Civic Intelligence

Wave Foundation Inc.

990 • Fiscal year 2014 • EIN 61-1325992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.wavefoundation.org
1 Aquarium WayNewport, KY 41071

(859) 815-1404

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$312,581

Up $61,295 (+24%) from 2013

Net Assets

Up

$309,084

Up $90,273 (+41%) from 2013

Liabilities

Down

$3,497

Down $28,978 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$303,933

Up $68,073 (+29%) from 2013

Expenses

Up

$229,070

Up $2,206 (+1.0%) from 2013

Net Income

Up

$74,863

Up $65,867 (+732%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $204,081Liabilities 2010: $28,404Net Assets 2010: $175,6772010Assets 2011: $206,511Liabilities 2011: $24,238Net Assets 2011: $182,2732011Assets 2012: $246,093Liabilities 2012: $40,215Net Assets 2012: $205,8782012Assets 2013: $251,286Liabilities 2013: $32,475Net Assets 2013: $218,8112013Assets 2014: $312,581Liabilities 2014: $3,497Net Assets 2014: $309,0842014Assets 2015: $504,636Liabilities 2015: $66,527Net Assets 2015: $438,1092015Assets 2016: $859,104Liabilities 2016: $17,354Net Assets 2016: $841,7502016Assets 2017: $1,165,396Liabilities 2017: $46,599Net Assets 2017: $1,118,7972017Assets 2018: $1,461,564Liabilities 2018: $53,376Net Assets 2018: $1,408,1882018Assets 2019: $1,754,834Liabilities 2019: $56,809Net Assets 2019: $1,698,0252019Assets 2020: $1,952,564Liabilities 2020: $78,048Net Assets 2020: $1,874,5162020Assets 2021: $2,358,026Liabilities 2021: $18,662Net Assets 2021: $2,339,3642021Assets 2022: $2,577,013Liabilities 2022: $125,825Net Assets 2022: $2,451,1882022Assets 2023: $3,094,611Liabilities 2023: $143,169Net Assets 2023: $2,951,4422023Assets 2024: $3,201,198Liabilities 2024: $121,504Net Assets 2024: $3,079,6942024

Highlighted filing

2014

Assets$312,581
Liabilities$3,497
Net Assets$309,084
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,4322010Expenses 2011: $207,0922011Expenses 2012: $219,6682012Revenue 2013: $235,860Expenses 2013: $226,864Net Income 2013: $8,9962013Revenue 2014: $303,933Expenses 2014: $229,070Net Income 2014: $74,8632014Revenue 2015: $415,989Expenses 2015: $282,324Net Income 2015: $133,6652015Revenue 2016: $752,148Expenses 2016: $354,840Net Income 2016: $397,3082016Revenue 2017: $830,433Expenses 2017: $627,268Net Income 2017: $203,1652017Revenue 2018: $1,005,609Expenses 2018: $652,675Net Income 2018: $352,9342018Revenue 2019: $691,411Expenses 2019: $566,218Net Income 2019: $125,1932019Revenue 2020: $497,115Expenses 2020: $474,034Net Income 2020: $23,0812020Revenue 2021: $624,379Expenses 2021: $333,388Net Income 2021: $290,9912021Revenue 2022: $981,560Expenses 2022: $554,709Net Income 2022: $426,8512022Revenue 2023: $1,073,039Expenses 2023: $786,775Net Income 2023: $286,2642023Revenue 2024: $916,200Expenses 2024: $969,262Net Income 2024: -$53,0622024

Highlighted filing

2014

Revenue$303,933
Expenses$229,070
Net Income$74,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$394,903
Mission and Program Overview

Mission

WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.

The WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 500 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs.The Wave Foundation provides curriculum for teachers and furthers aquatic educational goals by providing education and funding conservation projects in North America, South America and South Africa the foundation also trains and schedules volunteers to provide e

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,572$152,709▲ $12,137
Investments in Publicly Traded Securities$98,901$96,992▼ $1,909
Land, Buildings, and Equipment, Net$7,633$55,468▲ $47,835
Prepaid Expenses and Deferred Charges$3,180$3,212▲ $32
Savings and Temporary Cash Investments-$2,218-
Accounts Receivable$1,000$1,982▲ $982
Total Assets$251,286$312,581▲ $61,295
Liabilities
Accounts Payable and Accrued Expenses$32,475$3,497▼ $28,978
Total Liabilities$32,475$3,497▼ $28,978
Net Assets / Fund Balance
Unrestricted Net Assets$218,811$309,084▲ $90,273
Total Net Assets Fund Balance$218,811$309,084▲ $90,273
Total Liabilities and Net Assets / Fund Balance$251,286$312,581▲ $61,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,450-$49,450
Equipment$3,856$2,849$6,705
Buildings$2,162$583$2,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie UffmanDevelopment CoordinatorPT$19,152$19,152

Board Members and Trustees

NameTitle
Mark EvansChair
Sean SmithChair (left board 6/14)
Elizabeth ShafferVice Chair
Kathleen McDonaldExecutive Director
Dudley TaftLifetime Member
Anthony SperelakisMember
Gwendolyn SteffenMember
Joseph MeyerMember
Michael DriverMember
Mike BartonMember
Robert GrossheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,862
Program Service Revenue
$87,666
Investment Income
$2,219
Other Revenue
$-4,814
All Other Contributions
$79,016
Change in Net Assets
$74,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table343$39,450Fair Market Value (FMV)
Other Non Cash Contri Table25$28,811Fair Market Value (FMV)
Total Noncash Contributions368$68,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,119
Total Revenue per Audited Statements
$432,052
Total Revenue per Form 990
$303,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,590
Other Expenses$91,655
Grants and Similar Amounts Paid$25,825
Total Fundraising Expense$13,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,112-$465$84,577
Fees for Services Other$3,179$19,980$3,250$26,409
Current Officers, Directors, Trustees, and Key Employees$19,152--$19,152
Office Expenses$8,150$4,913$5,260$18,323
Grants to Domestic Orgs$15,225--$15,225
Payroll Taxes$7,861--$7,861
Foreign Grants$5,600--$5,600
Insurance$1,898$2,282$869$5,049
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$3,134-$3,134
Travel$718$879$904$2,501
Depreciation Depletion$464$568$584$1,616
Other Expenses$369$449$463$1,281
All Other Expenses$863--$863
Advertising-$121-$121
Total Functional Expenses$180,072$35,807$13,191$229,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,779
Expenses per Audited Statements$229,070
Total Expenses per Form 990$229,070
Expenses Not Reported on Form 990$112,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O'Seas Conservation FoundationBronx, NY501(c)(3)Shark research and youth education$7,100

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,340
Fundraising Gross Income$64,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nauti Nite$136,664$54,973$48,104$6,869
Putt for Penguins$15,350$5,195$4,181$1,014
Total Events$152,014$60,168$88,915$-28,747
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, line 11

“Prior to signing and filing the return, it will be sent to the board to review”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Wave Foundation Inc
EIN
61-1325992
Phone
8598151404
Address
1 Aquarium Way, Newport, KY 41071

Signing Officer

Name
Scott Wingate
Title
Executive Director
Phone
8598151404
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wingate
Formed
1998
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The merchandise sales that used to be included under "other program services" are now included in program service 2 - Conservation.”

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 3,179. Management and general expenses 19,980. Fundraising expenses 3,250. Total expenses 26,409.”

Form 990, Part XI, line 9:

“Inkind 12,450.”

Form 990, Part XII Line 2C

“The organization did not change its selection or oversight process during the current year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 1,630. Fundraising 21,079.”

Part XII, Line 2D - Other Adjustments:

“Fundraising 21,079. Cost of goods sold 1,630.”

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IRS990/Desc0Educational Programs - provides curriculum for teachers and furthers the educational goals of the Newport Aquarium programs include finstitute classes, summer camp, outreach programs, toddler programs and the Gemini programs and provides grants to several area schools for children's admission to the Aquarium.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02219
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt098901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055468
IRS990/LandBldgEquipCostOrOtherBssAmt058900
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0218811
IRS990/NetAssetsOrFundBalancesEOYAmt0309084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02960
IRS990/NoncashContributionsAmt068261
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04913
IRS990/OfficeExpensesGrp/ProgramServicesAmt08150
IRS990/OfficeExpensesGrp/TotalAmt018323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012450
IRS990/OtherExpensesGrp/Desc0Volunteer Expenses
IRS990/OtherExpensesGrp/Desc1Education Expenses
IRS990/OtherExpensesGrp/Desc2Staff & Board Cost
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01396
IRS990/OtherExpensesGrp/FundraisingAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt014343
IRS990/OtherExpensesGrp/ProgramServicesAmt112029
IRS990/OtherExpensesGrp/ProgramServicesAmt21109
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt014343
IRS990/OtherExpensesGrp/TotalAmt112029
IRS990/OtherExpensesGrp/TotalAmt25986
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Uniforms
IRS990/OtherRevenueMiscGrp/ExclusionAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueTotalAmt03163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084112
IRS990/OtherSalariesAndWagesGrp/TotalAmt084577
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07861
IRS990/PayrollTaxesGrp/TotalAmt07861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03212
IRS990/PrincipalOfficerNm0Scott Wingate
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Conservation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120546
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation program - provides education and funding for conservation projects in North and South America and South Africa and the Ecotour Travel program. Also includes merchandise sales which Animal art, animal adoptions, brick campaign, shark tooth necklaces and KY wild cards. Funds raised from sale of these items helps support our conservation programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036944
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer programs - train and schedule volunteers to provide education in the interaction of exhibits of the Newport Aquarium volunteer programs include exhibit interpreters, dive program, summer naturalist teen program, husbandry volunteers and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0-1964
IRS990/PYOtherExpensesAmt0198594
IRS990/PYOtherRevenueAmt0-3236
IRS990/PYProgramServiceRevenueAmt087003
IRS990/PYRevenuesLessExpensesAmt08996
IRS990/PYSalariesCompEmpBnftPaidAmt022270
IRS990/PYTotalExpensesAmt0226864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074863
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0511610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02935
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44650
IRS990ScheduleA/PublicSupportPY509Pct00.75740
IRS990ScheduleA/PublicSupportTotal509Amt0670861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0537110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167338
IRS990ScheduleA/Total509Grp/TotalAmt01207971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502417
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$312,581
Liabilities
$3,497
Net assets
$309,084
Revenue
$303,933
Expenses
$229,070
Net income
$74,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$1.07$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.98$0.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.50$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.69$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.01$0.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.83$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.75$0.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.42$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.22