Civic Intelligence

South Bay Aquatics Boosters

990 • Fiscal year 2017 • EIN 95-2563497

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 19, 2017

PO Box 907National City, CA 91951

(619) 392-6247

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,877

Up $22,672 (+21%) from 2016

Net Assets

Up

$128,633

Up $21,428 (+20%) from 2016

Liabilities

Up

$1,244

Up $1,244 from 2016

Revenue

Down

$497,805

Down $36,396 (-6.8%) from 2016

Expenses

Down

$462,208

Down $42,025 (-8.3%) from 2016

Net Income

Up

$35,597

Up $5,629 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $27,829Liabilities 2011: $2,893Net Assets 2011: $24,9362011Assets 2012: $65,357Liabilities 2012: $1,893Net Assets 2012: $63,4642012Assets 2013: $47,491Liabilities 2013: $0Net Assets 2013: $47,4912013Assets 2014: $28,069Liabilities 2014: $0Net Assets 2014: $28,0692014Assets 2015: $77,237Liabilities 2015: $0Net Assets 2015: $77,2372015Assets 2016: $107,205Liabilities 2016: $0Net Assets 2016: $107,2052016Assets 2017: $129,877Liabilities 2017: $1,244Net Assets 2017: $128,6332017Assets 2018: $133,045Liabilities 2018: $14,198Net Assets 2018: $118,8472018Assets 2019: $74,359Liabilities 2019: $43,672Net Assets 2019: $30,6872019Assets 2020: $200,712Liabilities 2020: $291,321Net Assets 2020: -$90,6092020Assets 2021: $157,346Liabilities 2021: $254,689Net Assets 2021: -$97,3432021Assets 2022: $174,053Liabilities 2022: $271,807Net Assets 2022: -$97,7542022Assets 2023: $204,548Liabilities 2023: $250,409Net Assets 2023: -$45,8612023Assets 2024: $176,357Liabilities 2024: $251,261Net Assets 2024: -$74,9042024Assets 2025: $272,405Liabilities 2025: $251,539Net Assets 2025: $20,8662025

Highlighted filing

2017

Assets$129,877
Liabilities$1,244
Net Assets$128,633

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $303,724Expenses 2011: $293,606Net Income 2011: $10,1182011Revenue 2012: $384,274Expenses 2012: $361,258Net Income 2012: $23,0162012Revenue 2013: $385,273Expenses 2013: $401,246Net Income 2013: -$15,9732013Revenue 2014: $378,561Expenses 2014: $395,523Net Income 2014: -$16,9622014Revenue 2015: $468,563Expenses 2015: $419,395Net Income 2015: $49,1682015Revenue 2016: $534,201Expenses 2016: $504,233Net Income 2016: $29,9682016Revenue 2017: $497,805Expenses 2017: $462,208Net Income 2017: $35,5972017Revenue 2018: $545,671Expenses 2018: $555,457Net Income 2018: -$9,7862018Revenue 2019: $489,149Expenses 2019: $577,309Net Income 2019: -$88,1602019Revenue 2020: $261,962Expenses 2020: $383,258Net Income 2020: -$121,2962020Revenue 2021: $383,221Expenses 2021: $433,194Net Income 2021: -$49,9732021Revenue 2022: $426,627Expenses 2022: $427,038Net Income 2022: -$4112022Revenue 2023: $507,235Expenses 2023: $455,342Net Income 2023: $51,8932023Revenue 2024: $467,513Expenses 2024: $496,556Net Income 2024: -$29,0432024Revenue 2025: $634,403Expenses 2025: $532,336Net Income 2025: $102,0672025

Highlighted filing

2017

Revenue$497,805
Expenses$462,208
Net Income$35,597
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$497,805
Mission and Program Overview

Mission

To develop disciplined, successful, socially responsible athletes.

promotes competitive swimming for youth ages 5 to 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,203$126,847▲ $22,644
Rtn Earn Endowment Incm Other Fnds$104,203$125,631▲ $21,428
Land, Buildings, and Equipment, Net$3,002$3,002→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,002$3,002→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,205$129,877▲ $22,672
Other Assets Total-$28-
Liabilities
Other Liabilities-$1,244-
Total Liabilities$0$1,244▲ $1,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,205$128,633▲ $21,428
Total Liabilities and Net Assets / Fund Balance$107,205$129,877▲ $22,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,002-$3,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric HughesPresident
Kevin WhiteVice President
Sara CummingsSecretary
Mark DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,061
Program Service Revenue
$130,732
Investment Income
$0
Other Revenue
$12
Change in Net Assets
$35,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,856
Salaries, Compensation, and Employee Benefits$180,352
Total Fundraising Expense$5,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,462--$165,462
Occupancy$86,872--$86,872
All Other Expenses$42,233$6,640$5,176$54,049
Travel$15,369--$15,369
Payroll Taxes$14,890--$14,890
Other Expenses$13,056--$13,056
Information Technology-$3,224-$3,224
Office Expenses-$3,105-$3,105
Fees for Services Accounting-$2,776-$2,776
Advertising$1,728--$1,728
Insurance$1,692--$1,692
Total Functional Expenses$441,287$15,745$5,176$462,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,951
Payroll Liabilities$293
Accounts Payable$-10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

part VI, section C, line 19

upon request

Filing and Contact Details

Filer

Filer Name
South Bay Aquatics Boosters
EIN
95-2563497
Phone
6193926247
Address
PO BOX 907, NATIONAL CITY, CA 91951

Signing Officer

Name
Mark Donnelly
Title
Treasurer
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
13
Volunteers
75

Preparer

Firm
Dustin Dumars CPA
Address
8880 Cal Center Drive 400, Sacramento, CA 95826
Preparer
Dustin Dumars
Phone
9163840331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH TRAINING: Column (A) - Total = $2185; Column (B) - Program Services = $2185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH/OFFICIAL LICENSES: Column (A) - Total = $3401; Column (B) - Program Services = $3401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTRY FEES: Column (A) - Total = $4504; Column (B) - Program Services = $4504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT EXPENSE: Column (A) - Total = $2079; Column (B) - Program Services = $2079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUND RAISING: Column (A) - Total = $5176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5176

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL FEES: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM STORE: Column (A) - Total = $10485; Column (B) - Program Services = $10485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM UNIFY: Column (A) - Total = $10582; Column (B) - Program Services = $10582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TIMING EQUIPMENT: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

USA/LSC TEAM FEES: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344662
IRS990/ProgSrvcAccomActy2Grp/Desc0occupancy: rent for pool time to allow youth participants to practice swimming and host swim meets which comply with use swimming safety and size requirements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146647
IRS990/ProgSrvcAccomActy3Grp/Desc0meets: to enable youth participants the opportunity to participate in swim competitions with qualified coaches in an instructional, encouraging and supportive environment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373729
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303869
IRS990/PYProgramServiceRevenueAmt0160472
IRS990/PYRevenuesLessExpensesAmt029968
IRS990/PYSalariesCompEmpBnftPaidAmt0200364
IRS990/PYTotalExpensesAmt0504233
IRS990/PYTotalRevenueAmt0534201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02230231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351122
IRS990ScheduleA/Total509Grp/TotalAmt02230231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-10000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002
IRS990ScheduleD/TotalLiabilityAmt01244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH TRAINING: Column (A) - Total = $2185; Column (B) - Program Services = $2185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH/OFFICIAL LICENSES: Column (A) - Total = $3401; Column (B) - Program Services = $3401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY FEES: Column (A) - Total = $4504; Column (B) - Program Services = $4504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE: Column (A) - Total = $2079; Column (B) - Program Services = $2079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING: Column (A) - Total = $5176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEES: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEAM STORE: Column (A) - Total = $10485; Column (B) - Program Services = $10485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM UNIFY: Column (A) - Total = $10582; Column (B) - Program Services = $10582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TIMING EQUIPMENT: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USA/LSC TEAM FEES: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16part vi, section c, line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107205
IRS990/TotalAssetsEOYAmt0129877
IRS990/TotalAssetsGrp/BOYAmt0107205
IRS990/TotalAssetsGrp/EOYAmt0129877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367061
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01244
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128633
IRS990/TotalProgramServiceExpensesAmt0441287
IRS990/TotalProgramServiceRevenueAmt0130732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497805
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015369
IRS990/TravelGrp/TotalAmt015369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.52$0.21$6.34$5.32$1.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$2.51$0.75$4.68$4.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.50$0.46$5.07$4.55$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.72$0.98$4.27$4.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.55$0.97$3.83$4.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.91$0.91$2.62$3.83$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.31$4.89$5.77$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$5.46$5.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$4.98$4.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.34$5.04$0.30
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.69$4.19$0.49
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.79$3.96$0.17
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.85$4.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$3.84$3.61$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$3.04$2.94$0.10