Civic Intelligence

Santa Clara Sporting Club

990 • Fiscal year 2014 • EIN 77-0178265

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

282 Brokaw Road95050

(408) 844-8570

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$2,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Down

$4,833,368

Down $437,792 (-8.3%) from 2013

Net Assets

Up

$4,753,226

Up $624,995 (+15%) from 2013

Liabilities

Down

$80,142

Down $1,062,787 (-93%) from 2013

Revenue

$1,319,774

No earlier filing loaded for comparison.

Expenses

Up

$694,779

Up $1,845 (+0.3%) from 2013

Net Income

$624,995

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.

$10M$5.0M$0Assets 2010: $5,128,534Liabilities 2010: $2,285,737Net Assets 2010: $2,842,7972010Assets 2011: $5,077,118Liabilities 2011: $1,802,480Net Assets 2011: $3,274,6382011Assets 2012: $5,003,136Liabilities 2012: $1,380,101Net Assets 2012: $3,623,0352012Assets 2013: $5,271,160Liabilities 2013: $1,142,929Net Assets 2013: $4,128,2312013Assets 2014: $4,833,368Liabilities 2014: $80,142Net Assets 2014: $4,753,2262014Assets 2015: $5,288,999Liabilities 2015: $20,755Net Assets 2015: $5,268,2442015Assets 2016: $5,884,704Liabilities 2016: $30,083Net Assets 2016: $5,854,6212016Assets 2017: $6,563,501Liabilities 2017: $37,763Net Assets 2017: $6,525,7382017Assets 2018: $7,056,498Liabilities 2018: $25,346Net Assets 2018: $7,031,1522018Assets 2019: $7,503,269Liabilities 2019: $18,537Net Assets 2019: $7,484,7322019Assets 2020: $7,423,713Liabilities 2020: $5,993Net Assets 2020: $7,417,7202020Assets 2021: $7,076,054Liabilities 2021: $26,135Net Assets 2021: $7,049,9192021Assets 2022: $7,644,527Liabilities 2022: $9,031Net Assets 2022: $7,635,4962022Assets 2023: $8,029,083Liabilities 2023: $16,194Net Assets 2023: $8,012,8892023Assets 2024: $8,189,421Liabilities 2024: $16,441Net Assets 2024: $8,172,9802024

Highlighted filing

2014

Assets$4,833,368
Liabilities$80,142
Net Assets$4,753,226

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $709,8082010Revenue 2011: $1,063,465Expenses 2011: $631,624Net Income 2011: $431,8412011Expenses 2012: $753,9732012Expenses 2013: $692,9342013Revenue 2014: $1,319,774Expenses 2014: $694,779Net Income 2014: $624,9952014Revenue 2015: $1,272,281Expenses 2015: $757,263Net Income 2015: $515,0182015Revenue 2016: $1,356,562Expenses 2016: $781,956Net Income 2016: $574,6062016Revenue 2017: $1,438,509Expenses 2017: $767,392Net Income 2017: $671,1172017Revenue 2018: $1,388,037Expenses 2018: $882,623Net Income 2018: $505,4142018Revenue 2019: $1,313,933Expenses 2019: $860,353Net Income 2019: $453,5802019Revenue 2020: $510,405Expenses 2020: $569,830Net Income 2020: -$59,4252020Revenue 2021: $364,903Expenses 2021: $732,704Net Income 2021: -$367,8012021Revenue 2022: $1,362,490Expenses 2022: $781,841Net Income 2022: $580,6492022Revenue 2023: $1,249,458Expenses 2023: $872,065Net Income 2023: $377,3932023Revenue 2024: $1,090,194Expenses 2024: $940,103Net Income 2024: $150,0912024

Highlighted filing

2014

Revenue$1,319,774
Expenses$694,779
Net Income$624,995
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,564,707
Mission and Program Overview

Mission

To form soccer teams, and engage and foster national and international sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,425,145$4,317,869▼ $107,276
Savings and Temporary Cash Investments$750,456$392,908▼ $357,548
Cash and Non-Interest-Bearing Accounts$49,137$72,625▲ $23,488
Inventories for Sale or Use$26,739$29,614▲ $2,875
Intangible Assets$17,720$16,907▼ $813
Accounts Receivable$1,963$3,445▲ $1,482
Total Assets$5,271,160$4,833,368▼ $437,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,448$51,050▼ $1,075,398
Deferred Revenue$15,569$28,267▲ $12,698
Accounts Payable and Accrued Expenses$912$825▼ $87
Total Liabilities$1,142,929$80,142▼ $1,062,787
Net Assets / Fund Balance
Unrestricted Net Assets$4,128,231$4,753,226▲ $624,995
Total Net Assets Fund Balance$4,128,231$4,753,226▲ $624,995
Total Liabilities and Net Assets / Fund Balance$5,271,160$4,833,368▼ $437,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,950,607$1,080,775$1,842,527
Land$1,347,988-$1,347,988
Other Land Buildings$14,037$40,470$54,507
Equipment$5,237$41,144$46,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sebastiao GoncalvesDirectorPT$2,000$2,000
George De OliveiraVice President-$500$500
James M Pedreiro DcDirector-$500$500
Luis AzevedoPresidentPT$400$400
Tereza Azevedo - to Mar 2013DirectorPT$400$400
Jose Agnelo De OliveiraDirectorPT$400$400
Maria MoguelSecretaryPT$400$400
Jason Azevedo - to Jan 2014Director-$400$400
Marco T AlmeidaDirector-$350$350
Manuel Lourenco - to Nov 2013DirectorPT$300$300
Linda AvilaDirectorPT$250$250
Keven Azevedo - to Jan 2014Director-$250$250
Fatima FagundesTreasurer-$200$200
Carlos BrasilDirector-$150$150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,385
Program Service Revenue
$239,068
Investment Income
$697
Other Revenue
$1,058,624
Change in Net Assets
$624,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,558
Salaries, Compensation, and Employee Benefits$149,059
Grants and Similar Amounts Paid$35,162
Total Fundraising Expense$829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,405$21,973$829$91,207
Depreciation Depletion$42,191$14,064-$56,255
Occupancy$27,408$9,536-$36,944
Payroll Taxes$27,325$9,108-$36,433
Grants to Domestic Orgs$32,162--$32,162
Information Technology$13,244$4,415-$17,659
Office Expenses$12,703$4,936-$17,639
Other Expenses$16,826--$16,826
Other Employee Benefits$11,302$3,767-$15,069
Current Officers, Directors, Trustees, and Key Employees-$6,350-$6,350
Fees for Services Accounting-$5,973-$5,973
Fees for Services Other$600$2,998-$3,598
Grants to Domestic Individuals$3,000--$3,000
Insurance-$2,479-$2,479
Travel$171--$171
Total Functional Expenses$608,351$85,599$829$694,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2823235-501(c)(3)To Support Women Who Need Financial Assistance to Get a Breast Screen Exam.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,109,288
Gaming Direct Expenses$5,084,947
Fundraising Direct Expenses$4,371
Fundraising Gross Income$4,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,756$4,371$4,371$0
Total Events$25,756$4,371$4,371$0
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
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
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 2

Marco almeida is sebastiao goncalves's brother-in-law teresa azevedo and keven azevedo and jason azevedo are mother and sons luis azevedo and maria moguel are brother and sister keven azevedo and jason azevedo are luis azevedo and maria moguel's nephews teresa azevedo is luis azevedo and maria moguel's sister-in-law jose de oliveira and george de oliveira are father and son. Fatima fagundes is jose de oliveira's niece / george de oliveira's cousin gilda arias is fatimas fagundes' sister-in-law

Form 990, Part VI, Section A, Line 6

The corporation shall have several classes of membership: (a) active members: membership is open to persons who support the purpose of this organization, provided that their application is approved by the board of directors, are of good character and have duly paid their dues. (b) honorary members: any active santa clara sporting club players, coaches, and other persons determined by the board of directors to be supportive of the purpose of this organization, and is of good character. Honorary membership is valid for one (1) year. (c) lifetime members: any person who has made a distinguished contribution to the corporation, and is approved by the board of directors. (d) elected directors: elected directors shall be active members with no membership dues for the duration of their term.

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

All active and lifetime members have the right to vote if dues have been paid.

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

The by-laws may be amended or repealed by the approval of a majority of the board of directors at any meeting at which a quorum is present and the approval by the majority of the members at an annual or special meeting at which a quorum is present. Neither the board of directors nor the president shall be allowed to sell or trade any real estate assets held by the club without the knowledge and consent of its members.

Form 990, Part VI, Section B, Line 11

The president reviewed the return prior to filing.

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

"conflict of interest" form must be completed by all officers and directors annually. The administrator of the organization will review the completed forms and report to the board. The procedure to address any conflicts is included in the policy article iii.

Form 990, Part VI, Section B, Line 15B

The top management official positions are only paid a nominal stipend, and thus a through compensation review does not occur. See part vii of form 990. Salaries for the two employees are reviewed annually by executive committee and board of directors. The organization's top management officals are volunteers.

Form 990, Part VI, Section C, Line 19

Organizing documents are available during normal business hours - monday through friday 8:00am to 4:00pm

Form 990 Part VIII Line 9C

Bingo transfers to santa clara sporting club during this fiscal year, $1,025,000 net bingo operation income were transferred to santa clara sporting club account.

Filing and Contact Details

Filer

EIN
77-0178265
Phone
4088448570

Signing Officer

Name
Luis Azevedo
Title
President
Phone
4088448570
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Azevedo
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
400

Preparer

Preparer
Randy Peterson
Phone
4084941200
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 1B

W-2g reporting the organization is not required to issue w-2gs. The limit for each game is $250 and no game pays more than $250

Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm13JASON AZEVEDO - TO JAN 2014
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IRS990/Form990PartVIISectionAGrp/PersonNm15RAMERO MOULES - FR SEP 2014
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN PEIXOTO - FR AUG 2014
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021385
IRS990/FundraisingDirectExpensesAmt04371
IRS990/FundraisingGrossIncomeAmt04371
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05084947
IRS990/GamingGrossIncomeAmt06109288
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt035162
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06564707
IRS990/GrossRentsGrp/RealAmt0108500
IRS990/GrossSalesOfInventoryAmt055966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04415
IRS990/InformationTechnologyGrp/ProgramServicesAmt013244
IRS990/InformationTechnologyGrp/TotalAmt017659
IRS990/InsuranceGrp/ManagementAndGeneralAmt02479
IRS990/InsuranceGrp/TotalAmt02479
IRS990/IntangibleAssetsGrp/BOYAmt017720
IRS990/IntangibleAssetsGrp/EOYAmt016907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029614
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04425145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04317869
IRS990/LandBldgEquipCostOrOtherBssAmt05480258
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0116137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM SOCCER TEAMS, AND ENGAGE AND FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01126448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051050
IRS990/NetAssetsOrFundBalancesBOYAmt04128231
IRS990/NetAssetsOrFundBalancesEOYAmt04753226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01024341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01024341
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7637
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7637
IRS990/NetUnrelatedBusTxblIncmAmt0-835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09536
IRS990/OccupancyGrp/ProgramServicesAmt027408
IRS990/OccupancyGrp/TotalAmt036944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/ProgramServicesAmt012703
IRS990/OfficeExpensesGrp/TotalAmt017639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015069
IRS990/OtherExpensesGrp/Desc0SPORTING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0353014
IRS990/OtherExpensesGrp/ProgramServicesAmt116826
IRS990/OtherExpensesGrp/TotalAmt0353014
IRS990/OtherExpensesGrp/TotalAmt116826
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025432
IRS990/OtherRevenueTotalAmt025432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068405
IRS990/OtherSalariesAndWagesGrp/TotalAmt091207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09108
IRS990/PayrollTaxesGrp/ProgramServicesAmt027325
IRS990/PayrollTaxesGrp/TotalAmt036433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS AZEVEDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0SPORTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032180
IRS990/PYInvestmentIncomeAmt01236
IRS990/PYOtherExpensesAmt0523245
IRS990/PYOtherRevenueAmt0956006
IRS990/PYProgramServiceRevenueAmt0218938
IRS990/PYRevenuesLessExpensesAmt0505196
IRS990/PYSalariesCompEmpBnftPaidAmt0137509
IRS990/PYTotalExpensesAmt0692934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01464911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06109288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05828034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05669334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05774593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05659017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029040266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04949
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt030609598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06430078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06153596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06010244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06082763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05932917

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.02$8.17$1.09$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.02$8.01$1.25$0.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.01$7.64$1.36$0.78$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.03$7.05$0.36$0.73$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.42$0.51$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.02$7.48$1.31$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$1.39$0.88$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.53$1.44$0.77$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$1.36$0.78$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$1.27$0.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.08$4.75$1.32$0.69$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.14$4.13$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.38$3.62$0.75
2011Summary only. Only limited summary data is available for this year.$5.08$1.80$3.27$1.06$0.63$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.29$2.84$0.71