Civic Intelligence

Aaron'S Acres

990 • Fiscal year 2020 • EIN 11-3820295

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

1861 Charter Lane No 114Lancaster, PA 17601

(717) 917-6101

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,131

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,078,163

Up $358,436 (+50%) from 2019

Net Assets

Up

$1,078,163

Up $358,436 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$747,130

Down $19,130 (-2.5%) from 2019

Expenses

Down

$420,082

Down $263,148 (-39%) from 2019

Net Income

Up

$327,048

Up $244,018 (+294%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $141,045Liabilities 2011: $2,988Net Assets 2011: $138,0572011Assets 2012: $169,546Liabilities 2012: $87Net Assets 2012: $169,4592012Assets 2013: $168,544Liabilities 2013: $0Net Assets 2013: $168,5442013Assets 2014: $144,017Liabilities 2014: $0Net Assets 2014: $144,0172014Assets 2015: $145,882Liabilities 2015: $0Net Assets 2015: $145,8822015Assets 2016: $240,656Liabilities 2016: $0Net Assets 2016: $240,6562016Assets 2017: $448,678Liabilities 2017: $0Net Assets 2017: $448,6782017Assets 2018: $587,631Liabilities 2018: $0Net Assets 2018: $587,6312018Assets 2019: $719,727Liabilities 2019: $0Net Assets 2019: $719,7272019Assets 2020: $1,078,163Liabilities 2020: $0Net Assets 2020: $1,078,1632020Assets 2021: $1,386,648Liabilities 2021: $0Net Assets 2021: $1,386,6482021Assets 2022: $1,571,493Liabilities 2022: $0Net Assets 2022: $1,571,4932022Assets 2023: $1,962,267Liabilities 2023: $0Net Assets 2023: $1,962,2672023Assets 2024: $2,299,299Liabilities 2024: $0Net Assets 2024: $2,299,2992024

Highlighted filing

2020

Assets$1,078,163
Liabilities$0
Net Assets$1,078,163

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,6502011Expenses 2012: $401,2932012Revenue 2013: $521,680Expenses 2013: $522,595Net Income 2013: -$9152013Revenue 2014: $519,231Expenses 2014: $543,758Net Income 2014: -$24,5272014Revenue 2015: $497,842Expenses 2015: $495,405Net Income 2015: $2,4372015Revenue 2016: $646,829Expenses 2016: $552,420Net Income 2016: $94,4092016Revenue 2017: $856,770Expenses 2017: $655,185Net Income 2017: $201,5852017Revenue 2018: $827,509Expenses 2018: $659,554Net Income 2018: $167,9552018Revenue 2019: $766,260Expenses 2019: $683,230Net Income 2019: $83,0302019Revenue 2020: $747,130Expenses 2020: $420,082Net Income 2020: $327,0482020Revenue 2021: $816,198Expenses 2021: $520,368Net Income 2021: $295,8302021Revenue 2022: $903,437Expenses 2022: $587,922Net Income 2022: $315,5152022Revenue 2023: $1,035,917Expenses 2023: $665,117Net Income 2023: $370,8002023Revenue 2024: $1,055,082Expenses 2024: $790,747Net Income 2024: $264,3352024

Highlighted filing

2020

Revenue$747,130
Expenses$420,082
Net Income$327,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$761,566
Mission and Program Overview

Mission

Year round therapeutically based, age appropriate recreational programs in a supportive environment that enhances socialization and communication skills for 5-21 year olds with disabilities

Recreational programming for children who have developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$368,275$535,102▲ $166,827
Savings and Temporary Cash Investments$126,838$323,411▲ $196,573
Cash and Non-Interest-Bearing Accounts$224,614$219,650▼ $4,964
Total Assets$719,727$1,078,163▲ $358,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,154$733,009▲ $196,855
Net Assets With Donor Restrictions$183,573$345,154▲ $161,581
Total Net Assets Fund Balance$719,727$1,078,163▲ $358,436
Total Liabilities and Net Assets / Fund Balance$719,727$1,078,163▲ $358,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$107,408---$107,408
2019$107,408---$107,408
2018$72,408$35,000--$107,408
2017$22,408$50,000▲ $10,384$10,384$72,408
2016$12,003$10,056▲ $349-$22,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Risa C PaskoffExecutive DirectorFT$77,131$77,131

Board Members and Trustees

NameTitle
William J Zee IiiPresident
Mark MalayVice President
Bill BashBoard Member
Christi BeazleyBoard Member
Hayden McdevittBoard Member
Meredith Jorgenson CookeBoard Member
Peter L Costanzo JrBoard Member
Phylanne MorgansteinBoard Member
Robert Biddle IiiBoard Member
Robert GrossmanBoard Member
Steve TurpinBoard Member
Sue ThomasBoard Member
Karena RushSecretary
Rob BoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,607
Program Service Revenue
$15,458
Investment Income
$21,361
Other Revenue
$-6,296
All Other Contributions
$488,861
Change in Net Assets
$327,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,824
Total Revenue per Audited Statements
$792,954
Total Revenue per Form 990
$747,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,633
Other Expenses$115,449
Total Fundraising Expense$55,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,410$18,328$46,685$217,423
Current Officers, Directors, Trustees, and Key Employees$53,992$11,570-$65,562
Payroll Taxes$15,790$2,287$3,571$21,648
Office Expenses-$17,592-$17,592
Occupancy$14,247-$2,775$17,022
Information Technology-$11,899-$11,899
Insurance$8,281$1,217$1,970$11,468
Fees for Services Accounting-$9,618-$9,618
All Other Expenses$1,397$2,311-$3,708
Travel-$3,278-$3,278
Advertising-$2,038-$2,038
Other Expenses$1,798--$1,798
Total Functional Expenses$284,943$80,138$55,001$420,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,518
Expenses per Audited Statements$420,082
Total Expenses per Form 990$420,082
Expenses Not Reported on Form 990$14,436
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$14,436
Fundraising Gross Income$8,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,640$7,090$215$6,875
Total Events$88,934$8,140$14,436$-6,296
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
No
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

The form 990 will be reviewed by the organization's treasurer from the board of directors. The treasurer will then report back to the entire board regarding the form 990.

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

Enforcement of conflicts policy is reviewed annually with any possible violations of the policy being disclosed by the individual.

Form 990, Part VI, Section B, Line 15

The executive director's background is in non-profit organizations. Her knowledge of typical pay rates for certain duties was used by the board in determining the salaries of all of the officials of aaron's acres. These salaries are reviewed and adjusted annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents of aaron's acres are available upon request.

Filing and Contact Details

Filer

Filer Name
AARON'S ACRES
EIN
11-3820295
Phone
7179176101
Address
1861 CHARTER LANE NO 114, LANCASTER, PA 17601

Signing Officer

Name
Risa C Paskoff
Title
Executive Director
Phone
7173975575
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risa C Paskoff
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
85

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization's financial statements are preapred under the modified cash basis of accounting .

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from taxation as provided by code section 501(c)(3) of the internal revenue code (the code). Section 501(c)(3) defines the exempt organization as being organized and operated for religious, charitable, scientific, testing for public safety, literacy or educational purposes, or the prevention of cruelty to children or animals." in addition, the organization has been determined by the internal revenue service not to be a private foundation, within the meaning of section 509(a) of the code. The organization is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. The organization follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Presentation of fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Presentation of fundraising expenses

Raw XML AppendixShowing 400 of 510 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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YEAR ROUND THERAPEUTICALLY BASED, AGE APPROPRIATE RECREATIONAL PROGRAMS IN A SUPPORTIVE ENVIRONMENT THAT ENHANCES SOCIALIZATION AND COMMUNICATION SKILLS FOR 5-21 YEAR OLDS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719727
IRS990/NetAssetsOrFundBalancesEOYAmt01078163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02775
IRS990/OccupancyGrp/ProgramServicesAmt014247
IRS990/OccupancyGrp/TotalAmt017022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017592
IRS990/OfficeExpensesGrp/TotalAmt017592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOOL YEAR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022326
IRS990/OtherExpensesGrp/ProgramServicesAmt112891
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt31798
IRS990/OtherExpensesGrp/TotalAmt022326
IRS990/OtherExpensesGrp/TotalAmt112891
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt015790
IRS990/PayrollTaxesGrp/TotalAmt021648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RISA C PASKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL YEAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14969
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMP PROGRAM IS A 6-WEEK DAY PROGRAM. STAFF FOCUS ON DEVELOPING AND STRENGTHENING SOCIALIZATION AND COMMUNICATION SKILLS FOR ALL CAMPERS THAT OFTEN REGRESS DURING THE SUMMER SCHOOL BREAK. IN ADDITION, FINE AND GROSS MOTOR SKILLS ARE ADDRESSED THROUGH VARIOUS ACTIVITIES CAMPERS ENGAGE IN. SWIMMING IS DAILY. THE SUPERVISORY STAFF ARE PROFESSIONALS IN THE FIELD (SPECIAL EDUCATION TEACHERS.) DIRECT STAFF ARE AT A 1:1 OR 1:2 STAFF TO CHILD RATIO. A NURSE IS PRESENT AT ALL PROGRAMS IN ORDER TO ADDRESS ANY MEDICAL NEEDS THAT MIGHT ARISE. DURING OUR AARON'S ACRES ACTS OF KINDNESS COMPONENT, ADOLESCENTS AND YOUNG ADULTS HAVE THE OPPORTUNITY TO GO INTO THE COMMUNITY AND ENGAGE IN SERVICE PROJECTS. RATHER THAN THEM ALWAYS BEING SEEN AS RECIPIENTS OF SERVICES, THEY ARE REALIZING THAT THEY CAN GIVE BACK TO OTHERS AND MAKE A DIFFERENCE IN THEIR LIVES. FOR THE SUMMER OF 2020, DUE TO COVID-19, ALL OF OUR PROGRAMS WERE VIRTUAL, HOWEVER THE FOCUS ON SOCIALIZATION AND COMMUNICATION WAS PRESENT IN ALL OF THE MEANINGFUL ACTIVITIES THAT OCCURRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010489
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RECEIVED A CONTRIBUTION TO BE USED TO GIVE GRANTS TO THEIR FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018008
IRS990/PYOtherExpensesAmt0225786
IRS990/PYOtherRevenueAmt0-14971
IRS990/PYProgramServiceRevenueAmt0250136
IRS990/PYRevenuesLessExpensesAmt083030
IRS990/PYSalariesCompEmpBnftPaidAmt0457444
IRS990/PYTotalExpensesAmt0683230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt02438211
IRS990ScheduleA/SubstantialContributorsTotAmt0282934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721145
IRS990ScheduleA/TotalSupportAmt02778088
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/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107408
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031388
IRS990ScheduleD/OtherExpensesIncludedAmt014436
IRS990ScheduleD/OtherRevenueAmt014436
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/RevenueNotReportedAmt045824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0747130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). SECTION 501(C)(3) DEFINES THE EXEMPT ORGANIZATION AS BEING ORGANIZED AND OPERATED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERACY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS." IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION, WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENTATION OF FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRESENTATION OF FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0420082
IRS990ScheduleD/TotalRevenuePerForm990Amt0747130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029294

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.06$0.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.04$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.90$0.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.82$0.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.75$0.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.86$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37