Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$88,726
Up $32,118 (+57%) from 2016
Net Assets
Up$75,208
Up $18,600 (+33%) from 2016
Liabilities
Up$13,518
Up $13,518 from 2016
Revenue
Down$301,917
Down $9,970 (-3.2%) from 2016
Expenses
Down$283,317
Down $9,680 (-3.3%) from 2016
Net Income
Down$18,600
Down $290 (-1.5%) from 2016
Provide rowing instructions
Provide rowing instructions and the furnishing of boats and other rowing related equipment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,451 | $50,619 | ▲ $2,168 |
| Land, Buildings, and Equipment, Net | - | $24,565 | - |
| Accounts Receivable | $1,144 | $6,779 | ▲ $5,635 |
| Prepaid Expenses and Deferred Charges | $7,013 | $6,763 | ▼ $250 |
| Total Assets | $56,608 | $88,726 | ▲ $32,118 |
| Liabilities | |||
| Other Liabilities | - | $12,373 | - |
| Accounts Payable and Accrued Expenses | - | $1,145 | - |
| Total Liabilities | $0 | $13,518 | ▲ $13,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,608 | $75,208 | ▲ $18,600 |
| Total Net Assets Fund Balance | $56,608 | $75,208 | ▲ $18,600 |
| Total Liabilities and Net Assets / Fund Balance | $56,608 | $88,726 | ▲ $32,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,565 | $4,913 | $29,478 |
| Name | Title |
|---|---|
| Scot Fisher | President |
| Paul Finley | Director |
| Tina Sokolowski | Director |
| William Mcnabb | Director |
| Thomas Flynn | Secretary |
| WILLIAM O'NEIL | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,229 |
| Salaries, Compensation, and Employee Benefits | $123,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,556 | - | - | $111,556 |
| Insurance | $17,697 | - | - | $17,697 |
| Payroll Taxes | $11,532 | - | - | $11,532 |
| Occupancy | $10,421 | - | - | $10,421 |
| Depreciation Depletion | $4,913 | - | - | $4,913 |
| Fees for Services Accounting | $4,300 | - | - | $4,300 |
| Other Expenses | $153 | - | - | $153 |
| All Other Expenses | $-4,610 | - | - | $-4,610 |
| Total Functional Expenses | $283,317 | $0 | $0 | $283,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $283,317 |
| Total Expenses per Audited Statements | $283,317 |
| Total Expenses per Form 990 | $283,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $12,373 |
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The borough of conshohocken, malvern preparatory school and the haverford school each have the power to appoint two persons to the board of directors.”
“The 990 information is submitted to the preparers. Once the 990 is completed, it is submitted to the board for approval before filing.”
“Any conflicts of interest must be disclosed before any transaction is consummated. It is the responsibility of the board, management emplyoees, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures to the organization.”
“The organizations governing documents are made available to the public upon request”
“For use of community members who may participate in the activities provided by the rowing center.”
“Any conflicts of interest must be disclosed before any transaction is consummated. It is the responsibility of the board, management employees, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures. The borough of conshohocken, malvern preparatory school and the haverford school each have the power to appoint two persons to the board of directors.”
“The center adopted the accounting standard related to the recognition and meausurement of uncertain tax positions. The adoption of this standard had no financial statement effect on the center. The center is not subject to federal and state tax examinations for the years prior to 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -4610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -4610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEODORE N CANIGLIA JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4845951122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 S WARREN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19355 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160229 |
| IRS990/CYOtherRevenueAmt | 0 | 11500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123088 |
| IRS990/CYTotalExpensesAmt | 0 | 283317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4913 |
| IRS990/Desc | 0 | THE CENTER PROVIDES SERVICES IN THE FORM OF ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA SOKOLOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 48894 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29478 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19200 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROWING PROGRAMS AND COMP. |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/OtherRevenueTotalAmt | 0 | 11500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6763 |
| IRS990/PrincipalOfficerNm | 0 | SCOT FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 196289 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96708 |
| IRS990/PYTotalExpensesAmt | 0 | 292997 |
| IRS990/PYTotalRevenueAmt | 0 | 311887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 46677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 175646 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 357919 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 283317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEAUSUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT ON THE CENTER. THE CENTER IS NOT SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 283317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLOYEES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORD SCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORD SCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 INFORMATION IS SUBMITTED TO THE PREPARERS. ONCE THE 990 IS COMPLETED, IT IS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLYOEES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MALVERN PREPARATORY SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE HAVERFORD SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE BOROUGH OF CONSHOHOCKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231352658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 231352646 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 418 SO WARREN AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 450 LANCASTER AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 400 FAYETTE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MALVERN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HAVERFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | CONSHOHOCKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19355 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19428 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 23450 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 23370 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 48965 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MALVERN PREPARATORY SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE HAVERFORD SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | BOROUGH OF CONSHOHOCKEN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56608 |
| IRS990/TotalAssetsEOYAmt | 0 | 88726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175646 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301917 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56608 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75208 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 418 S WARREN AVENUE |
| IRS990/USAddress/CityNm | 0 | MALVERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOT FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109351420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CONSHOHOCKEN ROWING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 461522952 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109351420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 WEST 1ST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONSHOHOCKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19421 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB4F6CB96DCAF2C7A7DFADB53C6483495D9D4AAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB7DB4C82D31A01FC7637CEB60F63FA14A95698E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.48.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471352305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNELL & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 TOWNSHIP LINE RD STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JENKINTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158874425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.