Civic Intelligence

Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team

990 • Fiscal year 2019 • EIN 51-0219012

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.cgbdswimming.org
607 Lotz DriveYorktown, VA 23692

(757) 868-8352

Siviq Scores

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

Liabilities / Assets

98th percentile

2.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,596

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

909%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,258

Up $21,854 (+909%) from 2018

Net Assets

Up

-$37,243

Up $13,055 (+26%) from 2018

Liabilities

Up

$61,501

Up $8,799 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$681,209

Up $106,637 (+19%) from 2018

Expenses

Up

$668,154

Up $19,328 (+3.0%) from 2018

Net Income

Up

$13,055

Up $87,309 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,820Liabilities 2011: $78,225Net Assets 2011: -$72,4052011Assets 2012: $12,987Liabilities 2012: $62,261Net Assets 2012: -$49,2742012Assets 2013: $93,242Liabilities 2013: $6,104Net Assets 2013: $87,1382013Assets 2014: $124,101Liabilities 2014: $12,736Net Assets 2014: $111,3652014Assets 2015: $84,399Liabilities 2015: $8,051Net Assets 2015: $76,3482015Assets 2016: $49,584Liabilities 2016: $9,311Net Assets 2016: $40,2732016Assets 2017: $29,621Liabilities 2017: $5,665Net Assets 2017: $23,9562017Assets 2018: $2,404Liabilities 2018: $52,702Net Assets 2018: -$50,2982018Assets 2019: $24,258Liabilities 2019: $61,501Net Assets 2019: -$37,2432019Assets 2020: $18,839Liabilities 2020: $12,133Net Assets 2020: $6,7062020Assets 2021: $7,838Liabilities 2021: $61,575Net Assets 2021: -$53,7372021Assets 2022: $59,986Liabilities 2022: $36,399Net Assets 2022: $23,5872022Assets 2023: $906Liabilities 2023: $130,164Net Assets 2023: -$129,2582023Assets 2024: $36Liabilities 2024: $146,576Net Assets 2024: -$146,5402024

Highlighted filing

2019

Assets$24,258
Liabilities$61,501
Net Assets-$37,243
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $551,161Expenses 2011: $577,689Net Income 2011: -$26,5282011Expenses 2012: $549,6142012Revenue 2013: $697,007Expenses 2013: $560,595Net Income 2013: $136,4122013Revenue 2014: $657,688Expenses 2014: $633,461Net Income 2014: $24,2272014Revenue 2015: $624,527Expenses 2015: $659,544Net Income 2015: -$35,0172015Revenue 2016: $598,637Expenses 2016: $634,712Net Income 2016: -$36,0752016Revenue 2017: $644,700Expenses 2017: $661,017Net Income 2017: -$16,3172017Revenue 2018: $574,572Expenses 2018: $648,826Net Income 2018: -$74,2542018Revenue 2019: $681,209Expenses 2019: $668,154Net Income 2019: $13,0552019Revenue 2020: $761,380Expenses 2020: $717,431Net Income 2020: $43,9492020Revenue 2021: $1,021,492Expenses 2021: $1,081,935Net Income 2021: -$60,4432021Revenue 2022: $1,421,830Expenses 2022: $1,344,506Net Income 2022: $77,3242022Revenue 2023: $1,085,434Expenses 2023: $1,238,279Net Income 2023: -$152,8452023Revenue 2024: $902,231Expenses 2024: $919,513Net Income 2024: -$17,2822024

Highlighted filing

2019

Revenue$681,209
Expenses$668,154
Net Income$13,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$695,179
Mission and Program Overview

Mission

The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416$24,194▲ $23,778
Land, Buildings, and Equipment, Net$1,988$64▼ $1,924
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,404$24,258▲ $21,854
Other Assets Total-$0-
Liabilities
Other Liabilities$33,007$61,501▲ $28,494
Accounts Payable and Accrued Expenses$19,695--
Total Liabilities$52,702$61,501▲ $8,799
Net Assets / Fund Balance
Unrestricted Net Assets$-50,298$-37,243▲ $13,055
Total Net Assets Fund Balance$-50,298$-37,243▲ $13,055
Total Liabilities and Net Assets / Fund Balance$2,404$24,258▲ $21,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64$22,585$22,649
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Steve Hennessy - COACHDirector$54,596$54,596

Board Members and Trustees

NameTitle
Lindsay KramerPresident
Eric GriffithVice President
Cheryl WilsonDirector
Jeff GriffithsDirector
Kelly CoxDirector
Rachel HollandDirector
Shannon ButlerDirector
Julie BauerSecretary
Steve WhetstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,678
Program Service Revenue
$587,891
Investment Income
$4
Other Revenue
$67,636
Change in Net Assets
$13,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,692
Other Expenses$318,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,154--$270,154
Current Officers, Directors, Trustees, and Key Employees$54,596--$54,596
Payroll Taxes$24,942--$24,942
Travel$23,189--$23,189
Office Expenses-$21,896-$21,896
All Other Expenses$6,731$1,188-$7,919
Insurance-$6,316-$6,316
Other Expenses$4,747--$4,747
Occupancy-$4,400-$4,400
Depreciation Depletion$1,924--$1,924
Total Functional Expenses$634,354$33,800$0$668,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,606
Fundraising Direct Expenses$13,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$54,023$54,023$11,619$42,404
Swim-a-thon$27,583$27,583$2,351$25,232
Total Events$81,606$81,606$13,970$67,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$60,469
Payroll Liabilities$1,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing board at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.”

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

“The Form 990 is reviewed by the Treasurer and the President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Form 990, Part VI, Additional Information

“The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.”

Filing and Contact Details

Filer

Filer Name
Blue Dolphin Inc DBA
EIN
51-0219012
Phone
7578688352
Address
607 Lotz Drive, Yorktown, VA 23692

Signing Officer

Name
Lindsay Kramer
Title
President
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
350

Preparer

Firm
Watson Mowry Pc
Address
5372 Discovery Park Blvd Ste 103, Williamsburg, VA 23188
Preparer
Kimberly C Watson CPA
Phone
7576454863
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide timing and officiating services at the meets.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/OtherExpensesGrp/Desc3Team Banquet/Socials
IRS990/OtherExpensesGrp/ProgramServicesAmt0147655
IRS990/OtherExpensesGrp/ProgramServicesAmt157099
IRS990/OtherExpensesGrp/ProgramServicesAmt243317
IRS990/OtherExpensesGrp/ProgramServicesAmt34747
IRS990/OtherExpensesGrp/TotalAmt0147655
IRS990/OtherExpensesGrp/TotalAmt157099
IRS990/OtherExpensesGrp/TotalAmt243317
IRS990/OtherExpensesGrp/TotalAmt34747
IRS990/OtherLiabilitiesGrp/BOYAmt033007
IRS990/OtherLiabilitiesGrp/EOYAmt061501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024942
IRS990/PayrollTaxesGrp/TotalAmt024942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Swim Meet Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314499
IRS990/PYOtherRevenueAmt035138
IRS990/PYProgramServiceRevenueAmt0512404
IRS990/PYRevenuesLessExpensesAmt0-74254
IRS990/PYSalariesCompEmpBnftPaidAmt0334327
IRS990/PYTotalExpensesAmt0648826
IRS990/PYTotalRevenueAmt0574572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02741457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0298165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03179693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634196
IRS990ScheduleA/Total509Grp/TotalAmt03179693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03179693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064
IRS990ScheduleD/TotalLiabilityAmt061501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the governing board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board's draft budget is presented for approval of the membership at the June general membership meeting. The final budget is presented for approval of the membership at the fall general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Treasurer and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are not compensated. Head Coach salaries are determined by the governing board based on education and experience. Salaries are compared to other swim team salaries in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteers provide timing and officiating services at the meets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The head coach is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 voting seats on the governing board, nine are independent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Additional Information
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,258
Liabilities
$61,501
Net assets
-$37,243
Revenue
$681,209
Expenses
$668,154
Net income
$13,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.90$0.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$1.09$1.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$1.42$1.34$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.02$1.08$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.57$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.60$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.70$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.55$0.58$0.03
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