Civic Intelligence

Nova of Virginia Aquatics Inc.

990 • Fiscal year 2014 • EIN 54-1427388

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.NOVASWIM.ORG

View Organization Page

12207 Gayton Road23238

(804) 750-1183

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,274,351

Up $152,446 (+3.0%) from 2013

Net Assets

Up

$2,523,023

Up $152,055 (+6.4%) from 2013

Liabilities

Up

$2,751,328

Up $391 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

$2,681,216

No earlier filing loaded for comparison.

Expenses

Up

$2,426,776

Up $342,195 (+16%) from 2013

Net Income

$254,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,483,820Liabilities 2010: $3,206,710Net Assets 2010: $1,277,1102010Assets 2011: $4,644,222Liabilities 2011: $3,004,545Net Assets 2011: $1,639,6772011Assets 2012: $5,017,619Liabilities 2012: $3,126,331Net Assets 2012: $1,891,2882012Assets 2013: $5,121,905Liabilities 2013: $2,750,937Net Assets 2013: $2,370,9682013Assets 2014: $5,274,351Liabilities 2014: $2,751,328Net Assets 2014: $2,523,0232014Assets 2015: $7,166,404Liabilities 2015: $2,826,447Net Assets 2015: $4,339,9572015Assets 2016: $7,350,465Liabilities 2016: $2,495,211Net Assets 2016: $4,855,2542016Assets 2017: $7,639,027Liabilities 2017: $2,333,145Net Assets 2017: $5,305,8822017Assets 2018: $7,594,266Liabilities 2018: $2,164,461Net Assets 2018: $5,429,8052018Assets 2019: $7,975,032Liabilities 2019: $2,217,747Net Assets 2019: $5,757,2852019Assets 2020: $8,429,552Liabilities 2020: $1,982,121Net Assets 2020: $6,447,4312020Assets 2021: $10,147,459Liabilities 2021: $1,961,788Net Assets 2021: $8,185,6712021Assets 2022: $10,612,018Liabilities 2022: $2,451,963Net Assets 2022: $8,160,0552022Assets 2023: $16,515,043Liabilities 2023: $8,455,533Net Assets 2023: $8,059,5102023Assets 2024: $15,677,628Liabilities 2024: $7,758,117Net Assets 2024: $7,919,5112024

Highlighted filing

2014

Assets$5,274,351
Liabilities$2,751,328
Net Assets$2,523,023
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,953,3852010Expenses 2011: $2,036,5182011Expenses 2012: $2,063,1672012Expenses 2013: $2,084,5812013Revenue 2014: $2,681,216Expenses 2014: $2,426,776Net Income 2014: $254,4402014Revenue 2015: $4,265,769Expenses 2015: $2,448,835Net Income 2015: $1,816,9342015Revenue 2016: $3,020,174Expenses 2016: $2,512,602Net Income 2016: $507,5722016Revenue 2017: $3,288,606Expenses 2017: $2,841,900Net Income 2017: $446,7062017Revenue 2018: $3,747,410Expenses 2018: $3,623,487Net Income 2018: $123,9232018Revenue 2019: $3,528,495Expenses 2019: $3,201,015Net Income 2019: $327,4802019Revenue 2020: $3,737,460Expenses 2020: $2,950,890Net Income 2020: $786,5702020Revenue 2021: $4,962,373Expenses 2021: $3,224,133Net Income 2021: $1,738,2402021Revenue 2022: $4,740,503Expenses 2022: $4,766,119Net Income 2022: -$25,6162022Revenue 2023: $4,965,517Expenses 2023: $5,066,062Net Income 2023: -$100,5452023Revenue 2024: $5,458,795Expenses 2024: $5,557,091Net Income 2024: -$98,2962024

Highlighted filing

2014

Revenue$2,681,216
Expenses$2,426,776
Net Income$254,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,185,830
Mission and Program Overview

Mission

We strive to instill the qualities that will make our young people leaders of tomorrow. Dreams are our business. Discipline is our tool. Excellence is our pursuit.

Competitive aquatic training-swimming lessons, clinics, and master's swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,982,280$3,803,287▼ $178,993
Cash and Non-Interest-Bearing Accounts$756,128$1,046,374▲ $290,246
Inventories for Sale or Use$243,081$257,867▲ $14,786
Accounts Receivable$140,416$163,701▲ $23,285
Prepaid Expenses and Deferred Charges-$3,122-
Total Assets$5,121,905$5,274,351▲ $152,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,689,907$2,531,075▼ $158,832
Accounts Payable and Accrued Expenses$61,030$185,494▲ $124,464
Deferred Revenue-$34,759-
Total Liabilities$2,750,937$2,751,328▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,968$2,523,023▲ $152,055
Total Net Assets Fund Balance$2,370,968$2,523,023▲ $152,055
Total Liabilities and Net Assets / Fund Balance$5,121,905$5,274,351▲ $152,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,672,454-$4,672,454
Leasehold Improvements$955,741-$955,741
Equipment$292,557-$292,557
Other Land Buildings$-2,117,465$2,117,465-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bill RipolPresident-incoming
Bridget CuthbertPresident-outgoing
Turner BroughtonVice President-incoming
Gary MassengillBoard Member
Greg CopeBoard Member
Jeff BenderBoard Member
Todd CallisBoard Member
Vance BerrySecretary-incoming
Louise BowlesSecretary-outgoing
Mark SchultzTreasurer-incoming
Joy WoolardTreasurer-outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$22,614
Program Service Revenue
$2,274,986
Investment Income
$-13,538
Other Revenue
$397,154
All Other Contributions
$9,009
Change in Net Assets
$254,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,630
Revenue Not Reported on Financial Statements
$9,586
Revenue Not Reported on Form 990
$-206,230
Other Revenue Adjustments
$9,586
Total Revenue per Audited Statements
$2,465,400
Total Revenue per Form 990
$2,681,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,784
Salaries, Compensation, and Employee Benefits$1,194,492
Total Fundraising Expense$12,787
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,795$92,112$9,212$921,119
Depreciation Depletion$206,404--$206,404
All Other Expenses$139,609$5,544$524$145,677
Occupancy$133,033--$133,033
Interest$128,392--$128,392
Comp Disqual Persons$111,735$12,554$1,255$125,544
Payroll Taxes$72,479$8,053-$80,532
Other Expenses$75,996--$75,996
Other Employee Benefits$40,191$7,957$796$48,944
Office Expenses$45,985--$45,985
Fees for Services Accounting-$44,311-$44,311
Travel$37,670--$37,670
Insurance$34,469--$34,469
Pension Plan Contributions$16,853$1,500-$18,353
Advertising$9,273-$1,000$10,273
Fees for Services Legal-$5,880-$5,880
Fees for Services Other-$3,547-$3,547
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$2,232,531$181,458$12,787$2,426,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,776
Total Expenses per Form 990$2,426,776
Total Expenses per Audited Statements$2,313,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-113,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,886
Fundraising Direct Expenses$109,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$119,607$119,607$78,805$40,802
Event 1$95,434$95,434$7,598$87,836
Total Events$261,886$261,886$109,856$152,030
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Members must be approved by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directos is elected by the members at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11

“The treasurer and business manager work with outside accountants to draft the return. The board then review the draft before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed annually and all board members are required to sign a statment disclosing conflicts or state that none exist. They are also required to abide by the organization's code of ethical conduct which requires that the board be informed if any future conflict should arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation arrangements as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-1427388
Phone
8047501183

Signing Officer

Name
Mark Schultz
Title
Treasurer
Phone
8047501183
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
500

Preparer

Preparer
Karen S Gray
Phone
8042390681
Supplemental Narrative

Additional Explanations

Form 990 & Form 990-T Line 47

“We have included late payment interest and penalties in the amount due with form 990-t. Please waive the late filing penalty. Due to a change in accounting personnel and miscommunication with volunteer board members, the company was not aware of the filing deadline. As soon as they realized the omission, they have complied with the filing requirements for form 990 & form 990-t.”

FORM 990, PART XI, LINE 9:

“Expenses netted w/ income on financials 828.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Meet expenses included in financial income sales tax included in financial income fundraising expenses included in financial income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts loss on disposal of assets”

Raw XML AppendixShowing 400 of 541 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/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013538
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013605
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRIVE TO INSTILL THE QUALITIES THAT WILL MAKE OUR YOUNG PEOPLE LEADERS OF TOMORROW. DREAMS ARE OUR BUSINESS. DISCIPLINE IS OUR TOOL. EXCELLENCE IS OUR PURSUIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02689907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02531075
IRS990/NetAssetsOrFundBalancesBOYAmt02370968
IRS990/NetAssetsOrFundBalancesEOYAmt02523023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152030
IRS990/NetIncomeOrLossGrp/ExclusionAmt0219181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015533
IRS990/NetUnrelatedBusTxblIncmAmt037903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133033
IRS990/OccupancyGrp/TotalAmt0133033
IRS990/OfficeExpensesGrp/ProgramServicesAmt045985
IRS990/OfficeExpensesGrp/TotalAmt045985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048944
IRS990/OtherExpensesGrp/Desc0STATE TAXES PAID - UBIT
IRS990/OtherExpensesGrp/Desc1MEET EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3LAND LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt1234862
IRS990/OtherExpensesGrp/ProgramServicesAmt2122935
IRS990/OtherExpensesGrp/ProgramServicesAmt375996
IRS990/OtherExpensesGrp/TotalAmt01350
IRS990/OtherExpensesGrp/TotalAmt1234862
IRS990/OtherExpensesGrp/TotalAmt2122935
IRS990/OtherExpensesGrp/TotalAmt375996
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010410
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010410
IRS990/OtherRevenueTotalAmt010410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08053
IRS990/PayrollTaxesGrp/ProgramServicesAmt072479
IRS990/PayrollTaxesGrp/TotalAmt080532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016853
IRS990/PensionPlanContributionsGrp/TotalAmt018353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/PriorPeriodAdjustmentsAmt0-103213
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2MEETS
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEER HOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01100614
IRS990/PYOtherRevenueAmt0317511
IRS990/PYProgramServiceRevenueAmt02143337
IRS990/PYRevenuesLessExpensesAmt0425636
IRS990/PYSalariesCompEmpBnftPaidAmt0982467
IRS990/PYTotalExpensesAmt02084581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02276981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02192603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02065892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01916468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07938159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02888523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0803188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0764174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0637326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05586006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107273
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt013524165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02911137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02995791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02830066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02553794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233377
IRS990ScheduleA/Total509Grp/TotalAmt013524165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02926670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03015139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02863983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02265384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013668450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04672454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04672454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292557
IRS990ScheduleD/ExpensesNotReportedAmt0-113431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02426776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0955741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0955741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07748
IRS990ScheduleD/OtherExpensesIncludedAmt0-10218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2117465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02117465
IRS990ScheduleD/OtherRevenueAmt0-213978
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09586

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,274,351
Liabilities
$2,751,328
Net assets
$2,523,023
Revenue
$2,681,216
Expenses
$2,426,776
Net income
$254,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.76$7.92$5.46$5.56$0.10
2023Summary only. Only limited summary data is available for this year.$16.5$8.46$8.06$4.97$5.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.45$8.16$4.74$4.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.96$8.19$4.96$3.22$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.98$6.45$3.74$2.95$0.79
2019Summary only. Only limited summary data is available for this year.$7.98$2.22$5.76$3.53$3.20$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.16$5.43$3.75$3.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.33$5.31$3.29$2.84$0.45
2016Summary only. Only limited summary data is available for this year.$7.35$2.50$4.86$3.02$2.51$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.83$4.34$4.27$2.45$1.82
2014Detailed filing. Detailed filing data is available for this year.$5.27$2.75$2.52$2.68$2.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.75$2.37$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.13$1.89$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.00$1.64$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.21$1.28$1.95