Civic Intelligence

Sierra Marlins Swim Team Uss

990 • Fiscal year 2012 • EIN 68-0032838

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.SIERRAMARLINS.NET
PO Box 171495763
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$192,170

Flat from 2012

Net Assets

Flat

$192,170

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$600,430

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $122,883Liabilities 2011: $0Net Assets 2011: $122,8832011Assets 2012: $192,170Liabilities 2012: $0Net Assets 2012: $192,1702012Assets 2012: $192,170Liabilities 2012: $0Net Assets 2012: $192,1702012Assets 2013: $243,488Liabilities 2013: $0Net Assets 2013: $243,4882013Assets 2014: $167,231Liabilities 2014: $377Net Assets 2014: $166,8542014Assets 2015: $104,367Liabilities 2015: $0Net Assets 2015: $104,3672015Assets 2016: $70,314Liabilities 2016: $0Net Assets 2016: $70,3142016Assets 2017: $54,423Liabilities 2017: $0Net Assets 2017: $54,4232017Assets 2018: $12,102Liabilities 2018: $0Net Assets 2018: $12,1022018Assets 2019: $39,596Liabilities 2019: $2,397Net Assets 2019: $37,1992019Assets 2020: $170,087Liabilities 2020: $64,153Net Assets 2020: $105,9342020Assets 2021: $278,113Liabilities 2021: $271Net Assets 2021: $277,8422021Assets 2022: $363,289Liabilities 2022: $13,791Net Assets 2022: $349,4982022Assets 2023: $443,976Liabilities 2023: $10,603Net Assets 2023: $433,3732023Assets 2024: $447,485Liabilities 2024: $9,241Net Assets 2024: $438,2442024

Highlighted filing

2012

Assets$192,170
Liabilities$0
Net Assets$192,170
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,565Expenses 2011: $567,305Net Income 2011: -$23,7402011Expenses 2012: $600,4302012Revenue 2012: $669,717Expenses 2012: $600,430Net Income 2012: $69,2872012Revenue 2013: $647,235Expenses 2013: $595,917Net Income 2013: $51,3182013Revenue 2014: $563,653Expenses 2014: $640,287Net Income 2014: -$76,6342014Revenue 2015: $594,763Expenses 2015: $657,250Net Income 2015: -$62,4872015Revenue 2016: $616,609Expenses 2016: $650,662Net Income 2016: -$34,0532016Revenue 2017: $668,249Expenses 2017: $684,140Net Income 2017: -$15,8912017Revenue 2018: $567,705Expenses 2018: $610,026Net Income 2018: -$42,3212018Revenue 2019: $819,947Expenses 2019: $794,848Net Income 2019: $25,0992019Revenue 2020: $761,934Expenses 2020: $684,770Net Income 2020: $77,1642020Revenue 2021: $1,247,424Expenses 2021: $1,075,518Net Income 2021: $171,9062021Revenue 2022: $1,159,529Expenses 2022: $1,087,873Net Income 2022: $71,6562022Revenue 2023: $1,222,195Expenses 2023: $1,138,320Net Income 2023: $83,8752023Revenue 2024: $1,118,051Expenses 2024: $1,113,180Net Income 2024: $4,8712024

Highlighted filing

2012

Revenue-
Expenses$600,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$676,674
Mission and Program Overview

Mission

Competitive recreational swimming

Filing and Contact Details

Filer

EIN
68-0032838
Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMPETITIVE RECREATIONAL SWIMMING
IRS990/Advertising/ManagementAndGeneral027
IRS990/Advertising/ProgramServices0248
IRS990/Advertising/Total0275
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07489
IRS990/AllOtherExpenses/ManagementAndGeneral03028
IRS990/AllOtherExpenses/ProgramServices067988
IRS990/AllOtherExpenses/Total071016
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0206619
IRS990/CompCurrentOfficersDirectors/Total0206619
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0380398
IRS990/ContributionsGrantsPriorYear0316120
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0YOUNG SPORTS PROGRAM - COMPETITIVE RECREATIONAL SWIMMING AVAILABLE TO CHILDREN OF ALL AGES AND ABILITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0578573
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0432
IRS990/FeesForServicesAccounting/ProgramServices03893
IRS990/FeesForServicesAccounting/Total04325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0585
IRS990/FeesForServicesOther/ProgramServices05278
IRS990/FeesForServicesOther/Total05863
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek126.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek156.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/NamePerson0ALAN ROSENFELD
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY HARTLEY
IRS990/Form990PartVIISectionA/NamePerson2DAWN BENSON
IRS990/Form990PartVIISectionA/NamePerson3AIMEE LEHR
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN KINSEY
IRS990/Form990PartVIISectionA/NamePerson5LEIGHA AGUINAGA
IRS990/Form990PartVIISectionA/NamePerson6CHRIS STEHULA
IRS990/Form990PartVIISectionA/NamePerson7BRADLEY ROBBINS
IRS990/Form990PartVIISectionA/NamePerson8JOANNE LATHROP
IRS990/Form990PartVIISectionA/NamePerson9MIKE BARNOVITZ
IRS990/Form990PartVIISectionA/NamePerson10JIM RODE
IRS990/Form990PartVIISectionA/NamePerson11Mike Downs
IRS990/Form990PartVIISectionA/NamePerson12LILY CHU
IRS990/Form990PartVIISectionA/NamePerson13TOM SHARP
IRS990/Form990PartVIISectionA/NamePerson14NATHAN LASKEY
IRS990/Form990PartVIISectionA/NamePerson15KEVIN WHELAN
IRS990/Form990PartVIISectionA/NamePerson16ADAM SCHMITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01197
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization418300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization520000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization636000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization738665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1616042
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0COAH
IRS990/Form990PartVIISectionA/Title1COACH
IRS990/Form990PartVIISectionA/Title2COAH
IRS990/Form990PartVIISectionA/Title3COACH
IRS990/Form990PartVIISectionA/Title4COAH
IRS990/Form990PartVIISectionA/Title5COACH
IRS990/Form990PartVIISectionA/Title6COACH
IRS990/Form990PartVIISectionA/Title7COACH
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15President
IRS990/Form990PartVIISectionA/Title16HEAD COACH/CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06957
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013942
IRS990/GrossReceipts0676674
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01474
IRS990/Insurance/ProgramServices013269
IRS990/Insurance/Total014743
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0211
IRS990/InvestmentIncomePriorYear0332
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0211
IRS990/InvestmentIncome/TotalRevenueColumn0211
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0372909
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMPETITIVE RECREATIONAL SWIMMING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0122883
IRS990/NetAssetsOrFundBalancesEOY0192170
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06985
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06985
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0204
IRS990/OfficeExpenses/ProgramServices01838
IRS990/OfficeExpenses/Total02042
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices08912
IRS990/OtherEmployeeBenefits/Total08912
IRS990/OtherExpensePriorYear0327463
IRS990/OtherExpensesCurrentYear0367498
IRS990/OtherExpenses/Description0REGISTRATION FEES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2SIERRA NEVADA FEES
IRS990/OtherExpenses/Description3POOL AND CLASSROOM RENTAL
IRS990/OtherExpenses/ManagementAndGeneral01185
IRS990/OtherExpenses/ManagementAndGeneral12290
IRS990/OtherExpenses/ManagementAndGeneral212632
IRS990/OtherExpenses/ProgramServices010670
IRS990/OtherExpenses/ProgramServices115565
IRS990/OtherExpenses/ProgramServices220611
IRS990/OtherExpenses/ProgramServices3113691
IRS990/OtherExpenses/Total011855
IRS990/OtherExpenses/Total115565
IRS990/OtherExpenses/Total222901
IRS990/OtherExpenses/Total3126323
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06985
IRS990/OtherRevenuePriorYear037487
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices017401
IRS990/PayrollTaxes/Total017401
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0282123
IRS990/ProgramServiceRevenue/Description0USAS REGISTRATION
IRS990/ProgramServiceRevenue/Description1SWIMMER TRAVEL INCOME
IRS990/ProgramServiceRevenue/Description2SWIM FOR MARLINES
IRS990/ProgramServiceRevenue/Description3MEET FEE INCOME
IRS990/ProgramServiceRevenue/Description4CLINIC INCOME
IRS990/ProgramServiceRevenuePriorYear0189626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome391283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome429565
IRS990/ProgramServiceRevenue/TotalRevenueColumn021064
IRS990/ProgramServiceRevenue/TotalRevenueColumn151950
IRS990/ProgramServiceRevenue/TotalRevenueColumn244844
IRS990/ProgramServiceRevenue/TotalRevenueColumn391283
IRS990/ProgramServiceRevenue/TotalRevenueColumn429565
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses069287
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0122883
IRS990/RetainedEarningsEndowmentEtc/EOY0192170
IRS990/RevenuesLessExpensesCY069287
IRS990/RevenuesLessExpensesPriorYear0-23740
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0232932
IRS990/SalariesEtcPriorYear0239842
IRS990/SavingsAndTempCashInvestments/BOY0122883
IRS990/SavingsAndTempCashInvestments/EOY0192170
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0380398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0316120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0291910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0297045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0273654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01559127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total01316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0300065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0227113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0241601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0195555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0219971
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01184305
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01316
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50902743432
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0680463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0543233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0533511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0492600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0493625
IRS990ScheduleA/Total509/Total02743432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,170
Liabilities
$0
Net assets
$192,170
Revenue
-
Expenses
$600,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.12$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.25$1.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.76$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.60
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.54$0.57$0.02