Civic Intelligence

Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team

990 • Fiscal year 2020 • EIN 51-0219012

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 15, 2021

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,057

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,839

Down $5,419 (-22%) from 2019

Net Assets

Up

$6,706

Up $43,949 (+118%) from 2019

Liabilities

Down

$12,133

Down $49,368 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$761,380

Up $80,171 (+12%) from 2019

Expenses

Up

$717,431

Up $49,277 (+7.4%) from 2019

Net Income

Up

$43,949

Up $30,894 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$18,839
Liabilities$12,133
Net Assets$6,706
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$761,380
Expenses$717,431
Net Income$43,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$774,431
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$24,194$18,839▼ $5,355
Land, Buildings, and Equipment, Net$64$0▼ $64
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$24,258$18,839▼ $5,419
Other Assets Total-$0-
Liabilities
Other Liabilities$61,501$12,133▼ $49,368
Total Liabilities$61,501$12,133▼ $49,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,243$6,706▲ $43,949
Total Net Assets Fund Balance$-37,243$6,706▲ $43,949
Total Liabilities and Net Assets / Fund Balance$24,258$18,839▼ $5,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,649$22,649
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Steve Hennessy - COACHDirector$50,057$50,057

Board Members and Trustees

NameTitle
Lindsay KramerPresident
Shannon ButlerVice President
Cheryl WilsonDirector
Darrin DennyDirector
Jeff GriffithsDirector
Kelly CoxDirector
Rachel HollandDirector
Tim DeanSecretary
Steve WhetstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,817
Program Service Revenue
$607,545
Investment Income
$11
Other Revenue
$59,007
Change in Net Assets
$43,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,605
Other Expenses$305,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,197--$332,197
Current Officers, Directors, Trustees, and Key Employees$50,057--$50,057
Payroll Taxes$29,351--$29,351
Travel$28,658--$28,658
Office Expenses-$24,748-$24,748
All Other Expenses$15,950$202-$16,152
Insurance-$6,752-$6,752
Other Expenses$6,495--$6,495
Payments to Affiliates$6,155--$6,155
Occupancy-$4,400-$4,400
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$64--$64
Total Functional Expenses$678,829$38,602$0$717,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,058
Fundraising Direct Expenses$13,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$38,278$38,278$3,158$35,120
Fundraiser$33,780$33,780$9,893$23,887
Total Events$72,058$72,058$13,051$59,007
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$6,481
Payroll Liabilities$5,651
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-09-15
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 460 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/ProgramServicesAmt221038
IRS990/OtherExpensesGrp/ProgramServicesAmt36495
IRS990/OtherExpensesGrp/TotalAmt0150755
IRS990/OtherExpensesGrp/TotalAmt138109
IRS990/OtherExpensesGrp/TotalAmt221038
IRS990/OtherExpensesGrp/TotalAmt36495
IRS990/OtherLiabilitiesGrp/BOYAmt061501
IRS990/OtherLiabilitiesGrp/EOYAmt012133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06155
IRS990/PaymentsToAffiliatesGrp/TotalAmt06155
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029351
IRS990/PayrollTaxesGrp/TotalAmt029351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Swim Meet Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318462
IRS990/PYOtherRevenueAmt067636
IRS990/PYProgramServiceRevenueAmt0587891
IRS990/PYRevenuesLessExpensesAmt013055
IRS990/PYSalariesCompEmpBnftPaidAmt0349692
IRS990/PYTotalExpensesAmt0668154
IRS990/PYTotalRevenueAmt0681209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043949
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/CurrentTaxYearAmt025317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02805301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03250417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610235
IRS990ScheduleA/Total509Grp/TotalAmt03250417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03250417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt012133
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09893
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024258
IRS990/TotalAssetsEOYAmt018839
IRS990/TotalAssetsGrp/BOYAmt024258
IRS990/TotalAssetsGrp/EOYAmt018839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094817
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,839
Liabilities
$12,133
Net assets
$6,706
Revenue
$761,380
Expenses
$717,431
Net income
$43,949
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
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.76$0.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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