbara Davis
Phone
7139061003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board members will meet to review the Form 990. Any questions regarding the Form 990 will be discussed with the CPA.”

Pt VI, Line 12C

“If a conflict of interest occurred within the Organization, the Board would be notified and any issue would be addressed at that time.”

Form 990EZ, Part I, Line 8

“Net Event Income 1715.”

Form 990EZ, Part I, Line 8

“Miscellaneous 76.”

Form 990EZ, Part I, Line 16

“Bank Fees 114.”

Form 990EZ, Part I, Line 16

“Boathouse & Dock Expenses 5099.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 160.”

Form 990EZ, Part I, Line 16

“Crossfit Facility & Coaching Fees 10845.”

Form 990EZ, Part I, Line 16

“Equipment Purchases 8338.”

Form 990EZ, Part I, Line 16

“Equipment Shipping 2760.”

Form 990EZ, Part I, Line 16

“Gasoline - Launch 294.”

Form 990EZ, Part I, Line 16

“Insurance - Dir & Officer 770.”

Form 990EZ, Part I, Line 16

“Insurance - Equipment 9588.”

Form 990EZ, Part I, Line 16

“Interest Expense 4768.”

Form 990EZ, Part I, Line 16

“Office/Admin Costs 4927.”

Form 990EZ, Part I, Line 16

“Marketing Expenses 1382.”

Form 990EZ, Part I, Line 16

“Regatta Expenses 51438.”

Form 990EZ, Part I, Line 16

“Repair & Maintenance 390.”

Form 990EZ, Part I, Line 16

“Storage - Trailer and Supplies 1920.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 46.”

Form 990EZ, Part II, Line 24

“Machinery & equipment 223761. 331903.”

Form 990EZ, Part II, Line 26

“Accounts payable 1734. 24115.”

Form 990EZ, Part II, Line 26

“Unsecured notes & loans payable 64643. 77164.”

Form 990, Part IX, Line 24E

“Equipment shipping 2760. 2760. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel - launch & truck 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 46. 0. 46. 0.”

Form 990, Part IX, Line 24E

“Regatta expenses 51438. 51438. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Storage - trailer & supplies 1920. 0. 1920. 0.”

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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/ProgramServiceRevenueGrp/Desc0REGATTA FOOD INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0112652
IRS990/PYOtherRevenueAmt010395
IRS990/PYProgramServiceRevenueAmt015106
IRS990/PYRevenuesLessExpensesAmt059905
IRS990/PYTotalExpensesAmt0112652
IRS990/PYTotalRevenueAmt0172557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192504
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0401934
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060207
IRS990ScheduleA/Total509Grp/TotalAmt0401934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members will meet to review the Form 990. Any questions regarding the Form 990 will be discussed with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest occurred within the Organization, the Board would be notified and any issue would be addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Event Income 1715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boathouse & Dock Expenses 5099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Crossfit Facility & Coaching Fees 10845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Purchases 8338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Shipping 2760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gasoline - Launch 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance - Dir & Officer 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance - Equipment 9588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest Expense 4768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office/Admin Costs 4927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marketing Expenses 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Regatta Expenses 51438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repair & Maintenance 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage - Trailer and Supplies 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expenses 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MACHINERY & EQUIPMENT 223761. 331903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE 1734. 24115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNSECURED NOTES & LOANS PAYABLE 64643. 77164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT SHIPPING 2760. 2760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FUEL - LAUNCH & TRUCK 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LEASE EXPENSE 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS EXPENSE 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REGATTA EXPENSES 51438. 51438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIRS & MAINTENANCE 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STORAGE - TRAILER & SUPPLIES 1920. 0. 1920. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309537
IRS990/TotalAssetsEOYAmt0416070
IRS990/TotalAssetsGrp/BOYAmt0309537
IRS990/TotalAssetsGrp/EOYAmt0416070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066378
IRS990/TotalLiabilitiesEOYAmt0101279
IRS990/TotalLiabilitiesGrp/BOYAmt066378
IRS990/TotalLiabilitiesGrp/EOYAmt0101279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314791
IRS990/TotalProgramServiceExpensesAmt079174
IRS990/TotalProgramServiceRevenueAmt015001
IRS990/TotalRevenueGrp/ExclusionAmt01715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194819
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,070
Liabilities
$101,279
Net assets
$314,791
Revenue
$194,819
Expenses
$152,081
Net income
$42,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.67$0.66$2.00$2.72$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.17$1.52$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.29$1.25$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.74$1.20$1.69$2.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.58$1.46$2.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$2.04$1.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.11$1.89$1.33$2.30$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.01$3.15$1.95$1.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.46$1.73$1.13$0.60
2015Summary only. Only limited summary data is available for this year.$2.25$0.39$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.32$0.67$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$1.16$0.66$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.41$0.68$0.14$0.54