Civic Intelligence

Contemporary Bowling Association Inc

990 • Fiscal year 2018 • EIN 68-0574849

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

621 Six Flags DriveArlington, TX 76011

(817) 649-5105

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$230,878

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$966,949

Up $98,774 (+11%) from 2017

Net Assets

Up

$899,062

Up $68,626 (+8.3%) from 2017

Liabilities

Up

$67,887

Up $30,148 (+80%) from 2017

Revenue

Down

$1,712,588

Down $646,073 (-27%) from 2017

Expenses

Down

$1,616,379

Down $509,587 (-24%) from 2017

Net Income

Down

$96,209

Down $136,486 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,378,849Liabilities 2010: $1,104,978Net Assets 2010: $273,8712010Assets 2011: $1,043,974Liabilities 2011: $807,847Net Assets 2011: $236,1272011Assets 2012: $640,070Liabilities 2012: $921,333Net Assets 2012: -$281,2632012Assets 2013: $607,275Liabilities 2013: $116,414Net Assets 2013: $490,8612013Assets 2014: $589,989Liabilities 2014: $673,306Net Assets 2014: -$83,3172014Assets 2015: $801,442Liabilities 2015: $162,360Net Assets 2015: $639,0822015Assets 2016: $709,525Liabilities 2016: $117,510Net Assets 2016: $592,0152016Assets 2017: $868,175Liabilities 2017: $37,739Net Assets 2017: $830,4362017Assets 2018: $966,949Liabilities 2018: $67,887Net Assets 2018: $899,0622018Assets 2019: $795,005Liabilities 2019: $79,573Net Assets 2019: $715,4322019Assets 2020: $759,850Liabilities 2020: $88,765Net Assets 2020: $671,0852020Assets 2021: $636,202Liabilities 2021: $109,364Net Assets 2021: $526,8382021Assets 2022: $591,701Liabilities 2022: $211,612Net Assets 2022: $380,0892022Assets 2023: $1,121,082Liabilities 2023: $467,006Net Assets 2023: $654,0762023Assets 2024: $266,205Liabilities 2024: $63,724Net Assets 2024: $202,4812024

Highlighted filing

2018

Assets$966,949
Liabilities$67,887
Net Assets$899,062

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,302,9852010Expenses 2011: $2,794,1142011Expenses 2012: $2,199,5902012Revenue 2013: $3,701,739Expenses 2013: $2,931,131Net Income 2013: $770,6082013Revenue 2014: $2,595,403Expenses 2014: $3,167,131Net Income 2014: -$571,7282014Revenue 2015: $2,050,061Expenses 2015: $1,323,737Net Income 2015: $726,3242015Revenue 2016: $2,517,302Expenses 2016: $2,566,389Net Income 2016: -$49,0872016Revenue 2017: $2,358,661Expenses 2017: $2,125,966Net Income 2017: $232,6952017Revenue 2018: $1,712,588Expenses 2018: $1,616,379Net Income 2018: $96,2092018Revenue 2019: $1,428,395Expenses 2019: $1,629,518Net Income 2019: -$201,1232019Revenue 2020: $758,583Expenses 2020: $848,161Net Income 2020: -$89,5782020Revenue 2021: $1,042,858Expenses 2021: $1,223,676Net Income 2021: -$180,8182021Revenue 2022: $1,467,044Expenses 2022: $1,538,968Net Income 2022: -$71,9242022Revenue 2023: $1,964,470Expenses 2023: $1,724,983Net Income 2023: $239,4872023Revenue 2024: $1,745,542Expenses 2024: $2,227,456Net Income 2024: -$481,9142024

Highlighted filing

2018

Revenue$1,712,588
Expenses$1,616,379
Net Income$96,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,736,220
Mission and Program Overview

Mission

To promote the general welfare and to better the business conditions of the bowling industry in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,683$464,642▲ $73,959
Investments in Publicly Traded Securities$367,182$355,470▼ $11,712
Accounts Receivable$96,598$133,906▲ $37,308
Prepaid Expenses and Deferred Charges$12,384$9,307▼ $3,077
Land, Buildings, and Equipment, Net$1,328$3,624▲ $2,296
Total Assets$868,175$966,949▲ $98,774
Liabilities
Accounts Payable and Accrued Expenses$12,739$40,387▲ $27,648
Deferred Revenue$25,000$27,500▲ $2,500
Total Liabilities$37,739$67,887▲ $30,148
Net Assets / Fund Balance
Unrestricted Net Assets$830,436$899,062▲ $68,626
Total Net Assets Fund Balance$830,436$899,062▲ $68,626
Total Liabilities and Net Assets / Fund Balance$868,175$966,949▲ $98,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,624$28,061$31,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarbuckPresidentFT$190,550$40,328$230,878

Board Members and Trustees

NameTitle
Tom MartinoChairman
Frank WilkinsonVice Chairman as of July 2018
Anthony PerroneVice Chairman Through July 2018
Chad MurphyDirector
Chuck KaneDirector
Jack MccarthyDirector
Jamie BrooksDirector
Karl KielichDirector
Randy ThompsonDirector
Nancy SchenkDirector Through July 2018
John LositoDirector Through June 2018
Robert SpignerDirector Through June 2018
Frank DesocioExecutive Director
Jeff BojeEx Offico Treasurer
Joe PoelkingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Watkins Glen International INCRace Sponsorship-advertisingPO BOX 2801, Daytona Beach, FL 32120$420,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,220,780
Investment Income
$15,871
Other Revenue
$475,937
Change in Net Assets
$96,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,420
Salaries, Compensation, and Employee Benefits$396,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$877,564
Current Officers, Directors, Trustees, and Key Employees---$203,238
Other Salaries and Wages---$130,691
Travel---$91,580
All Other Expenses---$56,134
Occupancy---$49,556
Office Expenses---$43,101
Fees for Services Other---$34,500
Other Employee Benefits---$26,178
Payroll Taxes---$22,831
Conferences and Meetings---$14,099
Pension Plan Contributions---$14,021
Information Technology---$5,212
Insurance---$4,749
Fees for Services Legal---$3,442
Depreciation Depletion---$2,465
Fees for Services Accounting---$2,280
Other Expenses---$130
Total Functional Expenses$0$0$0$1,616,379
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization are the bowling centers.

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

Five of the directors shall be "position" directors, meaning each serves as a result of his/her position with the ste (cba), the bpaa, or the usbc. The position directors shall consist of the president of the ste; the president and executive director of the bpaa; and the president and executive director of the usbc. Two of the directors shall be at-large directors appointed by the bpaa board. One of the directors shall be an at-large director appointed by the usbc board. Three of the directors shall be at-large directors appointed by the ste board.

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

The decisions of the governing body are approved by the majority vote of the board of directors of contemporary bowling association.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the board of directors of contemporary bowling association, inc. Before it is sent to the irs.

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

Before any contract is signed the conflict of interest policy is reviewed by the board of directors.

Form 990, Part VI, Section B, Line 15

The process of determining the compensation for key officers is based on the guidelines established by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Contemporary Bowling Association Inc
EIN
68-0574849
Phone
8176495105
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011

Signing Officer

Name
John Harbuck
Title
President
Phone
8176495105
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harbuck
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE AND TO BETTER THE BUSINESS CONDITIONS OF THE BOWLING INDUSTRY IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0830436
IRS990/NetAssetsOrFundBalancesEOYAmt0899062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4063
IRS990/NetUnrelatedBusTxblIncmAmt01473
IRS990/NetUnrlzdGainsLossesInvstAmt0-27583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049556
IRS990/OfficeExpensesGrp/TotalAmt043101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026178
IRS990/OtherExpensesGrp/Desc0SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt034608
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480000
IRS990/OtherRevenueTotalAmt0480000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022831
IRS990/PensionPlanContributionsGrp/TotalAmt014021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09307
IRS990/PrincipalOfficerNm0JOHN HARBUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY & SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09273
IRS990/PYOtherExpensesAmt01666114
IRS990/PYOtherRevenueAmt0516840
IRS990/PYProgramServiceRevenueAmt01832548
IRS990/PYRevenuesLessExpensesAmt0232695
IRS990/PYSalariesCompEmpBnftPaidAmt0459852
IRS990/PYTotalExpensesAmt02125966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358661
IRS990/ReconcilationRevenueExpnssAmt096209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03624
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HARBUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE BOWLING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIVE OF THE DIRECTORS SHALL BE "POSITION" DIRECTORS, MEANING EACH SERVES AS A RESULT OF HIS/HER POSITION WITH THE STE (CBA), THE BPAA, OR THE USBC. THE POSITION DIRECTORS SHALL CONSIST OF THE PRESIDENT OF THE STE; THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE BPAA; AND THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE USBC. TWO OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE BPAA BOARD. ONE OF THE DIRECTORS SHALL BE AN AT-LARGE DIRECTOR APPOINTED BY THE USBC BOARD. THREE OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE STE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION, INC. BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE ANY CONTRACT IS SIGNED THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING THE COMPENSATION FOR KEY OFFICERS IS BASED ON THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BOWLING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBC YOUTH BOWLING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752500367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471705987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SPORT OF BOWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RESOURCES & EDUCATION THAT INSPIRE A SAFE & FUN ATHLETIC SETTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.75$2.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.96$1.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.47$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.04$1.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.43$1.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.71$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.36$2.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$2.52$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$2.05$1.32$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.67$0.08$2.60$3.17$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$3.70$2.93$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.92$0.28$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.24$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.10$0.27$2.30