Civic Intelligence

Cr Jrs Chip Co the First Tee of Pittsburgh

990 • Fiscal year 2016 • EIN 01-0867393

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.THEFIRSTTEEPITTSBURGH.ORG
5370 Schenley DrivePittsburgh, PA 15217

(412) 622-0108

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,634,184

Up $702,957 (+75%) from 2015

Net Assets

Up

$1,627,959

Up $699,388 (+75%) from 2015

Liabilities

Up

$6,225

Up $3,569 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,451,533

Up $743,545 (+105%) from 2015

Expenses

Up

$759,159

Up $37,296 (+5.2%) from 2015

Net Income

Up

$692,374

Up $706,249 (+5090%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $312,691Liabilities 2010: $9,497Net Assets 2010: $303,1942010Assets 2011: $304,911Liabilities 2011: $4,123Net Assets 2011: $300,7882011Assets 2012: $740,345Liabilities 2012: $2,485Net Assets 2012: $737,8602012Assets 2013: $919,554Liabilities 2013: $5,099Net Assets 2013: $914,4552013Assets 2014: $953,832Liabilities 2014: $3,322Net Assets 2014: $950,5102014Assets 2015: $931,227Liabilities 2015: $2,656Net Assets 2015: $928,5712015Assets 2016: $1,634,184Liabilities 2016: $6,225Net Assets 2016: $1,627,9592016Assets 2017: $2,784,592Liabilities 2017: $1,037Net Assets 2017: $2,783,5552017Assets 2018: $5,393,095Liabilities 2018: $7,368Net Assets 2018: $5,385,7272018Assets 2019: $6,083,702Liabilities 2019: $2,643Net Assets 2019: $6,081,0592019Assets 2020: $7,301,148Liabilities 2020: $115,813Net Assets 2020: $7,185,3352020Assets 2021: $7,829,385Liabilities 2021: $18,892Net Assets 2021: $7,810,4932021Assets 2022: $7,701,707Liabilities 2022: $33,053Net Assets 2022: $7,668,6542022Assets 2023: $7,509,120Liabilities 2023: $40,195Net Assets 2023: $7,468,9252023Assets 2024: $7,370,870Liabilities 2024: $55,043Net Assets 2024: $7,315,8272024

Highlighted filing

2016

Assets$1,634,184
Liabilities$6,225
Net Assets$1,627,959
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $641,144Expenses 2010: $499,860Net Income 2010: $141,2842010Revenue 2011: $515,194Expenses 2011: $517,600Net Income 2011: -$2,4062011Expenses 2012: $580,5192012Revenue 2013: $854,670Expenses 2013: $678,075Net Income 2013: $176,5952013Revenue 2014: $766,688Expenses 2014: $737,733Net Income 2014: $28,9552014Revenue 2015: $707,988Expenses 2015: $721,863Net Income 2015: -$13,8752015Revenue 2016: $1,451,533Expenses 2016: $759,159Net Income 2016: $692,3742016Revenue 2017: $1,934,596Expenses 2017: $792,636Net Income 2017: $1,141,9602017Revenue 2018: $3,396,168Expenses 2018: $783,533Net Income 2018: $2,612,6352018Revenue 2019: $1,440,587Expenses 2019: $761,340Net Income 2019: $679,2472019Revenue 2020: $1,854,936Expenses 2020: $763,930Net Income 2020: $1,091,0062020Revenue 2021: $1,682,421Expenses 2021: $1,054,429Net Income 2021: $627,9922021Revenue 2022: $1,255,257Expenses 2022: $1,366,401Net Income 2022: -$111,1442022Revenue 2023: $1,453,187Expenses 2023: $1,623,023Net Income 2023: -$169,8362023Revenue 2024: $1,782,543Expenses 2024: $1,973,846Net Income 2024: -$191,3032024

Highlighted filing

2016

Revenue$1,451,533
Expenses$759,159
Net Income$692,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,569,866
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,884$1,316,850▲ $641,966
Investments in Publicly Traded Securities$233,244$227,265▼ $5,979
Pledges and Grants Receivable-$76,734-
Land, Buildings, and Equipment, Net$17,434$10,815▼ $6,619
Accounts Receivable$5,665$2,520▼ $3,145
Total Assets$931,227$1,634,184▲ $702,957
Liabilities
Accounts Payable and Accrued Expenses$2,656$6,225▲ $3,569
Total Liabilities$2,656$6,225▲ $3,569
Net Assets / Fund Balance
Unrestricted Net Assets$647,629$1,097,137▲ $449,508
Temporarily Rstr Net Assets$270,942$520,822▲ $249,880
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$928,571$1,627,959▲ $699,388
Total Liabilities and Net Assets / Fund Balance$931,227$1,634,184▲ $702,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,815$46,925$57,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$233,244-▲ $10,681$16,476$227,265
2015$248,470-▼ $4,436$10,479$233,244
2014$247,088$2,271▲ $9,462$9,745$248,470
2013$250,000-▲ $3,840$4,000$247,088
2012-$250,000--$250,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc FieldExec. DirectorFT$136,280$12,103$148,383

Board Members and Trustees

NameTitle
Jamee ToddCo-president
Robert GeigerCo-president
Dr Bernard BernackiCo-vice President
Howard SchulbergCo-vice President
Barry HuffDirector
COREY O'CONNORDirector
Devin GeeDirector
Donna StackDirector
John DouglasDirector
Jorge MiloDirector
Mamadou BaldeDirector
Mike GableDirector
Peter McdevittDirector
TYLER O'DANIELDirector
Tom MaziarzDirector
Jeff SchlegelCo-treasurer
Mike FosterCo-treasurer
Kent EngelmeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,135
Program Service Revenue
$276,620
Investment Income
$6,103
Other Revenue
$-9,325
All Other Contributions
$1,155,235
Change in Net Assets
$692,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,347
Total Revenue per Audited Statements
$1,576,880
Total Revenue per Form 990
$1,451,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,453
Other Expenses$144,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,005$80,065-$466,070
Current Officers, Directors, Trustees, and Key Employees$136,280$12,103-$148,383
Occupancy$39,092$6,899-$45,991
Insurance$18,203$12,135-$30,338
Fees for Services Accounting-$14,149-$14,149
Travel$11,981--$11,981
Depreciation Depletion$9,119--$9,119
Other Expenses$115--$115
Total Functional Expenses$633,808$125,351$0$759,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,492
Expenses per Audited Statements$759,159
Total Expenses per Form 990$759,159
Expenses Not Reported on Form 990$118,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,333
Fundraising Gross Income$83,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Forward$71,000$59,300$103,143$-43,843
Acha Pleasant Ridge Golf Outing$35,100$23,900$15,190$8,710
Total Events$106,100$83,200$118,333$-35,133
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft form 990 was emailed to all board members prior to finalizing and filing.”

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

“1) each member of the board of directors signs a conflict of interest policy annual. 2) the conflict of interest policies are reviewed periodically by the executive committee of the board of directors. 3) final review of the conflict of interest policies are conducted at the annual meeting.”

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

“The executive committee met with a pittsburgh based consulting firm that specializes in non-profit placements to discuss appropriate salary and benefit thresholds for the executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request to the secretary of the board of directors, during normal business hours. A copy will be produced in five business days. Also, the form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cr Jrs Chip
EIN
01-0867393
Phone
4126220108
Address
5370 SCHENLEY DRIVE, PITTSBURGH, PA 15217

Signing Officer

Name
Marc Field
Title
Executive Director
Phone
4126220108
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Field
Formed
1997
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
160

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Reason for Amended Return

“Additional contributors were added to schedule b.”

Financial Statement Notes

PART V, LINE 4:

“To primarily provide scholarships to first tee high school seniors that are planning to attend an accredited college or university and general operations of the chapter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,333.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022900
IRS990/FundraisingDirectExpensesAmt0118333
IRS990/FundraisingGrossIncomeAmt083200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01569866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012135
IRS990/InsuranceGrp/ProgramServicesAmt018203
IRS990/InsuranceGrp/TotalAmt030338
IRS990/InvestmentIncomeGrp/ExclusionAmt06103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227265
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010815
IRS990/LandBldgEquipCostOrOtherBssAmt057740
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928571
IRS990/NetAssetsOrFundBalancesEOYAmt01627959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06899
IRS990/OccupancyGrp/ProgramServicesAmt039092
IRS990/OccupancyGrp/TotalAmt045991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPE AND GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt029171
IRS990/OtherExpensesGrp/ProgramServicesAmt13842
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/TotalAmt029171
IRS990/OtherExpensesGrp/TotalAmt13842
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11642
IRS990/OtherRevenueTotalAmt025808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC FIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0OPER. OF GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05340
IRS990/PYOtherExpensesAmt0185827
IRS990/PYOtherRevenueAmt088103
IRS990/PYProgramServiceRevenueAmt0248451
IRS990/PYRevenuesLessExpensesAmt0-13875
IRS990/PYSalariesCompEmpBnftPaidAmt0536036
IRS990/PYTotalExpensesAmt0721863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01314173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68260
IRS990ScheduleA/PublicSupportPY170Pct00.66840
IRS990ScheduleA/PublicSupportTotal170Amt01709818
IRS990ScheduleA/SubstantialContributorsTotAmt0772346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482164
IRS990ScheduleA/TotalSupportAmt02504764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0233244
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010681
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0233244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057740
IRS990ScheduleD/ExpensesNotReportedAmt0118333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,184
Liabilities
$6,225
Net assets
$1,627,959
Revenue
$1,451,533
Expenses
$759,159
Net income
$692,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.32$1.78$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.04$7.47$1.45$1.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.03$7.67$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$1.68$1.05$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.12$7.19$1.85$0.76$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.44$0.76$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.39$3.40$0.78$2.61
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.93$0.79$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.45$0.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.85$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.58
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.52$0.52$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.64$0.50$0.14