Civic Intelligence

Wave Aquatics

990 • Fiscal year 2015 • EIN 91-1386855

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.waveaquatics.org
PO Box 2953Kirkland, WA 98083

(206) 550-2833

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$519,541

Up $51,459 (+11%) from 2014

Net Assets

Up

$358,848

Up $35,327 (+11%) from 2014

Liabilities

Up

$160,693

Up $16,132 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$1,788,327

Up $168,231 (+10%) from 2014

Expenses

Up

$1,753,000

Up $232,812 (+15%) from 2014

Net Income

Down

$35,327

Down $64,581 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $122,746Liabilities 2011: $86,057Net Assets 2011: $36,6892011Assets 2012: $184,801Liabilities 2012: $115,334Net Assets 2012: $69,4672012Assets 2013: $393,987Liabilities 2013: $170,374Net Assets 2013: $223,6132013Assets 2014: $468,082Liabilities 2014: $144,561Net Assets 2014: $323,5212014Assets 2015: $519,541Liabilities 2015: $160,693Net Assets 2015: $358,8482015Assets 2016: $566,742Liabilities 2016: $173,579Net Assets 2016: $393,1632016Assets 2017: $660,009Liabilities 2017: $189,329Net Assets 2017: $470,6802017Assets 2018: $854,424Liabilities 2018: $187,954Net Assets 2018: $666,4702018Assets 2019: $938,895Liabilities 2019: $134,274Net Assets 2019: $804,6212019Assets 2020: $725,593Liabilities 2020: $349,473Net Assets 2020: $376,1202020Assets 2021: $630,453Liabilities 2021: $133,821Net Assets 2021: $496,6322021Assets 2022: $728,556Liabilities 2022: $117,797Net Assets 2022: $610,7592022Assets 2023: $842,584Liabilities 2023: $251,067Net Assets 2023: $591,5172023Assets 2024: $1,058,190Liabilities 2024: $209,732Net Assets 2024: $848,4582024

Highlighted filing

2015

Assets$519,541
Liabilities$160,693
Net Assets$358,848
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $948,312Expenses 2011: $1,026,513Net Income 2011: -$78,2012011Expenses 2012: $1,224,4772012Revenue 2013: $1,628,607Expenses 2013: $1,474,461Net Income 2013: $154,1462013Revenue 2014: $1,620,096Expenses 2014: $1,520,188Net Income 2014: $99,9082014Revenue 2015: $1,788,327Expenses 2015: $1,753,000Net Income 2015: $35,3272015Revenue 2016: $1,856,248Expenses 2016: $1,821,933Net Income 2016: $34,3152016Revenue 2017: $2,187,197Expenses 2017: $2,109,680Net Income 2017: $77,5172017Revenue 2018: $2,684,028Expenses 2018: $2,488,238Net Income 2018: $195,7902018Revenue 2019: $2,553,061Expenses 2019: $2,414,910Net Income 2019: $138,1512019Revenue 2020: $1,501,870Expenses 2020: $1,930,371Net Income 2020: -$428,5012020Revenue 2021: $2,501,805Expenses 2021: $2,381,293Net Income 2021: $120,5122021Revenue 2022: $3,003,058Expenses 2022: $2,888,931Net Income 2022: $114,1272022Revenue 2023: $3,426,931Expenses 2023: $3,446,173Net Income 2023: -$19,2422023Revenue 2024: $4,104,785Expenses 2024: $3,847,844Net Income 2024: $256,9412024

Highlighted filing

2015

Revenue$1,788,327
Expenses$1,753,000
Net Income$35,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,791,245
Mission and Program Overview

Mission

Promote and teach water activities for health and recreation. Provide the opportunity for developing competitive swimming skills at all levels.

Promote and teach water activities for health and recreation, and provide the opportunity for developing competitive swimming skills at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,844$406,061▲ $27,217
Land, Buildings, and Equipment, Net$53,058$48,924▼ $4,134
Accounts Receivable$21,562$35,790▲ $14,228
Prepaid Expenses and Deferred Charges$11,147$21,830▲ $10,683
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$468,082$519,541▲ $51,459
Other Assets Total$3,471$6,936▲ $3,465
Liabilities
Accounts Payable and Accrued Expenses$95,479$110,143▲ $14,664
Deferred Revenue$49,082$50,550▲ $1,468
Total Liabilities$144,561$160,693▲ $16,132
Net Assets / Fund Balance
Unrestricted Net Assets$290,401$344,816▲ $54,415
Temporarily Rstr Net Assets$33,120$14,032▼ $19,088
Total Net Assets Fund Balance$323,521$358,848▲ $35,327
Total Liabilities and Net Assets / Fund Balance$468,082$519,541▲ $51,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,614$87,432$128,046
Other Land Buildings$8,310$14,763$23,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyson WellockBoard MemberFT$84,533$84,533
Erin DunnBoard MemberFT$58,375$58,375
Dorothy LautmanTreasurerPT$23,800$23,800
Gordon MacdonaldPresidentPT$1,725$1,725

Board Members and Trustees

NameTitle
Lorraine MasseVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,406
Program Service Revenue
$1,760,806
Investment Income
$356
Other Revenue
$19,759
All Other Contributions
$7,406
Change in Net Assets
$35,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,422
Other Expenses$621,578
Total Fundraising Expense$1,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,741--$820,741
Current Officers, Directors, Trustees, and Key Employees$65,563$102,870-$168,433
Payroll Taxes$98,214$9,248-$107,462
Occupancy$104,849--$104,849
Other Expenses$38,220$85,520$1,026$38,220
Pension Plan Contributions$32,529$2,257-$34,786
Fees for Services Other-$26,466-$26,466
Fees for Services Lobbying-$22,206-$22,206
Depreciation Depletion-$18,523-$18,523
Office Expenses-$18,113-$18,113
Insurance$14,872$1,400-$16,272
Travel$9,189--$9,189
Information Technology-$8,389-$8,389
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$1,453,182$298,792$1,026$1,753,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,677
Fundraising Direct Expenses$2,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$22,677$22,677$2,918$19,759
Total Events$22,677$22,677$2,918$19,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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

“Announcement to directors that tax return is available for inspection at first meeting after received from tax preparer.”

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

“There are no paid individuals in capacity of ceo, executive director, or management officials.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees who are on the board include swim coaches and the treasurer, they are excused for the portion of the board meeting when discussions are held regarding their compensation. Additionally, they are not allowed to vote on their pay rates. Rates are based on comparable swim coach salaries in the area.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wave Aquatics
EIN
91-1386855
Phone
2065502833
Address
PO BOX 2953, KIRKLAND, WA 98083

Signing Officer

Name
Dorothy Lautman
Title
Treasurer
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
114

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Barbara Carney
Phone
4257748888
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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0POOL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRACTICE FEES & REGIST.
IRS990/ProgramServiceRevenueGrp/Desc2SWIM MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136304
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OPPORTUNITY FORYOUTH TO DEVELOP COMPETITIVE SWIMMING SKILLS THROUGH SUPERVISED WORKOUT PROGRAMS AND SWIM MEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507397
IRS990/PYProgramServiceRevenueAmt01575747
IRS990/PYRevenuesLessExpensesAmt099908
IRS990/PYSalariesCompEmpBnftPaidAmt01012791
IRS990/PYTotalExpensesAmt01520188
IRS990/PYTotalRevenueAmt01620096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01760806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0937432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07081872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01537
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07244752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01790889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01620036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01629797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948312
IRS990ScheduleA/Total509Grp/TotalAmt07244752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01791245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01629848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01257255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07247030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt022206
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt022206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059413
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt059413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0237650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0237650
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022206
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022206
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt089120
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059413
IRS990ScheduleC/LobbyingCeilingAmt0356475
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0237650
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01730794
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01753000
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt022206
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022206
IRS990ScheduleD/EquipmentGrp/BookValueAmt040614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02918
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNOUNCEMENT TO DIRECTORS THAT TAX RETURN IS AVAILABLE FOR INSPECTION AT FIRST MEETING AFTER RECEIVED FROM TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO PAID INDIVIDUALS IN CAPACITY OF CEO, EXECUTIVE DIRECTOR, OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES WHO ARE ON THE BOARD INCLUDE SWIM COACHES AND THE TREASURER, THEY ARE EXCUSED FOR THE PORTION OF THE BOARD MEETING WHEN DISCUSSIONS ARE HELD REGARDING THEIR COMPENSATION. ADDITIONALLY, THEY ARE NOT ALLOWED TO VOTE ON THEIR PAY RATES. RATES ARE BASED ON COMPARABLE SWIM COACH SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014032
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468082

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,541
Liabilities
$160,693
Net assets
$358,848
Revenue
$1,788,327
Expenses
$1,753,000
Net income
$35,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$4.10$3.85$0.26
2023Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$3.43$3.45$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$3.00$2.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.50$2.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.35$0.38$1.50$1.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.80$2.55$2.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.68$2.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.39$1.86$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.32$1.62$1.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$1.63$1.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$1.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.95$1.03$0.08
Peer Organizations

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