Civic Intelligence

Cr Jrs Chip Co the First Tee of Pittsburgh

990 • Fiscal year 2017 • EIN 01-0867393

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,643

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,784,592

Up $1,150,408 (+70%) from 2016

Net Assets

Up

$2,783,555

Up $1,155,596 (+71%) from 2016

Liabilities

Down

$1,037

Down $5,188 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$1,934,596

Up $483,063 (+33%) from 2016

Expenses

Up

$792,636

Up $33,477 (+4.4%) from 2016

Net Income

Up

$1,141,960

Up $449,586 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$2,784,592
Liabilities$1,037
Net Assets$2,783,555
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,934,596
Expenses$792,636
Net Income$1,141,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,979,332
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$1,316,850$1,874,613▲ $557,763
Pledges and Grants Receivable$76,734$547,818▲ $471,084
Investments in Publicly Traded Securities$227,265$230,654▲ $3,389
Land, Buildings, and Equipment, Net$10,815$128,933▲ $118,118
Accounts Receivable$2,520$2,574▲ $54
Total Assets$1,634,184$2,784,592▲ $1,150,408
Liabilities
Accounts Payable and Accrued Expenses$6,225$1,037▼ $5,188
Total Liabilities$6,225$1,037▼ $5,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,822$1,564,070▲ $1,043,248
Unrestricted Net Assets$1,097,137$1,209,485▲ $112,348
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,627,959$2,783,555▲ $1,155,596
Total Liabilities and Net Assets / Fund Balance$1,634,184$2,784,592▲ $1,150,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,933$54,329$183,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$227,265-▲ $19,974$16,426$230,654
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc FieldExec. DirectorFT$121,540$12,103$133,643

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,660,083
Program Service Revenue
$268,603
Investment Income
$12,892
Other Revenue
$-6,982
All Other Contributions
$1,584,417
Change in Net Assets
$1,141,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,332
Revenue Not Reported on Financial Statements
$-44,736
Revenue Not Reported on Form 990
$13,636
Other Revenue Adjustments
$-44,736
Total Revenue per Audited Statements
$1,992,968
Total Revenue per Form 990
$1,934,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,215
Other Expenses$171,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,493$81,079-$487,572
Current Officers, Directors, Trustees, and Key Employees$121,540$12,103-$133,643
Occupancy$40,252$7,103-$47,355
Insurance$19,435$12,956-$32,391
Fees for Services Accounting-$15,329-$15,329
Travel$11,938--$11,938
Depreciation Depletion$7,404--$7,404
Other Expenses$6,601--$6,601
Total Functional Expenses$664,066$128,570$0$792,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,372
Expenses per Audited Statements$792,636
Total Expenses per Form 990$792,636
Expenses Not Reported on Form 990$44,736
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$44,736
Fundraising Gross Income$37,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acha Pleasant Ridge Golf Outing$35,093$23,800$14,309$9,491
Tee It Forward$77,923$13,550$30,427$-16,877
Total Events$113,016$37,350$44,736$-7,386
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 annually. 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
President and CEO
Phone
4126220108
Signed
2018-11-13
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
28
Volunteers
250

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -44,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,736.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075666
IRS990/FundraisingDirectExpensesAmt044736
IRS990/FundraisingGrossIncomeAmt037350
IRS990/GainOrLossGrp/SecuritiesAmt01851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01851
IRS990/GrossReceiptsAmt01979332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012956
IRS990/InsuranceGrp/ProgramServicesAmt019435
IRS990/InsuranceGrp/TotalAmt032391
IRS990/InvestmentIncomeGrp/ExclusionAmt011041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230654
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128933
IRS990/LandBldgEquipCostOrOtherBssAmt0183262
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01627959
IRS990/NetAssetsOrFundBalancesEOYAmt02783555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07103
IRS990/OccupancyGrp/ProgramServicesAmt040252
IRS990/OccupancyGrp/TotalAmt047355
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/ProgramServicesAmt039303
IRS990/OtherExpensesGrp/ProgramServicesAmt111100
IRS990/OtherExpensesGrp/ProgramServicesAmt26601
IRS990/OtherExpensesGrp/TotalAmt039303
IRS990/OtherExpensesGrp/TotalAmt111100
IRS990/OtherExpensesGrp/TotalAmt26601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404
IRS990/OtherRevenueTotalAmt0404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0547818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC FIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0OPER. OF GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06103
IRS990/PYOtherExpensesAmt0144706
IRS990/PYOtherRevenueAmt0-9325
IRS990/PYProgramServiceRevenueAmt0276620
IRS990/PYRevenuesLessExpensesAmt0692374
IRS990/PYSalariesCompEmpBnftPaidAmt0614453
IRS990/PYTotalExpensesAmt0759159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01141960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03415285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.68260
IRS990ScheduleA/PublicSupportTotal170Amt02914414
IRS990ScheduleA/SubstantialContributorsTotAmt0500871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03415285
IRS990ScheduleA/TotalSupportAmt03447617
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019974
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0233244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0248470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0233244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0248470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183262
IRS990ScheduleD/ExpensesNotReportedAmt044736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013636
IRS990ScheduleD/OtherExpensesIncludedAmt044736

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,592
Liabilities
$1,037
Net assets
$2,783,555
Revenue
$1,934,596
Expenses
$792,636
Net income
$1,141,960
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