Civic Intelligence

Pacific Swimming Inc

990 • Fiscal year 2019 • EIN 94-2701340

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 19, 2020

1320 Willow Pass Road Suite 665Concord, CA 94520

(925) 787-2707

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

37th percentile

$4,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$4,155,850

Up $40,028 (+1.0%) from 2018

Net Assets

Up

$4,007,042

Up $21,352 (+0.5%) from 2018

Liabilities

Up

$148,808

Up $18,676 (+14%) from 2018

Revenue

Down

$1,229,911

Down $235,671 (-16%) from 2018

Expenses

Up

$1,279,578

Up $1,859 (+0.1%) from 2018

Net Income

Down

-$49,667

Down $237,530 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,467,819Liabilities 2011: $265,277Net Assets 2011: $2,202,5422011Assets 2012: $2,707,443Liabilities 2012: $370,496Net Assets 2012: $2,336,9472012Assets 2013: $3,040,764Liabilities 2013: $395,026Net Assets 2013: $2,645,7382013Assets 2014: $2,825,449Liabilities 2014: $52,802Net Assets 2014: $2,772,6472014Assets 2015: $3,107,492Liabilities 2015: $65,264Net Assets 2015: $3,042,2282015Assets 2016: $3,424,792Liabilities 2016: $78,017Net Assets 2016: $3,346,7752016Assets 2017: $3,789,299Liabilities 2017: $75,410Net Assets 2017: $3,713,8892017Assets 2018: $4,115,822Liabilities 2018: $130,132Net Assets 2018: $3,985,6902018Assets 2019: $4,155,850Liabilities 2019: $148,808Net Assets 2019: $4,007,0422019Assets 2020: $4,008,895Liabilities 2020: $689,646Net Assets 2020: $3,319,2492020Assets 2021: $4,330,217Liabilities 2021: $560,152Net Assets 2021: $3,770,0652021Assets 2022: $4,051,424Liabilities 2022: $274,549Net Assets 2022: $3,776,8752022Assets 2023: $4,479,004Liabilities 2023: $101,004Net Assets 2023: $4,378,0002023Assets 2024: $5,245,596Liabilities 2024: $92,342Net Assets 2024: $5,153,2542024Assets 2025: $5,635,244Liabilities 2025: $87,263Net Assets 2025: $5,547,9812025

Highlighted filing

2019

Assets$4,155,850
Liabilities$148,808
Net Assets$4,007,042

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,970,319Expenses 2011: $1,709,939Net Income 2011: $260,3802011Expenses 2012: $2,119,0812012Revenue 2013: $2,080,775Expenses 2013: $1,953,440Net Income 2013: $127,3352013Revenue 2014: $713,694Expenses 2014: $704,198Net Income 2014: $9,4962014Revenue 2015: $1,638,244Expenses 2015: $1,014,327Net Income 2015: $623,9172015Revenue 2016: $1,183,971Expenses 2016: $1,043,094Net Income 2016: $140,8772016Revenue 2017: $1,289,271Expenses 2017: $1,074,966Net Income 2017: $214,3052017Revenue 2018: $1,465,582Expenses 2018: $1,277,719Net Income 2018: $187,8632018Revenue 2019: $1,229,911Expenses 2019: $1,279,578Net Income 2019: -$49,6672019Revenue 2020: $983,590Expenses 2020: $1,814,495Net Income 2020: -$830,9052020Revenue 2021: $683,662Expenses 2021: $427,071Net Income 2021: $256,5912021Revenue 2022: $1,283,445Expenses 2022: $668,588Net Income 2022: $614,8572022Revenue 2023: $1,365,825Expenses 2023: $949,444Net Income 2023: $416,3812023Revenue 2024: $1,372,808Expenses 2024: $986,008Net Income 2024: $386,8002024Revenue 2025: $1,489,446Expenses 2025: $1,220,506Net Income 2025: $268,9402025

Highlighted filing

2019

Revenue$1,229,911
Expenses$1,279,578
Net Income-$49,667
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$2,918,144
Mission and Program Overview

Mission

Inspiring a passion for swimming and making a difference in the lives of our members.

The objectives and primary purpose of pacific swimming shall be the education, instruction and training of individuals to develop and improve their capabilities in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,925,828$3,337,008▲ $411,180
Cash and Non-Interest-Bearing Accounts$1,128,606$765,759▼ $362,847
Prepaid Expenses and Deferred Charges$30,883$23,941▼ $6,942
Accounts Receivable$14,744$17,382▲ $2,638
Inventories for Sale or Use$12,991$11,019▼ $1,972
Land, Buildings, and Equipment, Net$2,770$741▼ $2,029
Total Assets$4,115,822$4,155,850▲ $40,028
Liabilities
Other Liabilities$77,551$90,109▲ $12,558
Accounts Payable and Accrued Expenses$52,581$58,699▲ $6,118
Total Liabilities$130,132$148,808▲ $18,676
Net Assets / Fund Balance
Unrestricted Net Assets$3,985,690$4,007,042▲ $21,352
Total Net Assets Fund Balance$3,985,690$4,007,042▲ $21,352
Total Liabilities and Net Assets / Fund Balance$4,115,822$4,155,850▲ $40,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$741$33,327$34,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy SiegristRegistrationFT$4,800$4,800

Board Members and Trustees

NameTitle
William ChongAudit Chair
Peter McnamaraChair Zone 2
Jim MorefieldChair, Zone
Jim StretchChair, Zone
Kevin TwoheyChair, Zone
Mark TaliaferroChair, Zone
Allison BeebeSenior Chair
Veronica HernandezVice Chair-d
Debbi TuckerVice Chair-o
Paul ReidlAdmin. Revie
Kyle KikutaAge Group Ch
Curtis KikutaAt-large Mem
Jay RowlandAt-large Mem
Leo LinAt-large Mem
Pam ReddingDisability S
Kent YoshiwaraDiversity Co
David BenjaminGeneral Chai
Grace TramackJr Athlete R
Larry RiceMember at La
Mike PiccardoMember at La
Michael DavisOfficial CHA
Marie LinSecretary
Robert MitchellSr Athlete R
Mary RuddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,989
Program Service Revenue
$818,930
Investment Income
$98,515
Other Revenue
$33,477
Change in Net Assets
$-49,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,589
Grants and Similar Amounts Paid$268,105
Salaries, Compensation, and Employee Benefits$267,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,105--$268,105
Other Salaries and Wages$169,325$93,759-$263,084
All Other Expenses$181,740$950-$182,690
Other Expenses$69,224--$69,224
Fees for Services Other-$33,842-$33,842
Office Expenses-$32,538-$32,538
Fees for Service Investment Mgmnt Fees-$31,074-$31,074
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Depreciation Depletion$2,029--$2,029
Advertising-$1,275-$1,275
Total Functional Expenses$1,086,140$193,438$0$1,279,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clara Swim ClubSanta Clara, CA-Host Sbsdy/trvl Supp$55,175
Orinda AquaticsOrinda, CA501c3Host Sbsdy/trvl Supp$49,875
North Bay AquaticsFairfax, CA501c3Trvl Supp Athletes$14,100
Oaklantis Swim TeamOakland, CA501c3Diversity Grant$11,900
QuicksilverSan Jose, CA501c3Trvl Supp Athletes$11,100
Palo Alto Stanford AquaticsPalo Alto, CA501c3Trvl Supp Athletes$11,075
Armada Booster Club IncRichmond, CA501c3Diversity Grant$8,000
Peak SwimmingSaratoga, CA501c3Trvl Supp Athletes$7,900
Crow Canyon SharksDanville, CA501c3Trvl Supp Athletes$7,650
Burlingame Aquatic ClubBurlingame, CA501c3Trvl Supp Athletes$6,350
Marin PiratesNavato, CA501c3Trvl Supp Athletes$5,800
Walnut Creek Aqua BearsWalnut Creek, CA-Trvl Supp Athletes$5,650
Lakeridge Swim TeamReno, NV501c3Trvl Supp Athletes$5,500
Pleasanton Seahawks IncPleasanton, CA501c3Trvl Supp Athletes$5,200
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
Accrued Expenses$86,463
Payroll Liabilities$3,060
Use Tax Payable$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Curtis kikuta kyle kikuta at large mem age group ch father and son cindy rowland jay rowland exec. Admin. Member at la married couple leo lin marie lin member at la board secret married couple clint benton laurie benton parlimentar office staff married couple

Form 990, Page 6, Part VI, Line 7B

Only the elected and appointed board members are entiltled to a vote monthly. At the house of delegates(november and may/june) each member club is entitled to vote.

Form 990, Page 6, Part VI, Line 11B

Section c disclosure 19 pacific swimming maintains a website www.pacswim.org where its governing documents, bylaws, rules and regulations and policies and procedures are accessible to members and public. A copy of conflict of interest policy is contained in the policies and procedures document of the organization, available on its website. The financial statements are maintained by the treasurer. A copy of the financial statements and the irs form 990 is available to members and the public by requesting it from the tresurer. Instructions and contact information are available on the pacific swimming website- www.pacswim.org

Form 990, Page 6, Part VI, Line 12C

Part vi-goverance, management and disclosure section b policies 12c the bod adopted a conflict of interest statement to be signed annually each year. The secretary is responsible for collecting and monitoring that all members have turned a signed form each year.

Form 990, Page 6, Part VI, Line 15A

The board approves compensation of the organization's top official.

Form 990, Page 6, Part VI, Line 15B

The board approves compensation of the organizattion's officers and key employees.

Form 990, Page 6, Part VI, Line 19

Section c disclosure 19 pacific swimming maintains a website www.pacswim.org where its governing documents, bylaws, rules and regulations and policies and procedures are accessible to members and public. A copy of conflict of interest policy is contained in the policies and procedures document of the organization, available on its website. The financial statements are maintained by the treasurer. A copy of the financial statements and the irs form 990 is available to members and the public by requesting it from the tresurer. Instructions and contact information are available on the pacific swimming website- www.pacswim.org

Filing and Contact Details

Filer

Filer Name
Pacific Swimming
EIN
94-2701340
Phone
9257872707
Address
1320 WILLOW PASS ROAD SUITE 665, CONCORD, CA 94520

Signing Officer

Name
Mary Ruddell
Title
Treasurer
Phone
9257872707
Signed
2020-02-19

Organization Details

Principal Officer
David Benjamin
Formed
1980
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
1,200

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

Form 990

Form 990 - organization's mission or most significant activities pacific swimming shall promote swimming for the benefit of swimmers of all ages and abilities in accordance with its bylaws, policies and procedures.

Form 990, Page 2, Part III, Line 4A

Age group (to age 18) swimmer competition and development opportunity through camps: travel assistance to regional meets; support and supervision of local competition. Senior swimming (performance based class) and adapted swimmer competition and development through camps and travel assistance to national meets; support and supervision of local competition. Zone operation and management of swimming programs in 5 geographic zones to meet individualized local competition needs, including 10 zone and league championship meets, and promulgation of information at the zone level. Usa swimming - pass through of athlete, non-athlete, club and other membership dues collected on behalf of and paid to our parent organization other programs include diversity, disability, open water, and others. Volunteer management and supervision of usa swimming programs in northern california area for 130 clubs; non-athletes (coaches, officials and other volunteers) and athletes.

Form 990, Part IX, Line 24E

Volunteer expenses 46,358 0 0 national program 32,592 0 0 camp expenses 27,325 0 0 special project 25,881 0 0 equipment 18,253 0 0 diversity 12,152 0 0 chair expense 9,879 0 0 contract 9,300 0 0 foreign taxes paid 0 950 0 total 181,740 950 0

Form 990, Part XI, Line 9

COGS 0 COGS 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. The organization is not classified as a private foundation. Per gaap, an organization must recognize the tax benefit associated with a tax position taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, they will not recognize any liability for unrecognized tax. No interest or penalties were accrued as of adoption of the standard.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, ZONE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, ZONE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, ZONE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, ZONE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISABILITY S
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN. REVIE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVERSITY CO
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR-D
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR-O
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICIAL CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt19AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ZONE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR ATHLETE R
IRS990/Form990PartVIISectionAGrp/TitleTxt23AGE GROUP CH
IRS990/Form990PartVIISectionAGrp/TitleTxt24JR ATHLETE R
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0268105
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268105
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01684430
IRS990/GrossReceiptsAmt02918144
IRS990/GrossSalesOfInventoryAmt05843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094922
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02925828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03337008
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipAccumDeprecAmt033327
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IRS990/LandBldgEquipCostOrOtherBssAmt034068
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01680837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0278989
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVES AND PRIMARY PURPOSE OF PACIFIC SWIMMING SHALL BE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1553
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AGE GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MEET EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICIAL EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1117682
IRS990/OtherExpensesGrp/ProgramServicesAmt291170
IRS990/OtherExpensesGrp/ProgramServicesAmt369224
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IRS990/OtherExpensesGrp/TotalAmt1117682
IRS990/OtherExpensesGrp/TotalAmt291170
IRS990/OtherExpensesGrp/TotalAmt369224
IRS990/OtherLiabilitiesGrp/BOYAmt077551
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD POINTS REDEMPTION
IRS990/OtherRevenueMiscGrp/Desc2MARKETING REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21100
IRS990/OtherRevenueTotalAmt035030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023941
IRS990/PrincipalOfficerNm0DAVID BENJAMIN
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IRS990/ProgramServiceRevenueGrp/Desc2CAMPS AND OTHER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28815
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28815
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IRS990/PYContributionsGrantsAmt0320089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041879
IRS990/PYInvestmentIncomeAmt0243966
IRS990/PYOtherExpensesAmt0968691
IRS990/PYOtherRevenueAmt034318
IRS990/PYProgramServiceRevenueAmt0867209
IRS990/PYRevenuesLessExpensesAmt0187863
IRS990/PYSalariesCompEmpBnftPaidAmt0267149
IRS990/PYTotalExpensesAmt01277719
IRS990/PYTotalRevenueAmt01465582
IRS990/ReconcilationRevenueExpnssAmt0-49667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0954725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997899

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.09$5.55$1.49$1.22$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.09$5.15$1.37$0.99$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.10$4.38$1.37$0.95$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.27$3.78$1.28$0.67$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.56$3.77$0.68$0.43$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.69$3.32$0.98$1.81$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.23$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.13$3.99$1.47$1.28$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.08$3.71$1.29$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.35$1.18$1.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$1.64$1.01$0.62
2014Summary only. Only limited summary data is available for this year.$2.83$0.05$2.77$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.40$2.65$2.08$1.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.37$2.34$2.12
2011Summary only. Only limited summary data is available for this year.$2.47$0.27$2.20$1.97$1.71$0.26