Civic Intelligence

Katy Aquatic Team for Youth Inc.

990 • Fiscal year 2023 • EIN 75-2124074

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 07, 2024

Organization ProfileWWW.KATYAQUATICS.ORG

View Organization Page

1806 Ave D Suite 103Katy, TX 77493

(281) 391-7200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,540

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,110,844

Up $280,787 (+15%) from 2022

Net Assets

Up

$1,821,710

Up $134,073 (+7.9%) from 2022

Liabilities

Up

$289,134

Up $146,714 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$2,321,195

Up $456,197 (+24%) from 2022

Expenses

Up

$2,213,310

Up $458,701 (+26%) from 2022

Net Income

Down

$107,885

Down $2,504 (-2.3%) from 2022

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: $245,362Liabilities 2011: $114,982Net Assets 2011: $130,3802011Assets 2012: $293,990Liabilities 2012: $129,270Net Assets 2012: $164,7202012Assets 2013: $425,975Liabilities 2013: $105,625Net Assets 2013: $320,3502013Assets 2014: $754,340Liabilities 2014: $108,765Net Assets 2014: $645,5752014Assets 2015: $1,015,698Liabilities 2015: $133,095Net Assets 2015: $882,6032015Assets 2016: $1,217,296Liabilities 2016: $211,431Net Assets 2016: $1,005,8652016Assets 2017: $1,571,763Liabilities 2017: $243,271Net Assets 2017: $1,328,4922017Assets 2018: $1,720,018Liabilities 2018: $228,995Net Assets 2018: $1,491,0232018Assets 2019: $1,855,530Liabilities 2019: $221,795Net Assets 2019: $1,633,7352019Assets 2020: $1,835,541Liabilities 2020: $287,437Net Assets 2020: $1,548,1042020Assets 2021: $1,965,760Liabilities 2021: $388,512Net Assets 2021: $1,577,2482021Assets 2022: $1,830,057Liabilities 2022: $142,420Net Assets 2022: $1,687,6372022Assets 2023: $2,110,844Liabilities 2023: $289,134Net Assets 2023: $1,821,7102023Assets 2024: $2,265,678Liabilities 2024: $289,226Net Assets 2024: $1,976,4522024

Highlighted filing

2023

Assets$2,110,844
Liabilities$289,134
Net Assets$1,821,710
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,014Expenses 2011: $997,763Net Income 2011: -$94,7492011Revenue 2012: $1,458,414Expenses 2012: $1,412,744Net Income 2012: $45,6702012Revenue 2013: $1,707,849Expenses 2013: $1,552,219Net Income 2013: $155,6302013Revenue 2014: $1,783,912Expenses 2014: $1,458,609Net Income 2014: $325,3032014Revenue 2015: $1,886,087Expenses 2015: $1,649,084Net Income 2015: $237,0032015Revenue 2016: $2,165,302Expenses 2016: $2,012,949Net Income 2016: $152,3532016Revenue 2017: $2,249,305Expenses 2017: $1,958,036Net Income 2017: $291,2692017Revenue 2018: $2,282,169Expenses 2018: $2,119,638Net Income 2018: $162,5312018Revenue 2019: $2,299,661Expenses 2019: $2,156,949Net Income 2019: $142,7122019Revenue 2020: $1,661,265Expenses 2020: $1,746,896Net Income 2020: -$85,6312020Revenue 2021: $1,613,790Expenses 2021: $1,584,646Net Income 2021: $29,1442021Revenue 2022: $1,864,998Expenses 2022: $1,754,609Net Income 2022: $110,3892022Revenue 2023: $2,321,195Expenses 2023: $2,213,310Net Income 2023: $107,8852023Revenue 2024: $2,148,660Expenses 2024: $2,040,033Net Income 2024: $108,6272024

Highlighted filing

2023

Revenue$2,321,195
Expenses$2,213,310
Net Income$107,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,329,595
Mission and Program Overview

Mission

Providing a world-class swimming environment and resources for all swimmers to develop their full potential as athletes and individuals.

To provide a world-class aquatics program for all members to develop their full potential as athletes and individuals in a safe and positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,709$597,144▲ $56,435
Savings and Temporary Cash Investments$746,199$449,508▼ $296,691
Cash and Non-Interest-Bearing Accounts$319,716$388,583▲ $68,867
Investments in Publicly Traded Securities-$322,552-
Accounts Receivable$72,705$164,098▲ $91,393
Prepaid Expenses and Deferred Charges$20,564$61,328▲ $40,764
Total Assets$1,830,057$2,110,844▲ $280,787
Other Assets Total$130,164$127,631▼ $2,533
Liabilities
Deferred Revenue$84,583$159,709▲ $75,126
Accounts Payable and Accrued Expenses$57,837$129,425▲ $71,588
Total Liabilities$142,420$289,134▲ $146,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,637$1,821,710▲ $134,073
Total Net Assets Fund Balance$1,687,637$1,821,710▲ $134,073
Total Liabilities and Net Assets / Fund Balance$1,830,057$2,110,844▲ $280,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$492,845-$492,845
Equipment$104,299$179,913$284,212
Other Assets Org$4,130--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis SandiferExecutive DiFT$77,250$6,290$83,540

Board Members and Trustees

NameTitle
Davis PedenPresident
Davis PedenAt-large Boa
Lei ZhaoAt-large Boa
Melissa HardyAt-large Boa
Jeremy FitzjarrellParlimentari
Nicole MorganSecretary
Matthew CoulterTreasurer
Patrick FultsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,668
Program Service Revenue
$2,173,885
Investment Income
$642
Other Revenue
$0
All Other Contributions
$24,499
Change in Net Assets
$107,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,499
Other Expenses$980,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,948$131,876-$878,824
Other Employee Benefits$108,321$16,808-$125,129
Current Officers, Directors, Trustees, and Key Employees$62,458$62,457-$124,915
Other Expenses$104,538--$104,538
Payroll Taxes$73,972$17,352-$91,324
All Other Expenses$54,015$6,522-$60,537
Fees for Services Other$40,943$9,604-$50,547
Occupancy$39,910$8,062-$47,972
Travel$43,044--$43,044
Depreciation Depletion$22,802$5,348-$28,150
Office Expenses$10,674$2,504-$13,178
Pension Plan Contributions$7,654$4,653-$12,307
Insurance$6,829--$6,829
Fees for Services Accounting-$2,995-$2,995
Advertising$1,938$454-$2,392
Total Functional Expenses$1,944,675$268,635$0$2,213,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,400
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$62,851$8,400$4,434$3,966
Total Events$62,851$8,400$8,400-
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
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
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, Page 6, Part VI, Line 6

“All members of the organization have voting rights to elect the members of the governing board.”

Form 990, Page 6, Part VI, Line 7A

“All members of the organization have voting rights to elect the members of the board”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa who is experienced with non-profit organizations. A draft is sent to the board for their review. Once all questions have been answered and any necessary changes have been made, the form 990 is e-filed. When the 990 has been accepted, a copy of the acceptance and final return are sent to the board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest (coi) policy is reviewed annually by the board and executive director. All board members and employees are required to annually disclose any possible coi to the full board. If a coi is noted, the board discusses what action is to be taken to eliminate the coi or agree that no action is required. During this discussion, the board member or employee in quesiton is recused.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Katy Aquatics
EIN
75-2124074
Phone
2813917200
Address
1806 AVE D SUITE 103, KATY, TX 77493

Signing Officer

Name
Matthew Coulter
Title
Treasurer
Phone
2813784500
Signed
2024-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Peden
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
65
Volunteers
450

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Cynthia a Cox
Phone
8173323222
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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/OtherExpensesGrp/ProgramServicesAmt1218193
IRS990/OtherExpensesGrp/ProgramServicesAmt2136909
IRS990/OtherExpensesGrp/ProgramServicesAmt3104538
IRS990/OtherExpensesGrp/TotalAmt0265527
IRS990/OtherExpensesGrp/TotalAmt1218193
IRS990/OtherExpensesGrp/TotalAmt2136909
IRS990/OtherExpensesGrp/TotalAmt3104538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017352
IRS990/PayrollTaxesGrp/ProgramServicesAmt073972
IRS990/PayrollTaxesGrp/TotalAmt091324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07654
IRS990/PensionPlanContributionsGrp/TotalAmt012307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061328
IRS990/PrincipalOfficerNm0DAVIS PEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0COACHING FEES, COMPETITIVE
IRS990/ProgramServiceRevenueGrp/Desc1COACHING FEES, LEARN TO SWIM
IRS990/ProgramServiceRevenueGrp/Desc2MEETS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162146
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARN TO SWIM - THIS PROGRAM AIMS TO TEACH ITS STUDENTS TO SWIM WITHOUT THE STRESS OF COMPETITION. OUR SWIM AMERICA PROGRAM PROVIDES THE OPPORTUNITY FOR ALL AGES AND ABILITIES TO LEARN TO SWIM WITH PROPER TEACHING AND COACHING INSTRUCTION. WATER SAFETY IS AN IMPORTANT COMPONENT OF THE PROGRAM AND REGULAR EVENTS ARE HELD TO EDUCATE THE WHOLE FAMILY ABOUT WATER SAFETY. DURING THE CURRENT FISCAL YEAR, AN AVERAGE OF 2,302 LESSONS WERE GIVEN EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0715310
IRS990/PYProgramServiceRevenueAmt01610734
IRS990/PYRevenuesLessExpensesAmt0110389
IRS990/PYSalariesCompEmpBnftPaidAmt01039299
IRS990/PYTotalExpensesAmt01754609
IRS990/PYTotalRevenueAmt01864998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01661391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08814010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt01197869
IRS990ScheduleA/SubstantialContributorsTotAmt020790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218659
IRS990ScheduleA/TotalSupportAmt01292765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284212
IRS990ScheduleD/LandGrp/BookValueAmt0492845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST (COI) POLICY IS REVIEWED ANNUALLY BY THE BOARD AND EXECUTIVE DIRECTOR. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE COI TO THE FULL BOARD. IF A COI IS NOTED, THE BOARD DISCUSSES WHAT ACTION IS TO BE TAKEN TO ELIMINATE THE COI OR AGREE THAT NO ACTION IS REQUIRED. DURING THIS DISCUSSION, THE BOARD MEMBER OR EMPLOYEE IN QUESITON IS RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01830057
IRS990/TotalAssetsEOYAmt02110844
IRS990/TotalAssetsGrp/BOYAmt01830057
IRS990/TotalAssetsGrp/EOYAmt02110844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146668
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01944675
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142420
IRS990/TotalLiabilitiesEOYAmt0289134
IRS990/TotalLiabilitiesGrp/BOYAmt0142420
IRS990/TotalLiabilitiesGrp/EOYAmt0289134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01687637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821710
IRS990/TotalOtherCompensationAmt06290
IRS990/TotalProgramServiceExpensesAmt01944675
IRS990/TotalProgramServiceRevenueAmt02173885
IRS990/TotalReportableCompFromOrgAmt077250

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,844
Liabilities
$289,134
Net assets
$1,821,710
Revenue
$2,321,195
Expenses
$2,213,310
Net income
$107,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.29$1.98$2.15$2.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$2.32$2.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$1.86$1.75$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.39$1.58$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$1.66$1.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.63$2.30$2.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$2.28$2.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.33$2.25$1.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$2.17$2.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.65$1.78$1.46$0.33
2013Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.71$1.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.46$1.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$0.90$1.00$0.09