Civic Intelligence

Wave Aquatics

990 • Fiscal year 2019 • EIN 91-1386855

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,993

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$938,895

Up $84,471 (+9.9%) from 2018

Net Assets

Up

$804,621

Up $138,151 (+21%) from 2018

Liabilities

Down

$134,274

Down $53,680 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Down

$2,553,061

Down $130,967 (-4.9%) from 2018

Expenses

Down

$2,414,910

Down $73,328 (-2.9%) from 2018

Net Income

Down

$138,151

Down $57,639 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$938,895
Liabilities$134,274
Net Assets$804,621
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$2,553,061
Expenses$2,414,910
Net Income$138,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,573,221
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.

Wave provides a range of public aquatics programs and facilities management services in order to enhance health, fitness, safety, recreation, and quality of life for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$728,410$834,494▲ $106,084
Land, Buildings, and Equipment, Net$73,999$59,758▼ $14,241
Prepaid Expenses and Deferred Charges$22,551$28,404▲ $5,853
Accounts Receivable$27,926$13,101▼ $14,825
Total Assets$854,424$938,895▲ $84,471
Other Assets Total$1,538$3,138▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$117,688$80,003▼ $37,685
Deferred Revenue$70,266$54,271▼ $15,995
Total Liabilities$187,954$134,274▼ $53,680
Net Assets / Fund Balance
Unrestricted Net Assets$666,470$804,621▲ $138,151
Total Net Assets Fund Balance$666,470$804,621▲ $138,151
Total Liabilities and Net Assets / Fund Balance$854,424$938,895▲ $84,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,846$124,133$163,979
Other Land Buildings$19,912$18,683$38,595
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldridgeExecutive DirectorPT$29,993$29,993
Jonathan AlfordExecutive DirectorFT$17,833$17,833

Board Members and Trustees

NameTitle
Ann MeverdenPresident
Inbal ShaniVice President/secretary/interim President
Ivan ChachkovBoard Member at Large
Julie SoedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,542,183
Investment Income
$536
Other Revenue
$10,342
Change in Net Assets
$138,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,944
Other Expenses$942,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,946$114,419-$1,251,365
Occupancy$309,143--$309,143
All Other Expenses$173,161--$173,161
Payroll Taxes$110,337$15,745-$126,082
Other Expenses$53,116$9,374-$62,490
Current Officers, Directors, Trustees, and Key Employees-$47,826-$47,826
Other Employee Benefits$40,843$5,828-$46,671
Fees for Services Management-$36,315-$36,315
Office Expenses-$25,026-$25,026
Insurance$22,374$1,655-$24,029
Depreciation Depletion-$21,818-$21,818
Travel$14,218--$14,218
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$2,134,534$280,376$0$2,414,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,502
Fundraising Direct Expenses$20,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Team Fundraiser$30,502$30,502$20,160$10,342
Total Events$30,502$30,502$20,160$10,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Line 15a - determination of compensation for individuals in capacity of ceo, executive director, or management official - online research and wave's human resources provider are utilized to determine competitive rates in an acceptalble range. Board discusses and approves by vote.”

Form 990, Part VI, Section C, Line 19

“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
Julie Soedel
Title
Treasurer
Phone
2062282931
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Soedel
Formed
1991
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
151
Volunteers
216

Preparer

Firm
Jeffie H Pike CPA
Address
728 H ST RD, LYNDEN, WA 98264
Preparer
Jeffie H Pike
Phone
3609200914
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Review oversite - wave aquatics has a treasurer and management that oversees the review function. They select an independent third-party reviewer, and provide the reviewer with the necessary financial and backup information during field work. They review and sign off on the reviewer's financial statements and reports.”

Raw XML AppendixShowing 400 of 426 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02542183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02597732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02137226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01810311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010848258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02007
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011099319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02572685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02690032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02186839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01790889
IRS990ScheduleA/Total509Grp/TotalAmt011099319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02573221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02690470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02187201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01859189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01791245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011101326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt016097
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016097
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060288
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt060288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0241151
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0241151
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016097
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016097
IRS990ScheduleC/GrassrootsCeilingAmt090432
IRS990ScheduleC/LobbyingCeilingAmt0361727
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 2014 AND 2015 LOBBYING EXPENSE WAS FOR THE YES ON PROP 1 CAMPAIGN IN THE CITY OF KIRKLAND. PROP 1 ALLOWS THE FUNDING MECHANISM FOR THE KIRKLAND AQUATICS, RECREATION AND COMMUNITY (ARC) CENTER TO BE BUILT. THE BUILDING OF THE ARC WOULD FURTHER WAVE'S MISSION TO SUPPORT WATER ACTIVITIES BY PROVIDING MORE POOL SPACE IN THE KIRKLAND AREA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART II-A, LINE 2
IRS990ScheduleD/EquipmentGrp/BookValueAmt039846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL TEAM FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNOUNCEMENT TO DIRECTORS THAT TAX RETURN IS AVAILABLE FOR INSPECTION AT FIRST MEETING AFTER RECEIVED FROM TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A - DETERMINATION OF COMPENSATION FOR INDIVIDUALS IN CAPACITY OF CEO, EXECUTIVE DIRECTOR, OR MANAGEMENT OFFICIAL - ONLINE RESEARCH AND WAVE'S HUMAN RESOURCES PROVIDER ARE UTILIZED TO DETERMINE COMPETITIVE RATES IN AN ACCEPTALBLE RANGE. BOARD DISCUSSES AND APPROVES BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OVERSITE - WAVE AQUATICS HAS A TREASURER AND MANAGEMENT THAT OVERSEES THE REVIEW FUNCTION. THEY SELECT AN INDEPENDENT THIRD-PARTY REVIEWER, AND PROVIDE THE REVIEWER WITH THE NECESSARY FINANCIAL AND BACKUP INFORMATION DURING FIELD WORK. THEY REVIEW AND SIGN OFF ON THE REVIEWER'S FINANCIAL STATEMENTS AND REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0854424
IRS990/TotalAssetsGrp/EOYAmt0938895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02414910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187954
IRS990/TotalLiabilitiesEOYAmt0134274
IRS990/TotalLiabilitiesGrp/BOYAmt0187954
IRS990/TotalLiabilitiesGrp/EOYAmt0134274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02134534
IRS990/TotalProgramServiceRevenueAmt02542183
IRS990/TotalReportableCompFromOrgAmt047826
IRS990/TotalRevenueGrp/ExclusionAmt010878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02542183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02553061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014218
IRS990/TravelGrp/TotalAmt014218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WAVEAQUATICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SOEDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062282931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0911386855

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,895
Liabilities
$134,274
Net assets
$804,621
Revenue
$2,553,061
Expenses
$2,414,910
Net income
$138,151
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
2019Detailed filing. Detailed filing data is available for this year.$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