Civic Intelligence

George Y Pocock Rowing Foundation

990 • Fiscal year 2014 • EIN 91-1276445

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization Profilewww.pocockrowing.org

View Organization Page

3320 Fuhrman Ave ESeattle, WA 98102

(206) 323-0904

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,920

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,908,597

Up $83,188 (+2.9%) from 2013

Net Assets

Up

$2,800,819

Up $108,931 (+4.0%) from 2013

Liabilities

Down

$107,778

Down $25,743 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$1,219,276

Up $121,765 (+11%) from 2013

Expenses

Up

$1,126,662

Up $76,313 (+7.3%) from 2013

Net Income

Up

$92,614

Up $45,452 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,474,864Liabilities 2010: $14,485Net Assets 2010: $2,460,3792010Assets 2011: $2,586,539Liabilities 2011: $59,667Net Assets 2011: $2,526,8722011Assets 2012: $2,783,373Liabilities 2012: $169,333Net Assets 2012: $2,614,0402012Assets 2013: $2,825,409Liabilities 2013: $133,521Net Assets 2013: $2,691,8882013Assets 2014: $2,908,597Liabilities 2014: $107,778Net Assets 2014: $2,800,8192014Assets 2015: $2,992,669Liabilities 2015: $84,678Net Assets 2015: $2,907,9912015Assets 2016: $3,117,809Liabilities 2016: $110,341Net Assets 2016: $3,007,4682016Assets 2017: $3,101,823Liabilities 2017: $80,030Net Assets 2017: $3,021,7932017Assets 2018: $2,896,883Liabilities 2018: $89,487Net Assets 2018: $2,807,3962018Assets 2019: $2,838,702Liabilities 2019: $62,954Net Assets 2019: $2,775,7482019Assets 2020: $3,390,226Liabilities 2020: $245,871Net Assets 2020: $3,144,3552020Assets 2021: $3,882,620Liabilities 2021: $50,667Net Assets 2021: $3,831,9532021Assets 2022: $3,660,286Liabilities 2022: $34,996Net Assets 2022: $3,625,2902022Assets 2023: $3,192,243Liabilities 2023: $34,938Net Assets 2023: $3,157,3052023Assets 2024: $3,191,850Liabilities 2024: $94,408Net Assets 2024: $3,097,4422024

Highlighted filing

2014

Assets$2,908,597
Liabilities$107,778
Net Assets$2,800,819
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,152,032Expenses 2010: $862,955Net Income 2010: $289,0772010Expenses 2011: $1,124,4522011Expenses 2012: $1,193,5852012Revenue 2013: $1,097,511Expenses 2013: $1,050,349Net Income 2013: $47,1622013Revenue 2014: $1,219,276Expenses 2014: $1,126,662Net Income 2014: $92,6142014Revenue 2015: $1,397,398Expenses 2015: $1,287,907Net Income 2015: $109,4912015Revenue 2016: $1,801,919Expenses 2016: $1,714,278Net Income 2016: $87,6412016Revenue 2017: $1,839,907Expenses 2017: $1,854,149Net Income 2017: -$14,2422017Revenue 2018: $1,959,212Expenses 2018: $2,164,948Net Income 2018: -$205,7362018Revenue 2019: $2,259,403Expenses 2019: $2,342,825Net Income 2019: -$83,4222019Revenue 2020: $2,126,467Expenses 2020: $1,807,891Net Income 2020: $318,5762020Revenue 2021: $2,812,752Expenses 2021: $2,199,718Net Income 2021: $613,0342021Revenue 2022: $2,700,743Expenses 2022: $2,829,246Net Income 2022: -$128,5032022Revenue 2023: $2,004,522Expenses 2023: $2,521,079Net Income 2023: -$516,5572023Revenue 2024: $2,536,767Expenses 2024: $2,670,920Net Income 2024: -$134,1532024

Highlighted filing

2014

Revenue$1,219,276
Expenses$1,126,662
Net Income$92,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,425,316
Mission and Program Overview

Mission

To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,962$2,119,502▲ $141,540
Investments in Publicly Traded Securities$262,788$229,613▼ $33,175
Cash and Non-Interest-Bearing Accounts$298,629$198,971▼ $99,658
Investments Other Securities$168,823$168,824▲ $1
Savings and Temporary Cash Investments$109,620$154,153▲ $44,533
Accounts Receivable$7,587$23,131▲ $15,544
Prepaid Expenses and Deferred Charges-$14,403-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,825,409$2,908,597▲ $83,188
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,868$81,304▼ $32,564
Accounts Payable and Accrued Expenses$7,623$11,689▲ $4,066
Other Liabilities$7,440$8,435▲ $995
Deferred Revenue$4,590$6,350▲ $1,760
Total Liabilities$133,521$107,778▼ $25,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,945$2,768,898▲ $84,953
Temporarily Rstr Net Assets$7,943$31,921▲ $23,978
Total Net Assets Fund Balance$2,691,888$2,800,819▲ $108,931
Total Liabilities and Net Assets / Fund Balance$2,825,409$2,908,597▲ $83,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,016$1,127,514$2,478,530
Equipment$365,624$728,577$1,094,201
Land$402,862-$402,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$417,358-▲ $18,547$50,000$384,183
2013$394,280-▲ $32,691$9,613$417,358
2012$375,231-▲ $19,049-$394,280
2011$396,979$56,272▲ $6,596$84,616$375,231
2010$452,854-▲ $5,824$61,699$396,979
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LaceyExecutive DirectorFT$80,720$4,200$84,920
Karla LandisDeputy DirectorFT$64,792$804$65,596

Board Members and Trustees

NameTitle
Julie McCleeryPresident
Jennifer O'BrienVice President
Al MackenzieDirector
Booth KyleDirector
Bruce LamkaDirector
Meghan BarrySecretary
Andrea BonaccorsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,111
Program Service Revenue
$653,284
Investment Income
$11,233
Other Revenue
$23,648
All Other Contributions
$132,372
Change in Net Assets
$92,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$19,842Fair Market Value (FMV)
Boats and Planes1$10,000Fair Market Value (FMV)
Total Noncash Contributions83$29,842-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,930
Other Expenses$468,775
Grants and Similar Amounts Paid$85,957
Total Fundraising Expense$17,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,337$72,033$2,027$354,397
Current Officers, Directors, Trustees, and Key Employees$97,137$41,964$12,183$151,284
Depreciation Depletion$104,254$42,718-$146,972
All Other Expenses$97,675$10,308$962$108,945
Grants to Domestic Orgs$64,000--$64,000
Payroll Taxes$37,432$10,890$1,369$49,691
Office Expenses$25,012$24,558-$49,570
Insurance$24,843$380-$25,223
Grants to Domestic Individuals$21,957--$21,957
Fees for Services Accounting-$21,031-$21,031
Other Employee Benefits$5,248$11,310-$16,558
Other Expenses$11,835$1,937$290$14,062
Occupancy$12,127--$12,127
Advertising$10,083-$1,140$11,223
Fees for Services Other-$6,388-$6,388
Fees for Services Legal$2,546$1,818-$4,364
Interest-$2,932-$2,932
Total Functional Expenses$836,533$272,144$17,985$1,126,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen FoundationDallas, TX501(c)(3)To support cancer research$64,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,424
Fundraising Gross Income$32,957
Gaming Gross Income$4,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RTTF Breakfast$173,626$12,650$11,553$1,097
PRC Auction$121,025$8,060-$8,060
Total Events$427,915$32,957$79,424$-46,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,435
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Board during a Board meeting prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The potential conflict is addressed during applicable Board meetings and decided upon.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Pocock Rowing Foundation
EIN
91-1276445
Phone
2063230904
Address
3320 Fuhrman Ave E, Seattle, WA 98102

Signing Officer

Name
Andrea Bonaccorsi
Title
Treasurer
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lacey
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
150

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization maintains two board designated endowment funds, the Ayrault Fund and the Frances Pocock Fund.The Ayrault Fund is to be utilized for specific outreach activities related to rowing and educational programs targeted to at-risk youth.The Frances Pocock Fund is maintained for specific maintenance and capital repairs to the Organization's facility.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt01425316
IRS990/GrossRentsGrp/RealAmt0130622
IRS990/GrossSalesOfInventoryAmt061539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt024843
IRS990/InsuranceGrp/TotalAmt025223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02932
IRS990/InterestGrp/TotalAmt02932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0168823
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168824
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229613
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01856091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02119502
IRS990/LandBldgEquipCostOrOtherBssAmt03975593
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt077239
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081304
IRS990/NetAssetsOrFundBalancesBOYAmt02691888
IRS990/NetAssetsOrFundBalancesEOYAmt02800819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46467
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012162
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053383
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0289
IRS990/NetUnrlzdGainsLossesInvstAmt016317
IRS990/NoncashContributionsAmt029842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012127
IRS990/OccupancyGrp/TotalAmt012127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024558
IRS990/OfficeExpensesGrp/ProgramServicesAmt025012
IRS990/OfficeExpensesGrp/TotalAmt049570
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016558
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Parking
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt08854
IRS990/OtherExpensesGrp/ProgramServicesAmt117462
IRS990/OtherExpensesGrp/ProgramServicesAmt215731
IRS990/OtherExpensesGrp/ProgramServicesAmt311835
IRS990/OtherExpensesGrp/TotalAmt032731
IRS990/OtherExpensesGrp/TotalAmt117476
IRS990/OtherExpensesGrp/TotalAmt215731
IRS990/OtherExpensesGrp/TotalAmt314062
IRS990/OtherLiabilitiesGrp/BOYAmt07440
IRS990/OtherLiabilitiesGrp/EOYAmt08435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010890
IRS990/PayrollTaxesGrp/ProgramServicesAmt037432
IRS990/PayrollTaxesGrp/TotalAmt049691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014403
IRS990/PrincipalOfficerNm0Matthew Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Equipment Usage
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3User Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368275
IRS990/ProgSrvcAccomActy2Grp/Desc0Regatta: To raise funds for the Susan G Komen Foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064000
IRS990/ProgSrvcAccomActy3Grp/Desc0Row for the Future: Rowing and educational programs for at-risk and underserved youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079009
IRS990/PYInvestmentIncomeAmt013318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486651
IRS990/PYOtherRevenueAmt039332
IRS990/PYProgramServiceRevenueAmt0576781
IRS990/PYRevenuesLessExpensesAmt047162
IRS990/PYSalariesCompEmpBnftPaidAmt0484689
IRS990/PYTotalExpensesAmt01050349
IRS990/PYTotalRevenueAmt01097511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053383
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02451211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02899881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65380
IRS990ScheduleA/PublicSupportPY170Pct00.62400
IRS990ScheduleA/PublicSupportTotal170Amt02125403
IRS990ScheduleA/SubstantialContributorsTotAmt0325808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531111

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Filings

Displayed year

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

Open filing
Assets
$2,908,597
Liabilities
$107,778
Net assets
$2,800,819
Revenue
$1,219,276
Expenses
$1,126,662
Net income
$92,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.09$3.10$2.54$2.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$2.00$2.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.70$2.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$2.81$2.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$2.13$1.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.26$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.96$2.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.84$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$1.22$1.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.69$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.17$2.61$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.12
2010Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.15$0.86$0.29