Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Champions for Education Inc
990 • Fiscal year 2022 • EIN 02-0615986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$4,769,828
Down $777,502 (-14%) from 2021
Net Assets
Down$3,324,892
Down $33,416 (-1.0%) from 2021
Liabilities
Down$1,444,936
Down $744,086 (-34%) from 2021
Revenue And Expenses
Revenue
Down$14,830,024
Down $2,463,423 (-14%) from 2021
Expenses
Down$14,863,440
Down $761,087 (-4.9%) from 2021
Net Income
Down-$33,416
Down $1,702,336 (-102%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jan 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $14,846,065
Mission and Program Overview
Mission
The organization was organized exclusively for raising funds to provide grants to other charities which strive to improve the quality of education around the nation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,791,043 | $2,517,493 | ▼ $1,273,550 |
| Accounts Receivable | $1,450,217 | $2,018,704 | ▲ $568,487 |
| Prepaid Expenses and Deferred Charges | $138,313 | $121,348 | ▼ $16,965 |
| Land, Buildings, and Equipment, Net | $167,757 | $112,283 | ▼ $55,474 |
| Total Assets | $5,547,330 | $4,769,828 | ▼ $777,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,515,628 | $995,851 | ▼ $519,777 |
| Deferred Revenue | $472,057 | $449,085 | ▼ $22,972 |
| Mortgage Notes Payable Secured by Investment Property | $201,337 | $0 | ▼ $201,337 |
| Total Liabilities | $2,189,022 | $1,444,936 | ▼ $744,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,358,308 | $3,324,892 | ▼ $33,416 |
| Total Net Assets Fund Balance | $3,358,308 | $3,324,892 | ▼ $33,416 |
| Total Liabilities and Net Assets / Fund Balance | $5,547,330 | $4,769,828 | ▼ $777,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $112,283 | $2,885,417 | $2,997,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Sobba | Touranmaent Executive Dire | FT | $212,242 | $181,340 | $393,582 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kendall Alley | Chairman |
| Armando Chardiet | Director |
| Eric Steigerwalt | Director |
| Felix Sabates | Director |
| Jay Coleman | Director |
| John W Harris | Director |
| Johno Harris | Director |
| Luke Kissam | Director |
| Rich Davies | Director |
| Rob Engel | Director |
| Robert Stevanovski | Director |
| Stephanie Rivera | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,484,932
- Program Service Revenue
- $9,552,921
- Investment Income
- $-2,130
- Other Revenue
- $794,301
- All Other Contributions
- $4,484,932
- Change in Net Assets
- $-33,416
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,836,065
- Revenue Not Reported on Financial Statements
- $-6,041
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-6,041
- Total Revenue per Audited Statements
- $14,836,065
- Total Revenue per Form 990
- $14,830,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,991,386 |
| Salaries, Compensation, and Employee Benefits | $1,722,891 |
| Grants and Similar Amounts Paid | $1,149,163 |
| Total Fundraising Expense | $60,841 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,149,163 | - | - | $1,149,163 |
| Other Salaries and Wages | $1,141,676 | - | - | $1,141,676 |
| Fees for Services Management | - | $375,000 | - | $375,000 |
| Current Officers, Directors, Trustees, and Key Employees | $363,632 | - | - | $363,632 |
| Advertising | $182,524 | - | $60,841 | $243,365 |
| Payroll Taxes | $217,583 | - | - | $217,583 |
| Fees for Services Other | $197,000 | - | - | $197,000 |
| Office Expenses | $171,050 | - | - | $171,050 |
| Travel | $161,970 | - | - | $161,970 |
| Insurance | $48,953 | $12,238 | - | $61,191 |
| Depreciation Depletion | $39,433 | - | - | $39,433 |
| Fees for Services Accounting | - | $36,914 | - | $36,914 |
| Information Technology | $12,078 | - | - | $12,078 |
| All Other Expenses | $6,791 | - | - | $6,791 |
| Other Expenses | $12 | - | - | $12 |
| Total Functional Expenses | $14,378,447 | $424,152 | $60,841 | $14,863,440 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,869,481 |
| Expenses per Audited Statements | $14,863,440 |
| Total Expenses per Form 990 | $14,863,440 |
| Expenses Not Reported on Form 990 | $6,041 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The First Tee of Greater Washington | Washington, DC | 501(c)(3) | Support | $349,000 |
| National Links Trust | Washington, DC | 501(c)(3) | Support | $262,500 |
| Adventist Hospital - (shady Grove) | Rockville, MD | 501(c)(3) | Support | $50,000 |
| World Golf Foundation | St Augustine, FL | 501(c)(3) | Support | $50,000 |
| Communities in Schools | Washington, DC | 501(c)(3) | Support | $30,000 |
| Easterseals Serving Dc Md Va | Silver Spring, MD | 501(c)(3) | Support | $30,000 |
| Families4families | Chevy Chase, MD | 501(c)(3) | Support | $30,000 |
| Seva Truck | Fairfax, VA | 501(c)(3) | Support | $30,000 |
| The House Dc | Washington, DC | 501(c)(3) | Support | $30,000 |
| Salute Military Golf Association | Silver Spring, MD | 501(c)(3) | Support | $26,600 |
| Links to Freedom | Lorton, VA | 501(c)(3) | Support | $25,700 |
| Air Force Aid Society Inc | Arlington, VA | 501(c)(3) | Support | $25,000 |
| Army Emergency Relief | Arlington, VA | 501(c)(3) | Support | $25,000 |
| Folds of Honor Foundation | Tulsa, OK | 501(c)(3) | Support | $25,000 |
| So Others Might Eat (some) | Washington, DC | 501(c)(3) | Support | $16,478 |
| Howard Golf Team | Washington, DC | 501(c)(3) | Support | $10,000 |
| So What Else | Rockville, MD | 501(c)(3) | Support | $8,193 |
| Potomac Presbyterian Church | Potomac, MD | 501(c)(3) | Support | $5,600 |
| Crossroads Corp | Charlotte, NC | 501(c)(3) | Support | $5,000 |
| Food Rescue US | Norwalk, CT | 501(c)(3) | Support | $0 |
| Restore Donations | Charlotte, NC | 501(c)(3) | Support | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“During january 2023, a draft of the 2021 form 990 is prepared by independent accountants, kpmg. The executive director and staff cpa review the draft for accuracy and raise questions as appropriate. The executive director and cpa present the draft with the finance committee which provide comments and ask questions with respect to the draft. Based on feedback provided from the finance committee, the draft is updated and the final tax return is produced. Copies of the finalized tax return are distributed to the board of directors prior to filing. Distributed to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12
“The organization has established a conflict of interest policy which was reviewed and approved by the board of directors. The organization's policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the board.”
Form 990, Part VI, Section B, Line 15
“The board of the organization appoints the compensation committee. The individuals serving on the compensation committee also serve on the executive committee of the organization. The compensation committee reviews and approves the compensation for the executive director and reviews and approves any salary changes recommended by the executive director for his staff. The organization utilizes comparable compensation information from other non-profit groups of its size and type as its third party neutral source to prepare and gather market information for review by the compensation committee. Detailed minutes are kept of all actions.”
Form 990, Part VI, Section C, Line 19
“Generally, the organization does not make its governing documents, audited financial statements or its conflict of interest policy available to the public. However, documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Champions for Education Inc
- EIN
- 02-0615986
- Phone
- 7045548101
- Address
- 3700 GLENEAGLES ROAD, CHARLOTTE, NC 28209
Signing Officer
- Name
- Gary Sobba
- Title
- Tournament Director
- Phone
- 7045548101
- Signed
- 2023-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Sobba
- Formed
- 2002
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 1,400
Preparer
- Firm
- Kpmg Llp
- Address
- 500 W 5TH ST STE 800, WINSTONSALEM, NC 27101
- Preparer
- Shawn M Hutchinson
- Phone
- 3362753394
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A:
“Champions for education (champions) leases all its employees from insperity, an unrelated organization. The payments from champions to insperity for salaries are considered paid by champions for purposes of form 990 reporting. As such, compensation is included in this return; however, champions has no employees for 941 reporting purposes.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of august 31, 2022 and 2021.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of assets -6,041.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of assets 6,041.”
Raw XML AppendixShowing 400 of 755 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/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ORGANIZED EXCLUSIVELY FOR RAISING FUNDS TO PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATION AROUND THE NATION. |
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| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY FUNDRAISING ACTIVITY IS THE HOSTING OF A PGA PROFESSIONAL GOLF TOURNAMENT IN CHARLOTTE, NC, KNOWN AS THE WELLS FARGO CHAMPIONSHIP. THE 2022 TOURNAMENT WAS HELD IN POTOMAC, MARYLAND FROM MAY 4 - MAY 8, 2022, RAISING PROCEEDS TO PRIMARILY BENEFIT NATIONAL LINKS TRUST, THE FIRST TEE OF GREATER WASHINGTON, AND WORLD GOLF FOUNDATION |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TOURANMAENT EXECUTIVE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1149163 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1149163 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1149163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 14846065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2885417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2997700 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16041 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ORGANIZED EXCLUSIVELY FOR RAISING FUNDS SO THAT IT MAY PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATION AROUND THE NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3358308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3324892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3358308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3324892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10538034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10538034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSION/CATERING IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 472875 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 201337 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 472875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 201337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19625 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 693837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1141676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121348 |
| IRS990/PrincipalOfficerNm | 0 | GARY SOBBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF TOURNAMENT REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9552921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9552921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3666826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1575469 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2817 |
| IRS990/PYOtherExpensesAmt | 0 | 12817362 |
| IRS990/PYOtherRevenueAmt | 0 | 1149750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12474054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1668920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1231696 |
| IRS990/PYTotalExpensesAmt | 0 | 15624527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17293447 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9552921 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 100464 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 100464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3791043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2517493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3058351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2178949 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4175300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2052457 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2068771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13533828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4484392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3666826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3308097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3139007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15126198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10033421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13348368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4207415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15190109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14564619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57343932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342973 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46173 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45632 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 91805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 211337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192464 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 403801 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58936302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3058351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2178949 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4175300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2052457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2068771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13533828 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14517813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17015194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4735291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18498206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17703626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72470130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14833525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17287447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4735841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18626943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17824953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73308709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6041 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14863440 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2885417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2997700 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6041 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6041 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14836065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF AUGUST 31, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS -6,041. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS 6,041. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,769,828
- Liabilities
- $1,444,936
- Net assets
- $3,324,892
- Revenue
- $14,830,024
- Expenses
- $14,863,440
- Net income
- -$33,416