Civic Intelligence

Tide Swimming

990 • Fiscal year 2020 • EIN 54-1737825

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.tideswimming.com
PO Box 4224Virginia Beach, VA 23454

(757) 306-0591

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,424

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,053,770

Up $166,431 (+19%) from 2019

Net Assets

Up

$785,301

Up $39,702 (+5.3%) from 2019

Liabilities

Up

$268,469

Up $126,729 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$968,597

Up $1,604 (+0.2%) from 2019

Expenses

Down

$928,895

Down $36,167 (-3.7%) from 2019

Net Income

Up

$39,702

Up $37,771 (+1956%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $475,939Liabilities 2011: $51,383Net Assets 2011: $424,5562011Assets 2012: $502,066Liabilities 2012: $49,938Net Assets 2012: $452,1282012Assets 2013: $546,411Liabilities 2013: $63,198Net Assets 2013: $483,2132013Assets 2014: $565,782Liabilities 2014: $58,103Net Assets 2014: $507,6792014Assets 2015: $587,753Liabilities 2015: $167,976Net Assets 2015: $419,7772015Assets 2016: $680,095Liabilities 2016: $158,768Net Assets 2016: $521,3272016Assets 2017: $773,644Liabilities 2017: $187,759Net Assets 2017: $585,8852017Assets 2018: $877,094Liabilities 2018: $133,426Net Assets 2018: $743,6682018Assets 2019: $887,339Liabilities 2019: $141,740Net Assets 2019: $745,5992019Assets 2020: $1,053,770Liabilities 2020: $268,469Net Assets 2020: $785,3012020Assets 2021: $1,525,215Liabilities 2021: $202,970Net Assets 2021: $1,322,2452021Assets 2022: $1,736,319Liabilities 2022: $169,465Net Assets 2022: $1,566,8542022Assets 2023: $1,972,297Liabilities 2023: $204,008Net Assets 2023: $1,768,2892023Assets 2024: $2,114,987Liabilities 2024: $188,035Net Assets 2024: $1,926,9522024

Highlighted filing

2020

Assets$1,053,770
Liabilities$268,469
Net Assets$785,301
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $238,252Expenses 2011: $333,408Net Income 2011: -$95,1562011Revenue 2012: $327,908Expenses 2012: $291,080Net Income 2012: $36,8282012Revenue 2013: $371,698Expenses 2013: $341,401Net Income 2013: $30,2972013Revenue 2014: $391,286Expenses 2014: $366,820Net Income 2014: $24,4662014Revenue 2015: $453,702Expenses 2015: $441,604Net Income 2015: $12,0982015Revenue 2016: $662,431Expenses 2016: $560,882Net Income 2016: $101,5492016Revenue 2017: $774,044Expenses 2017: $709,486Net Income 2017: $64,5582017Revenue 2018: $852,363Expenses 2018: $694,580Net Income 2018: $157,7832018Revenue 2019: $966,993Expenses 2019: $965,062Net Income 2019: $1,9312019Revenue 2020: $968,597Expenses 2020: $928,895Net Income 2020: $39,7022020Revenue 2021: $1,751,645Expenses 2021: $1,214,701Net Income 2021: $536,9442021Revenue 2022: $1,541,506Expenses 2022: $1,296,897Net Income 2022: $244,6092022Revenue 2023: $1,662,204Expenses 2023: $1,460,769Net Income 2023: $201,4352023Revenue 2024: $1,712,450Expenses 2024: $1,553,787Net Income 2024: $158,6632024

Highlighted filing

2020

Revenue$968,597
Expenses$928,895
Net Income$39,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$968,597
Mission and Program Overview

Mission

To create a culture that empowers every athlete, coach and parent to have meaningful experiences in life and sport through TEAM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,959$400,671▲ $84,712
Cash and Non-Interest-Bearing Accounts$232,857$356,060▲ $123,203
Land, Buildings, and Equipment, Net$327,453$284,766▼ $42,687
Accounts Receivable$6,252$6,586▲ $334
Prepaid Expenses and Deferred Charges$4,818$5,687▲ $869
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-
Total Assets$887,339$1,053,770▲ $166,431
Other Assets Total-$0-
Liabilities
Other Liabilities-$152,500-
Accounts Payable and Accrued Expenses$79,360$67,648▼ $11,712
Deferred Revenue$42,380$48,321▲ $5,941
Unsecured Notes Loans Payable$20,000--
Total Liabilities$141,740$268,469▲ $126,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,599$785,301▲ $39,702
Total Net Assets Fund Balance$745,599$785,301▲ $39,702
Total Liabilities and Net Assets / Fund Balance$887,339$1,053,770▲ $166,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,177$107,402$246,579
Leasehold Improvements$63,720$68,396$132,116
Other Land Buildings$81,869$25,163$107,032
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HunterHead CoachFT$71,424$71,424
Michael SalpeterAsst Head CoachFT$58,924$58,924
Jackson RoachDirector DevelopmentFT$51,800$51,800
Jennie CarderExecutive DirectorFT$51,791$51,791
Sue RosierAccountantPT$16,400$16,400

Board Members and Trustees

NameTitle
Katherine Arris-WilsonPresident
Jennifer HuelsbergVice President
Jenn StrachAge Group Rep
Kelly SwartzAge Group Rep
Lyn MannatoAge Group Rep
Bridget FickenscherSecretary
Carrie DuffySr. Parent Rep
Sara Beth RobertsSr. Parent Rep
Thomas C McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,170
Program Service Revenue
$946,715
Investment Income
$4,712
Other Revenue
$0
All Other Contributions
$13,655
Change in Net Assets
$39,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,245
Other Expenses$133,892
Grants and Similar Amounts Paid$15,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,972$51,791-$710,763
Payroll Taxes$48,032$4,216-$52,248
Depreciation Depletion$41,944--$41,944
Office Expenses$34,902--$34,902
Fees for Services Accounting-$16,400-$16,400
Other Employee Benefits$15,086$1,148-$16,234
Grants to Domestic Individuals$15,758--$15,758
Insurance$7,357--$7,357
Other Expenses$4,996--$4,996
All Other Expenses$3,295--$3,295
Occupancy$3,223--$3,223
Conferences and Meetings$2,493--$2,493
Information Technology$1,099--$1,099
Fees for Services Other$104--$104
Total Functional Expenses$855,340$73,555$0$928,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
PPP Loan from SBA$148,500
Deferred Compensation$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a non-profit corporation with Members.”

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

“The Form 990 and required schedules are reviewed by the President and Treasurer prior to filing.”

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

“The compensation for the Executive Director, Head Coach and Associate Head Coach are determined by reviewing industry compensation levels, past performance, and discussion with the Board Members.”

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

“The Governing Documents and Financial Statements that are required to be made public are made available upon request and through the GuideStar Organization.”

Filing and Contact Details

Filer

Filer Name
TIDE Swimming
EIN
54-1737825
Phone
7573060591
Address
PO Box 4224, Virginia Beach, VA 23454

Signing Officer

Name
Katherine Arris-Wilson
Title
President
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Arris-Wilson
Formed
1994
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
750

Preparer

Firm
Mackenzie Codington CPA
Address
2628 Landview Cir, Virginia Beach, VA 23454
Preparer
Mackenzie Codington
Phone
5598178790
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head Coach
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01099
IRS990/InformationTechnologyGrp/TotalAmt01099
IRS990/InsuranceGrp/ProgramServicesAmt07357
IRS990/InsuranceGrp/TotalAmt07357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284766
IRS990/LandBldgEquipCostOrOtherBssAmt0485727
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a culture that empowers every athlete, coach and parent to have meaningful experiences in life and sport through TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745599
IRS990/NetAssetsOrFundBalancesEOYAmt0785301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03223
IRS990/OccupancyGrp/TotalAmt03223
IRS990/OfficeExpensesGrp/ProgramServicesAmt034902
IRS990/OfficeExpensesGrp/TotalAmt034902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016234
IRS990/OtherExpensesGrp/Desc0Non-Athlete Registrations
IRS990/OtherExpensesGrp/Desc1Scholarships and Contributions
IRS990/OtherExpensesGrp/Desc2Team Sponsored Events &Apparel
IRS990/OtherExpensesGrp/Desc3Swim Meets
IRS990/OtherExpensesGrp/ProgramServicesAmt06532
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt25547
IRS990/OtherExpensesGrp/ProgramServicesAmt34996
IRS990/OtherExpensesGrp/TotalAmt06532
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25547
IRS990/OtherExpensesGrp/TotalAmt34996
IRS990/OtherLiabilitiesGrp/EOYAmt0152500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710763
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04216
IRS990/PayrollTaxesGrp/ProgramServicesAmt048032
IRS990/PayrollTaxesGrp/TotalAmt052248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05687
IRS990/PrincipalOfficerNm0Katherine Arris-Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Swim Meets
IRS990/ProgramServiceRevenueGrp/Desc2Swim School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013497
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194017
IRS990/PYProgramServiceRevenueAmt0948270
IRS990/PYRevenuesLessExpensesAmt01931
IRS990/PYSalariesCompEmpBnftPaidAmt0757548
IRS990/PYTotalExpensesAmt0965062
IRS990/PYTotalRevenueAmt0966993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0968597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0948270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04031246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07010
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04217418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661269
IRS990ScheduleA/Total509Grp/TotalAmt04217418

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Filings

Displayed year

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

Open filing
Assets
$1,053,770
Liabilities
$268,469
Net assets
$785,301
Revenue
$968,597
Expenses
$928,895
Net income
$39,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.93$1.71$1.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.66$1.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$1.54$1.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$1.75$1.21$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.79$0.97$0.93$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.14$0.75$0.97$0.97$0.00
2018Summary only. Only limited summary data is available for this year.$0.88$0.13$0.74$0.85$0.69$0.16
2017Summary only. Only limited summary data is available for this year.$0.77$0.19$0.59$0.77$0.71$0.06
2016Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$0.66$0.56$0.10
2015Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$0.48$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.05$0.42$0.24$0.33$0.10