Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2013 • EIN 91-6033504

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.SPOKANEPARKSFOUNDATION.ORG
222 W Mission Ave No 1099210-2021

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$803,934

Down $20,132 (-2.4%) from 2012

Net Assets

Down

$779,973

Down $42,882 (-5.2%) from 2012

Liabilities

Up

$23,961

Up $22,750 (+1879%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$253,335

No earlier filing loaded for comparison.

Expenses

Down

$244,566

Down $87,210 (-26%) from 2012

Net Income

$8,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,504Liabilities 2010: $19,469Net Assets 2010: $1,038,0352010Assets 2011: $960,484Liabilities 2011: $56,820Net Assets 2011: $903,6642011Assets 2012: $824,066Liabilities 2012: $1,211Net Assets 2012: $822,8552012Assets 2013: $803,934Liabilities 2013: $23,961Net Assets 2013: $779,9732013Assets 2014: $618,172Liabilities 2014: $3,653Net Assets 2014: $614,5192014Assets 2015: $896,127Liabilities 2015: $7,059Net Assets 2015: $889,0682015Assets 2016: $933,327Liabilities 2016: $5,317Net Assets 2016: $928,0102016Assets 2017: $1,187,950Liabilities 2017: $1,632Net Assets 2017: $1,186,3182017Assets 2018: $1,173,702Liabilities 2018: $2,681Net Assets 2018: $1,171,0212018Assets 2019: $1,008,661Liabilities 2019: $4,226Net Assets 2019: $1,004,4352019Assets 2020: $1,222,445Liabilities 2020: $2,761Net Assets 2020: $1,219,6842020Assets 2021: $1,661,727Liabilities 2021: $3,936Net Assets 2021: $1,657,7912021Assets 2022: $1,619,333Liabilities 2022: $4,025Net Assets 2022: $1,615,3082022Assets 2023: $2,089,732Liabilities 2023: $4,111Net Assets 2023: $2,085,6212023Assets 2024: $2,278,566Liabilities 2024: $4,382Net Assets 2024: $2,274,1842024

Highlighted filing

2013

Assets$803,934
Liabilities$23,961
Net Assets$779,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,1522010Expenses 2011: $397,4742011Expenses 2012: $331,7762012Revenue 2013: $253,335Expenses 2013: $244,566Net Income 2013: $8,7692013Revenue 2014: $171,440Expenses 2014: $336,894Net Income 2014: -$165,4542014Revenue 2015: $551,970Expenses 2015: $233,672Net Income 2015: $318,2982015Revenue 2016: $205,491Expenses 2016: $210,120Net Income 2016: -$4,6292016Revenue 2017: $342,428Expenses 2017: $150,723Net Income 2017: $191,7052017Revenue 2018: $766,049Expenses 2018: $598,707Net Income 2018: $167,3422018Revenue 2019: $638,825Expenses 2019: $965,197Net Income 2019: -$326,3722019Revenue 2020: $1,032,239Expenses 2020: $829,039Net Income 2020: $203,2002020Revenue 2021: $913,693Expenses 2021: $562,530Net Income 2021: $351,1632021Revenue 2022: $489,435Expenses 2022: $336,827Net Income 2022: $152,6082022Revenue 2023: $557,539Expenses 2023: $292,207Net Income 2023: $265,3322023Revenue 2024: $530,410Expenses 2024: $391,535Net Income 2024: $138,8752024

Highlighted filing

2013

Revenue$253,335
Expenses$244,566
Net Income$8,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$900,998
Mission and Program Overview

Mission

The spokane parks foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.

The spokane parks foundation improves parks in the greater spokane area through donations that fund grants for park activities and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$784,075$768,073▼ $16,002
Cash and Non-Interest-Bearing Accounts$33,875$34,283▲ $408
Pledges and Grants Receivable$5,300$620▼ $4,680
Land, Buildings, and Equipment, Net$658$597▼ $61
Prepaid Expenses and Deferred Charges-$186-
Accounts Receivable$158$175▲ $17
Total Assets$824,066$803,934▼ $20,132
Liabilities
Other Liabilities$0$18,000▲ $18,000
Accounts Payable and Accrued Expenses$1,211$5,961▲ $4,750
Total Liabilities$1,211$23,961▲ $22,750
Net Assets / Fund Balance
Unrestricted Net Assets$495,503$461,386▼ $34,117
Temporarily Rstr Net Assets$287,936$275,756▼ $12,180
Permanently Rstr Net Assets$39,416$42,831▲ $3,415
Total Net Assets Fund Balance$822,855$779,973▼ $42,882
Total Liabilities and Net Assets / Fund Balance$824,066$803,934▼ $20,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$597--
Equipment$0$758-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$39,416$7▲ $3,408-$42,831
2012$19,358$18,840▲ $1,218-$39,416
2011-$19,358--$19,358
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phyllis HolmesImmediate Past President
Carol NeupertPresident
Marilyn ThordarsonPresident Elect
Craig CrowleyMember at Large
Doug KellyMember at Large
Erik PuthoffMember at Large
Jennifer HusseyMember at Large
Josie DixMember at Large
Kathy KiehlMember at Large
Ronald McgregorMember at Large
Susan TraverMember at Large
Thomas SchoeslerMember at Large
Traci McglatheryMember at Large
Sarah WorklandSecretary
Robert HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,692
Program Service Revenue
$12,156
Investment Income
$129,487
Other Revenue
$0
All Other Contributions
$111,692
Change in Net Assets
$8,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,759
Salaries, Compensation, and Employee Benefits$78,038
Other Expenses$42,769
Total Fundraising Expense$31,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,503--$65,503
Other Salaries and Wages$19,529$28,789$16,000$64,318
Grants to Domestic Individuals$58,256--$58,256
Fees for Services Accounting$2,881$8,641$2,881$14,403
Payroll Taxes$2,771$4,437$2,256$9,464
Office Expenses$1,246$3,668$3,012$7,926
Fees for Service Investment Mgmnt Fees-$6,570-$6,570
Other Expenses$773-$4,485$5,258
Occupancy$961$2,882$961$4,804
Other Employee Benefits$638$3,618-$4,256
Fees for Services Other$101$318$1,544$1,963
Insurance$340$1,020$340$1,700
Depreciation Depletion$12$37$12$61
Advertising$10$31$10$51
Conferences and Meetings$33--$33
Total Functional Expenses$153,054$60,011$31,501$244,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Rfp Havermale Island$11,345
---Recreation$7,425
---Comstock Park Entrance Enhancements$7,275
---Swimming Lessons$5,000
---Swim Lesson Scholarships$4,800
---Summer Camp$4,000
---Newman Lake$3,119
---Finch Arboretum Lid Project$3,000
---Gazebo Restoration$2,500
---Friends of Comstock$2,305
---Funds Management$2,018
--501(c)(3)Summer Concert Series$2,000
---Peaceful Valley Community Center Youth Program$2,000
---Green Acres Park$1,488
---Coeur D Alene Park$1,276
---Theraputic Recreation Services$1,000
---Mt Spokane Adaptive Ski Equipment$1,000
---Valleyfest Entertainment$1,000
---Manito Japanese Gardens$860
---Riverfront Park Special-carousel$456
---Manito Greenhouse - Gaiser Conservatory$341
---Therapeutic Recreation - General$263
---Therapeutic Recreation - Mt. Spokane$261
---Riverfront Park Livingston M&o Fund$167
---Motorsports Park$98
---Riverfront Park Carousel Restoration$90
---Polly Judd Park$83
---Arboretum$81
---Millwood Wading Pool$80
---Rei Trail$74
---Disc Golf Uprising$49
---Doggie Bag Dispensers$27
---Therapeutic Recreation - Trs Powerlifting$16
---Downriver Golf$6
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11

“The treasurer and finance committee review form 990.”

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

“The policy is monitored by the board annually.”

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

“The board approves executive director compensation, and records this in the board minutes.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-6033504
Phone
5093265233

Signing Officer

Name
Robert Hawley
Title
Treasurer
Phone
5093265233
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hawley
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

PAGE 12, PART XII, LINE 2C:

“The board treasurer has oversight over the annual compilation.”

Raw XML AppendixShowing 400 of 772 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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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0340
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt01700
IRS990/InvestmentIncomeGrp/ExclusionAmt014348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768073
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597
IRS990/LandBldgEquipCostOrOtherBssAmt01355
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPOKANE PARKS FOUNDATION CULTIVATES THE HEALTH, GROWTH, AND CONTINUED ENJOYMENT OF OUR COMMUNITIES BY INSPIRING GIVING AND PASSION FOR OUR PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0822855
IRS990/NetAssetsOrFundBalancesEOYAmt0779973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0961
IRS990/OccupancyGrp/ManagementAndGeneralAmt02882
IRS990/OccupancyGrp/ProgramServicesAmt0961
IRS990/OccupancyGrp/TotalAmt04804
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01246
IRS990/OfficeExpensesGrp/TotalAmt07926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04256
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt0773
IRS990/OtherExpensesGrp/TotalAmt05258
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019529
IRS990/OtherSalariesAndWagesGrp/TotalAmt064318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt02771
IRS990/PayrollTaxesGrp/TotalAmt09464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186
IRS990/PrincipalOfficerNm0ROBERT HAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192317
IRS990/PYInvestmentIncomeAmt041430
IRS990/PYOtherExpensesAmt085816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08281
IRS990/PYRevenuesLessExpensesAmt0-128200
IRS990/PYSalariesCompEmpBnftPaidAmt053643
IRS990/PYTotalExpensesAmt0331776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83030
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt0755962
IRS990ScheduleA/SubstantialContributorsTotAmt052470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808432
IRS990ScheduleA/TotalSupportAmt0910515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758
IRS990ScheduleD/LandGrp/BookValueAmt0597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SWIMSUITS & RELATED ADVERTISING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SWIMSUITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FREE SWIMMING,MAKE A A SPLASH LESSONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SWIMSUITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FREE SWIMMING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FREE SWIMMING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,934
Liabilities
$23,961
Net assets
$779,973
Revenue
$253,335
Expenses
$244,566
Net income
$8,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.56$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.64$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.17$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.23