Civic Intelligence

Independent Pool and Spa Service

990 • Fiscal year 2016 • EIN 95-4157154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileIPSSA.COM
PO Box 1617Rocklin, CA 95677

(888) 391-6012

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,580,765

Up $36,920 (+1.5%) from 2015

Net Assets

Up

$2,575,525

Up $38,561 (+1.5%) from 2015

Liabilities

Down

$5,240

Down $1,641 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

Up

$1,674,785

Up $31,370 (+1.9%) from 2015

Expenses

Up

$1,636,224

Up $7,050 (+0.4%) from 2015

Net Income

Up

$38,561

Up $24,320 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,084,658Liabilities 2010: $8,176Net Assets 2010: $2,076,4822010Assets 2011: $2,298,243Liabilities 2011: $4,646Net Assets 2011: $2,293,5972011Assets 2012: $2,301,544Liabilities 2012: $19,640Net Assets 2012: $2,281,9042012Assets 2013: $2,506,418Liabilities 2013: $1,221Net Assets 2013: $2,505,1972013Assets 2014: $2,560,439Liabilities 2014: $37,716Net Assets 2014: $2,522,7232014Assets 2015: $2,543,845Liabilities 2015: $6,881Net Assets 2015: $2,536,9642015Assets 2016: $2,580,765Liabilities 2016: $5,240Net Assets 2016: $2,575,5252016Assets 2017: $2,548,732Liabilities 2017: -$7,546Net Assets 2017: $2,556,2782017Assets 2018: $2,473,505Liabilities 2018: $10,800Net Assets 2018: $2,462,7052018Assets 2019: $2,856,962Liabilities 2019: $20,362Net Assets 2019: $2,836,6002019Assets 2020: $3,041,216Liabilities 2020: $35,496Net Assets 2020: $3,005,7202020Assets 2021: $3,254,753Liabilities 2021: $145,186Net Assets 2021: $3,109,5672021Assets 2022: $3,236,795Liabilities 2022: $91,149Net Assets 2022: $3,145,6462022Assets 2023: $3,356,827Liabilities 2023: $94,758Net Assets 2023: $3,262,0692023Assets 2024: $3,428,703Liabilities 2024: $102,774Net Assets 2024: $3,325,9292024

Highlighted filing

2016

Assets$2,580,765
Liabilities$5,240
Net Assets$2,575,525
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,348,2282010Revenue 2011: $1,570,049Expenses 2011: $1,359,834Net Income 2011: $210,2152011Revenue 2012: $1,446,198Expenses 2012: $1,457,891Net Income 2012: -$11,6932012Revenue 2013: $1,606,263Expenses 2013: $1,382,970Net Income 2013: $223,2932013Revenue 2014: $1,557,423Expenses 2014: $1,539,897Net Income 2014: $17,5262014Revenue 2015: $1,643,415Expenses 2015: $1,629,174Net Income 2015: $14,2412015Revenue 2016: $1,674,785Expenses 2016: $1,636,224Net Income 2016: $38,5612016Revenue 2017: $1,629,452Expenses 2017: $1,648,699Net Income 2017: -$19,2472017Revenue 2018: $1,647,612Expenses 2018: $1,741,185Net Income 2018: -$93,5732018Revenue 2019: $1,328,207Expenses 2019: $1,233,734Net Income 2019: $94,4732019Revenue 2020: $1,365,300Expenses 2020: $1,015,442Net Income 2020: $349,8582020Revenue 2021: $1,164,436Expenses 2021: $1,076,540Net Income 2021: $87,8962021Revenue 2022: $1,492,502Expenses 2022: $1,416,895Net Income 2022: $75,6072022Revenue 2023: $1,464,070Expenses 2023: $1,362,736Net Income 2023: $101,3342023Revenue 2024: $1,475,153Expenses 2024: $1,425,845Net Income 2024: $49,3082024

Highlighted filing

2016

Revenue$1,674,785
Expenses$1,636,224
Net Income$38,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,684,216
Mission and Program Overview

Mission

The organization was formed to promote the safety, efficiency, and professionalism within the pool and spa service industry. This includes providing information concerning the precautions to be followed in the use of hazardous materials. The organization also supports the pool and spa industry by introducing new, more efficient, and safe procedures to be adopted.

Promote safety, efficiency and professionalism within the pool and spa service industry by providing regular local meetings, trade shows, industry newsletters, various educational programs, industry outreach, and contributions to various charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,536,964$2,575,525▲ $38,561
Savings and Temporary Cash Investments$789,538$1,451,146▲ $661,608
Cash and Non-Interest-Bearing Accounts$1,707,978$1,088,494▼ $619,484
Accounts Receivable$34,720$42,281▲ $7,561
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$11,608$-1,156▼ $12,764
Total Assets$2,543,845$2,580,765▲ $36,920
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,881$5,240▼ $1,641
Total Liabilities$6,881$5,240▼ $1,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,964$2,575,525▲ $38,561
Total Liabilities and Net Assets / Fund Balance$2,543,845$2,580,765▲ $36,920
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian DuncanReg 1 Director
John OldfieldReg 10 Director
Derric RaymondReg 11 Director
Jason LehmannReg 12 Director
Manuel MargainReg 2 Director
Terry SnowReg 3 Director
Jason BriggsReg 4 Director
Michael BlackReg 5 Director
Scott PetersonReg 6 Director
Joe LukacikReg 7 Director
Marc CannonReg 8 Director
Becky ClaysonReg 9 Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,932
Program Service Revenue
$319,692
Investment Income
$25,796
Other Revenue
$93,365
Change in Net Assets
$38,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$624,440$174,733-$799,173
All Other Expenses$98,408$46,657-$145,065
Fees for Services Management$22,154$119,804-$141,958
Other Expenses$68,960--$68,960
Advertising$22,721--$22,721
Information Technology-$16,250-$16,250
Fees for Services Accounting-$15,380-$15,380
Office Expenses-$12,699-$12,699
Fees for Services Other-$10,394-$10,394
Fees for Services Legal-$9,415-$9,415
Insurance-$5,015-$5,015
Interest-$121-$121
Total Functional Expenses$1,225,756$410,468$0$1,636,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,796
Fundraising Direct Expenses$9,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Chap Fundraising activities$102,796$102,796$9,431$93,365
Total Events$102,796$102,796$9,431$93,365
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Administrative functions were delegated to Lester Management Services”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has over 3,300 current members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Chapter officers elect their regional board representitive”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the by laws require aproval of the membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to the CFO for review and for signing before filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the officers are required to state in writing that they have no knowledge of material violations to the conflict of interest policy other than those previously reported, if any.”

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

“Available for review upon request”

Filing and Contact Details

Filer

Filer Name
Independent Pool and Spa Service
EIN
95-4157154
Phone
8883916012
Address
PO Box 1617, Rocklin, CA 95677

Signing Officer

Name
Manuel Margain
Title
CFO
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Manual Margain
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Cramer and Associates Accountancy Corp
Address
5800 Stanford Ranch Rd STE 220, ROCKLIN, CA 95765
Preparer
Clint D Cramer
Phone
9168644272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Industry Outreach OTHER PROGRAM SERVICES 5: Educational Programs OTHER PROGRAM SERVICES 6: Charitable contributions to various charitable organizations in the communities served by the local chapters OTHER PROGRAM SERVICES 7: Promotional and Safety materials OTHER PROGRAM SERVICES 8: Organization expansion activities OTHER PROGRAM SERVICES 9: Swim Lesson fund”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0121
IRS990/InterestGrp/TotalAmt0121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01235932
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was formed to promote the safety, efficiency, and professionalism within the pool and spa service industry. This includes providing information concerning the precautions to be followed in the use of hazardous materials. The organization also supports the pool and spa industry by introducing new, more efficient, and safe procedures to be adopted.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02536964
IRS990/NetAssetsOrFundBalancesEOYAmt02575525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012699
IRS990/OfficeExpensesGrp/TotalAmt012699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trade Shows
IRS990/OtherExpensesGrp/Desc1Newsletter Production
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Industry Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt0187934
IRS990/OtherExpensesGrp/ProgramServicesAmt1112569
IRS990/OtherExpensesGrp/ProgramServicesAmt288570
IRS990/OtherExpensesGrp/ProgramServicesAmt368960
IRS990/OtherExpensesGrp/TotalAmt0187934
IRS990/OtherExpensesGrp/TotalAmt1112569
IRS990/OtherExpensesGrp/TotalAmt288570
IRS990/OtherExpensesGrp/TotalAmt368960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1156
IRS990/PrincipalOfficerNm0Manual Margain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter
IRS990/ProgramServiceRevenueGrp/Desc2Swim Lesson Fund
IRS990/ProgramServiceRevenueGrp/Desc3Trade Shows
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176223
IRS990/ProgSrvcAccomActy2Grp/Desc0Trade Shows - Promote industry, safety, education, etc. at various trade shows around the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176223
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletter - The industry newsletter is published and distributed monthly. Local Chapter newsletters are also distributed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01629174
IRS990/PYOtherRevenueAmt0119392
IRS990/PYProgramServiceRevenueAmt0239143
IRS990/PYRevenuesLessExpensesAmt014241
IRS990/PYTotalExpensesAmt01629174
IRS990/PYTotalRevenueAmt01643415
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02536964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02575525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01451146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Var Chap Fundraising activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Industry Outreach OTHER PROGRAM SERVICES 5: Educational Programs OTHER PROGRAM SERVICES 6: Charitable contributions to various charitable organizations in the communities served by the local chapters OTHER PROGRAM SERVICES 7: Promotional and Safety materials OTHER PROGRAM SERVICES 8: Organization expansion activities OTHER PROGRAM SERVICES 9: Swim Lesson fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative functions were delegated to Lester Management Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has over 3,300 current members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter officers elect their regional board representitive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes to the by laws require aproval of the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the 990 is given to the CFO for review and for signing before filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each year the officers are required to state in writing that they have no knowledge of material violations to the conflict of interest policy other than those previously reported, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02543845
IRS990/TotalAssetsEOYAmt02580765
IRS990/TotalAssetsGrp/BOYAmt02543845
IRS990/TotalAssetsGrp/EOYAmt02580765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01235932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06881
IRS990/TotalLiabilitiesEOYAmt05240
IRS990/TotalLiabilitiesGrp/BOYAmt06881
IRS990/TotalLiabilitiesGrp/EOYAmt05240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02536964

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,765
Liabilities
$5,240
Net assets
$2,575,525
Revenue
$1,674,785
Expenses
$1,636,224
Net income
$38,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.26$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$1.49$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$1.16$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.01$1.37$1.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.33$1.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.65$1.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.56$1.63$1.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.67$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.56$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.61$1.38$0.22
2012Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$1.45$1.46$0.01
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.29$1.57$1.36$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.08$1.35