Civic Intelligence

Glacier Swim Club Inc.

990 • Fiscal year 2015 • EIN 92-0076485

Jun 01, 2014 to May 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.GSC-SWIM.ORG
PO Box 20553Juneau, AK 99802

(907) 523-0840

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$82,562

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$360,487

Up $51,905 (+17%) from 2014

Net Assets

Up

$311,899

Up $50,064 (+19%) from 2014

Liabilities

Up

$48,588

Up $1,841 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$380,733

Up $53,004 (+16%) from 2014

Expenses

Down

$330,669

Down $13,145 (-3.8%) from 2014

Net Income

Up

$50,064

Up $66,149 (+411%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $260,575Liabilities 2010: $14,117Net Assets 2010: $246,4582010Assets 2011: $256,917Liabilities 2011: $15,741Net Assets 2011: $241,1762011Assets 2012: $301,977Liabilities 2012: $31,177Net Assets 2012: $270,8002012Assets 2013: $338,535Liabilities 2013: $49,802Net Assets 2013: $288,7332013Assets 2014: $308,582Liabilities 2014: $46,747Net Assets 2014: $261,8352014Assets 2015: $360,487Liabilities 2015: $48,588Net Assets 2015: $311,8992015Assets 2016: $326,384Liabilities 2016: $47,916Net Assets 2016: $278,4682016Assets 2017: $361,893Liabilities 2017: $51,194Net Assets 2017: $310,6992017Assets 2018: $393,359Liabilities 2018: $40,687Net Assets 2018: $352,6722018Assets 2019: $421,699Liabilities 2019: $32,040Net Assets 2019: $389,6592019Assets 2020: $365,270Liabilities 2020: $70,756Net Assets 2020: $294,5142020Assets 2021: $478,851Liabilities 2021: $156,840Net Assets 2021: $322,0112021Assets 2022: $473,779Liabilities 2022: $101,236Net Assets 2022: $372,5432022Assets 2023: $379,413Liabilities 2023: $56,280Net Assets 2023: $323,1332023Assets 2024: $352,800Liabilities 2024: $61,150Net Assets 2024: $291,6502024

Highlighted filing

2015

Assets$360,487
Liabilities$48,588
Net Assets$311,899
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,468Expenses 2010: $219,502Net Income 2010: $2,9662010Expenses 2011: $229,6092011Expenses 2012: $274,2052012Expenses 2013: $326,6952013Revenue 2014: $327,729Expenses 2014: $343,814Net Income 2014: -$16,0852014Revenue 2015: $380,733Expenses 2015: $330,669Net Income 2015: $50,0642015Revenue 2016: $318,018Expenses 2016: $351,450Net Income 2016: -$33,4322016Revenue 2017: $345,620Expenses 2017: $314,217Net Income 2017: $31,4032017Revenue 2018: $367,252Expenses 2018: $325,249Net Income 2018: $42,0032018Revenue 2019: $352,654Expenses 2019: $341,142Net Income 2019: $11,5122019Revenue 2020: $220,133Expenses 2020: $315,278Net Income 2020: -$95,1452020Revenue 2021: $357,459Expenses 2021: $329,962Net Income 2021: $27,4972021Revenue 2022: $382,567Expenses 2022: $332,035Net Income 2022: $50,5322022Revenue 2023: $368,898Expenses 2023: $418,308Net Income 2023: -$49,4102023Revenue 2024: $358,673Expenses 2024: $390,156Net Income 2024: -$31,4832024

Highlighted filing

2015

Revenue$380,733
Expenses$330,669
Net Income$50,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$399,659
Mission and Program Overview

Mission

Glacier swim club (gsc) is dedicated to the development of excellence and achievement in all levels of competitive swimming. Gsc program will promote a supervised competitive swim team, good sportsmanship and team spirit in all swimmers, coaches and parents participating in club activities, providing an opportunity for social and emotional development that promotes confidence and positive self-esteem.

Provide the opportunity for youth to train and compete in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,948$185,908▲ $960
Cash and Non-Interest-Bearing Accounts$70,379$122,482▲ $52,103
Inventories for Sale or Use$25,823$24,554▼ $1,269
Accounts Receivable$16,348$19,816▲ $3,468
Land, Buildings, and Equipment, Net$2,267$5,060▲ $2,793
Prepaid Expenses and Deferred Charges$8,817$2,667▼ $6,150
Total Assets$308,582$360,487▲ $51,905
Liabilities
Accounts Payable and Accrued Expenses$43,978$38,163▼ $5,815
Deferred Revenue$2,769$10,425▲ $7,656
Total Liabilities$46,747$48,588▲ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$258,328$308,392▲ $50,064
Temporarily Rstr Net Assets$3,507$3,507→ $0
Total Net Assets Fund Balance$261,835$311,899▲ $50,064
Total Liabilities and Net Assets / Fund Balance$308,582$360,487▲ $51,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,060$43,841$48,901
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GriffithHead CoachFT$71,842$10,720$82,562

Board Members and Trustees

NameTitle
Patricia RayBoard President
Susan LosebyBoard Vice President
Sara HagenBoard Secretary
Max MertzBoard Treasurer
Aidan SeidBoard Trustee
Christopher KrenzBoard Trustee
Corry IsabellBoard Trustee
Marc BurdBoard Trustee
Scott WattsBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$306,096
Program Service Revenue
$74,545
Investment Income
$979
Other Revenue
$-887
Change in Net Assets
$50,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,343
Other Expenses$141,791
Grants and Similar Amounts Paid$2,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,330--$87,330
Current Officers, Directors, Trustees, and Key Employees$59,040$25,304-$84,344
Occupancy$63,779$4,062-$67,841
Travel$16,356--$16,356
Payroll Taxes$14,669--$14,669
Insurance$5,303$3,110-$8,413
Office Expenses$992$5,657-$6,649
Grants to Domestic Individuals$2,535--$2,535
Conferences and Meetings-$1,998-$1,998
Other Expenses$1,610$406-$1,610
Depreciation Depletion-$1,554-$1,554
Total Functional Expenses$288,578$42,091$0$330,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,011
Fundraising Gross Income$57
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aqualaps$79,077-$2,294-
Total Events$79,077-$2,294$-2,294
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
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
No
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 A, Line 6

“There are three classes of membership with glacier swim club. They are: voting member, swim team member and affiliate member.”

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

“The organizations voting members elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's treasurer will review the 990 with the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glacier Swim Club Inc
EIN
92-0076485
Phone
9075230840
Address
PO BOX 20553, JUNEAU, AK 99802

Signing Officer

Name
Max E Mertz
Title
Board Treasurer
Phone
9075230840
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max E Mertz
Formed
1974
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
300

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 451 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/MissionDesc0GLACIER SWIM CLUB (GSC) IS DEDICATED TO THE DEVELOPMENT OF EXCELLENCE AND ACHIEVEMENT IN ALL LEVELS OF COMPETITIVE SWIMMING. GSC PROGRAM WILL PROMOTE A SUPERVISED COMPETITIVE SWIM TEAM, GOOD SPORTSMANSHIP AND TEAM SPIRIT IN ALL SWIMMERS, COACHES AND PARENTS PARTICIPATING IN CLUB ACTIVITIES, PROVIDING AN OPPORTUNITY FOR SOCIAL AND EMOTIONAL DEVELOPMENT THAT PROMOTES CONFIDENCE AND POSITIVE SELF-ESTEEM.
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IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074545
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE THE OPPORTUNITY FOR ADULTS TO TRAIN AND COMPETE IN THE SPORT OF SWIMMING. SERVES 55 ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034475
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SWIM LESSONS FOR THE JUNEAU SCHOOL DISTRICT TO ALL FOURTH GRADERS (APPROXIMATELY 400 STUDENTS) IN THE CITY AND BOROUGH OF JUNEAU SCHOOL SYSTEM. A LEARN TO SWIM PROGRAM FOR WATER SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04994
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt0151550
IRS990/PYOtherRevenueAmt0-3026
IRS990/PYProgramServiceRevenueAmt041950
IRS990/PYRevenuesLessExpensesAmt0-16085
IRS990/PYSalariesCompEmpBnftPaidAmt0187270
IRS990/PYTotalExpensesAmt0343814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07982
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01553017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247193
IRS990ScheduleA/Total509Grp/TotalAmt01553017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560999
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/EquipmentGrp/BookValueAmt05060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AQUALAPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE CLASSES OF MEMBERSHIP WITH GLACIER SWIM CLUB. THEY ARE: VOTING MEMBER, SWIM TEAM MEMBER AND AFFILIATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS VOTING MEMBERS ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER WILL REVIEW THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03507
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308582
IRS990/TotalAssetsEOYAmt0360487
IRS990/TotalAssetsGrp/BOYAmt0308582
IRS990/TotalAssetsGrp/EOYAmt0360487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306096
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046747
IRS990/TotalLiabilitiesEOYAmt048588
IRS990/TotalLiabilitiesGrp/BOYAmt046747
IRS990/TotalLiabilitiesGrp/EOYAmt048588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311899
IRS990/TotalOtherCompensationAmt010720
IRS990/TotalProgramServiceExpensesAmt0288578
IRS990/TotalProgramServiceRevenueAmt074545
IRS990/TotalReportableCompFromOrgAmt071842
IRS990/TotalRevenueGrp/ExclusionAmt0-1975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,487
Liabilities
$48,588
Net assets
$311,899
Revenue
$380,733
Expenses
$330,669
Net income
$50,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.61$2.92$3.59$3.90$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.56$3.23$3.69$4.18$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.01$3.73$3.83$3.32$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.57$3.22$3.57$3.30$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.71$2.95$2.20$3.15$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.32$3.90$3.53$3.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$3.67$3.25$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.51$3.11$3.46$3.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.48$2.78$3.18$3.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.49$3.12$3.81$3.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.47$2.62$3.28$3.44$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.50$2.89$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.31$2.71$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.16$2.41$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.14$2.46$2.22$2.20$0.03