Civic Intelligence

The First Tee of Benton Harbor Inc

990 • Fiscal year 2013 • EIN 20-4206065

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.THEFIRSTTEEBENTONHARBOR.ORG
201 Graham Avenue49022

(269) 925-2010

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$794,144

Down $9,628 (-1.2%) from 2012

Net Assets

Down

$771,928

Down $335 (-0.0%) from 2012

Liabilities

Down

$22,216

Down $9,293 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

$314,039

No earlier filing loaded for comparison.

Expenses

Up

$377,685

Up $103,854 (+38%) from 2012

Net Income

-$63,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $272,545Liabilities 2010: $35,544Net Assets 2010: $237,0012010Assets 2011: $397,356Liabilities 2011: $20,803Net Assets 2011: $376,5532011Assets 2012: $803,772Liabilities 2012: $31,509Net Assets 2012: $772,2632012Assets 2013: $794,144Liabilities 2013: $22,216Net Assets 2013: $771,9282013Assets 2014: $843,495Liabilities 2014: $37,591Net Assets 2014: $805,9042014Assets 2015: $841,470Liabilities 2015: $19,675Net Assets 2015: $821,7952015Assets 2016: $943,774Liabilities 2016: $19,000Net Assets 2016: $924,7742016Assets 2017: $964,875Liabilities 2017: $19,646Net Assets 2017: $945,2292017Assets 2018: $927,922Liabilities 2018: $34,282Net Assets 2018: $893,6402018Assets 2019: $925,416Liabilities 2019: $28,711Net Assets 2019: $896,7052019Assets 2020: $930,968Liabilities 2020: $28,154Net Assets 2020: $902,8142020Assets 2021: $993,813Liabilities 2021: $25,409Net Assets 2021: $968,4042021Assets 2022: $942,412Liabilities 2022: $21,285Net Assets 2022: $921,1272022Assets 2023: $994,187Liabilities 2023: $28,771Net Assets 2023: $965,4162023Assets 2024: $975,680Liabilities 2024: $32,440Net Assets 2024: $943,2402024

Highlighted filing

2013

Assets$794,144
Liabilities$22,216
Net Assets$771,928
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $170,774Expenses 2010: $170,438Net Income 2010: $3362010Revenue 2011: $188,030Expenses 2011: $191,771Net Income 2011: -$3,7412011Expenses 2012: $273,8312012Revenue 2013: $314,039Expenses 2013: $377,685Net Income 2013: -$63,6462013Revenue 2014: $345,732Expenses 2014: $413,869Net Income 2014: -$68,1372014Revenue 2015: $354,638Expenses 2015: $435,004Net Income 2015: -$80,3662015Revenue 2016: $460,261Expenses 2016: $483,068Net Income 2016: -$22,8072016Revenue 2017: $390,206Expenses 2017: $495,446Net Income 2017: -$105,2402017Revenue 2018: $358,923Expenses 2018: $408,718Net Income 2018: -$49,7952018Revenue 2019: $350,300Expenses 2019: $389,395Net Income 2019: -$39,0952019Revenue 2020: $311,539Expenses 2020: $343,830Net Income 2020: -$32,2912020Revenue 2021: $385,677Expenses 2021: $363,301Net Income 2021: $22,3762021Revenue 2022: $380,610Expenses 2022: $411,255Net Income 2022: -$30,6452022Revenue 2023: $412,140Expenses 2023: $449,915Net Income 2023: -$37,7752023Revenue 2024: $324,207Expenses 2024: $413,797Net Income 2024: -$89,5902024

Highlighted filing

2013

Revenue$314,039
Expenses$377,685
Net Income-$63,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$324,130
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs to promote character development and life enhancing values through the game of golf. The first tee of benton harbor worked with over 2500 kids within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$348,561$339,358▼ $9,203
Accounts Receivable$169,471$156,275▼ $13,196
Investments in Publicly Traded Securities-$107,858-
Cash and Non-Interest-Bearing Accounts$155,898$96,902▼ $58,996
Land, Buildings, and Equipment, Net$129,842$93,751▼ $36,091
Total Assets$803,772$794,144▼ $9,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000$19,000→ $0
Accounts Payable and Accrued Expenses$12,509$2,216▼ $10,293
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$31,509$22,216▼ $9,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$518,032$495,633▼ $22,399
Unrestricted Net Assets$254,231$276,295▲ $22,064
Total Net Assets Fund Balance$772,263$771,928▼ $335
Total Liabilities and Net Assets / Fund Balance$803,772$794,144▼ $9,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,419$242,274$267,693
Equipment$68,295$22,255$90,550
Leasehold Improvements$37$412$449
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Nancy TennantPresident
Al HoladayDirector
Charles SandersDirector
Colleen CullitanDirector
Heather DenekasDirector
Jeff NeumannDirector
John MillerDirector
Ken EdwardsDirector
MIKE O'CONNERDirector
Norb SchmidtDirector
Norma TiradoDirector
Solomon CollinsDirector
Tammy PatrickDirector
Tom RoseDirector
Troy JonesDirector
Harry BurrittCFO & Treasurer
Tammy TroppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,688
Program Service Revenue
$0
Investment Income
$1,084
Other Revenue
$63,267
All Other Contributions
$249,688
Change in Net Assets
$-63,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$27,709Fair Market Value (FMV)
Other Non Cash Contri Table1$6,200Fair Market Value (FMV)
Total Noncash Contributions4$33,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,635
Salaries, Compensation, and Employee Benefits$120,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,501$5,553-$111,054
Fees for Services Management$50,183$2,641-$52,824
Depreciation Depletion$40,176$2,115-$42,291
Occupancy$31,507$1,658-$33,165
Insurance$16,027$844-$16,871
Fees for Services Accounting$11,889$626-$12,515
Payroll Taxes$8,546$450-$8,996
All Other Expenses$7,834$27-$7,861
Other Expenses$4,795$252-$5,047
Fees for Services Other$4,636$244-$4,880
Travel$2,724$143-$2,867
Conferences and Meetings$1,740$92-$1,832
Office Expenses$455$24-$479
Total Functional Expenses$363,016$14,669$0$377,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,358
Fundraising Direct Expenses$10,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,305$44,305$10,091$34,214
Event 2$23,020$23,020-$23,020
Total Events$73,358$73,358$10,091$63,267
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Executive director ebon sanders is the son of board director charles sanders.”

Form 990, Part VI, Section B, Line 11

“The executive committee is provided pdf of 990 for review prior to filing of 990.”

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

“The organization has all officers and directors review conflict of interest policy on an annual basis and documents these annual reviews.”

Form 990, Part VI, Section C, Line 19

“If the organization receives any requests for the governing documents, conflict of interest policy, and financial statements they will provide those free of charge upon the request.”

Filing and Contact Details

Filer

EIN
20-4206065
Phone
2699252010

Signing Officer

Name
Nancy Tennant
Title
President
Phone
2699252010
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tennant
Formed
2005
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
10

Preparer

Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII-FINANCIAL STATEMENTS AND REPORTING: LINE 2C

“The organization's governing board is responsible for the hiring of the independent accountant and the review and final acceptance of its annual reviewed financial statements.”

Raw XML AppendixShowing 400 of 508 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/PersonNm1HARRY BURRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY TROPP
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SANDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt016027
IRS990/InsuranceGrp/TotalAmt016871
IRS990/InvestmentIncomeGrp/ExclusionAmt01040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107858
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093751
IRS990/LandBldgEquipCostOrOtherBssAmt0358692
IRS990/LegalDomicileStateCd0MI
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 LEARNING FACILITIES AND EDUCATIONAL PROGRAMS TO PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. THE FIRST TEE OF BENTON HARBOR WORKED WITH OVER 2500 KIDS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019000
IRS990/NetAssetsOrFundBalancesBOYAmt0772263
IRS990/NetAssetsOrFundBalancesEOYAmt0771928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt031507
IRS990/OccupancyGrp/TotalAmt033165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455
IRS990/OfficeExpensesGrp/TotalAmt0479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1HARBOR SHORES IN-KIND C
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt041458
IRS990/OtherExpensesGrp/ProgramServicesAmt130160
IRS990/OtherExpensesGrp/ProgramServicesAmt25385
IRS990/OtherExpensesGrp/ProgramServicesAmt34795
IRS990/OtherExpensesGrp/TotalAmt041458
IRS990/OtherExpensesGrp/TotalAmt130160
IRS990/OtherExpensesGrp/TotalAmt25385
IRS990/OtherExpensesGrp/TotalAmt35047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0348561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0339358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450
IRS990/PayrollTaxesGrp/ProgramServicesAmt08546
IRS990/PayrollTaxesGrp/TotalAmt08996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY TENNANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0159499
IRS990/PYOtherRevenueAmt034367
IRS990/PYProgramServiceRevenueAmt02645
IRS990/PYRevenuesLessExpensesAmt044777
IRS990/PYSalariesCompEmpBnftPaidAmt0114332
IRS990/PYTotalExpensesAmt0273831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75100
IRS990ScheduleA/PublicSupportPY170Pct00.79490
IRS990ScheduleA/PublicSupportTotal170Amt0759614
IRS990ScheduleA/SubstantialContributorsTotAmt0241594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001208
IRS990ScheduleA/TotalSupportAmt01011427
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/EquipmentGrp/BookValueAmt068295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073358
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,144
Liabilities
$22,216
Net assets
$771,928
Revenue
$314,039
Expenses
$377,685
Net income
-$63,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.32$9.43$3.24$4.14$0.90
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.29$9.65$4.12$4.50$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.21$9.21$3.81$4.11$0.31
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.25$9.68$3.86$3.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.31$0.28$9.03$3.12$3.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.25$0.29$8.97$3.50$3.89$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.28$0.34$8.94$3.59$4.09$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.65$0.20$9.45$3.90$4.95$1.05
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.19$9.25$4.60$4.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.41$0.20$8.22$3.55$4.35$0.80
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.38$8.06$3.46$4.14$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.22$7.72$3.14$3.78$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.32$7.72$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.21$3.77$1.88$1.92$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.36$2.37$1.71$1.70$0.00