Civic Intelligence

Reality Sports Foundation

990 • Fiscal year 2018 • EIN 20-4765005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 2192Sumner, WA 98390

(253) 370-0966

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$233,998

Up $18,270 (+8.5%) from 2017

Net Assets

Up

$230,992

Up $17,027 (+8.0%) from 2017

Liabilities

Up

$3,006

Up $1,243 (+71%) from 2017

Revenue

Up

$638,039

Up $126,324 (+25%) from 2017

Expenses

Up

$617,646

Up $46,023 (+8.1%) from 2017

Net Income

Up

$20,393

Up $80,301 (+134%) from 2017

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 2010: $165,513Liabilities 2010: $3,340Net Assets 2010: $162,1732010Assets 2011: $134,471Liabilities 2011: $1,655Net Assets 2011: $132,8162011Assets 2012: $141,143Liabilities 2012: $2,181Net Assets 2012: $138,9622012Assets 2013: $123,102Liabilities 2013: $3,171Net Assets 2013: $119,9312013Assets 2014: $177,061Liabilities 2014: $9,327Net Assets 2014: $167,7342014Assets 2015: $254,990Liabilities 2015: $4,493Net Assets 2015: $250,4972015Assets 2016: $282,914Liabilities 2016: $9,041Net Assets 2016: $273,8732016Assets 2017: $215,728Liabilities 2017: $1,763Net Assets 2017: $213,9652017Assets 2018: $233,998Liabilities 2018: $3,006Net Assets 2018: $230,9922018Assets 2019: $228,162Liabilities 2019: $1,926Net Assets 2019: $226,2362019Assets 2020: $331,301Liabilities 2020: $12,818Net Assets 2020: $318,4832020Assets 2021: $483,458Liabilities 2021: $13,289Net Assets 2021: $470,1692021Assets 2022: $592,901Liabilities 2022: $32,573Net Assets 2022: $560,3282022Assets 2023: $912,419Liabilities 2023: $30,007Net Assets 2023: $882,4122023Assets 2024: $2,145,402Liabilities 2024: $29,533Net Assets 2024: $2,115,8692024

Highlighted filing

2018

Assets$233,998
Liabilities$3,006
Net Assets$230,992

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $281,5962010Expenses 2011: $256,7092011Expenses 2012: $248,9182012Revenue 2013: $384,068Expenses 2013: $403,099Net Income 2013: -$19,0312013Revenue 2014: $422,049Expenses 2014: $374,246Net Income 2014: $47,8032014Revenue 2015: $468,945Expenses 2015: $390,265Net Income 2015: $78,6802015Revenue 2016: $546,123Expenses 2016: $522,747Net Income 2016: $23,3762016Revenue 2017: $511,715Expenses 2017: $571,623Net Income 2017: -$59,9082017Revenue 2018: $638,039Expenses 2018: $617,646Net Income 2018: $20,3932018Revenue 2019: $583,688Expenses 2019: $588,444Net Income 2019: -$4,7562019Revenue 2020: $689,564Expenses 2020: $598,217Net Income 2020: $91,3472020Revenue 2021: $767,167Expenses 2021: $615,481Net Income 2021: $151,6862021Revenue 2022: $948,493Expenses 2022: $843,756Net Income 2022: $104,7372022Revenue 2023: $1,473,249Expenses 2023: $1,159,624Net Income 2023: $313,6252023Revenue 2024: $2,543,787Expenses 2024: $1,318,761Net Income 2024: $1,225,0262024

Highlighted filing

2018

Revenue$638,039
Expenses$617,646
Net Income$20,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$665,094
Mission and Program Overview

Mission

Our mission is to share the life-changing message of the gospel with athletes and families, and to make "disciplers" of jesus christ within the context of sport.

Reality sports has shared the life-changing message of the gospel with hundreds of athletes while providing exceptional physical training in a variety of sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,965$230,992▲ $17,027
Savings and Temporary Cash Investments$174,483$173,551▼ $932
Cash and Non-Interest-Bearing Accounts$37,742$41,745▲ $4,003
Land, Buildings, and Equipment, Net$3,503$18,652▲ $15,149
Inventories for Sale or Use-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,728$233,998▲ $18,270
Liabilities
Accounts Payable and Accrued Expenses$1,763$3,006▲ $1,243
Total Liabilities$1,763$3,006▲ $1,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,965$230,992▲ $17,027
Total Liabilities and Net Assets / Fund Balance$215,728$233,998▲ $18,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,652$11,731$30,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian PetersonExecutive DirectorFT$87,750$87,750
Michael PetersonAssociate Exec. DirectorFT$86,768$86,768

Board Members and Trustees

NameTitle
Greg ZetterbergBoard Member/president
Garrett OlsonBoard Member/ Secretary
Harold SchulzBoard Member/ Treasurer
Bill HedrickBoard Member/director
Craig McelfreshBoard Member/director
Polly DelappBoard Member/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$578,274
Program Service Revenue
$86,074
Investment Income
$0
Other Revenue
$-26,309
All Other Contributions
$451,453
Change in Net Assets
$20,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,877
Other Expenses$206,591
Total Fundraising Expense$77,808
Grants and Similar Amounts Paid$10,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,158$28,982$22,343$194,483
Current Officers, Directors, Trustees, and Key Employees$74,342$60,934$39,242$174,518
Occupancy$52,118$17,912$80$70,110
Travel$37,941$1,068$9$39,018
Payroll Taxes$18,789$7,767$5,320$31,876
Insurance$5,432$10,482-$15,914
Information Technology$4,277$5,172$2,935$12,384
Office Expenses$11,063$526$20$11,609
Grants to Domestic Orgs$9,610--$9,610
Advertising$2,177$2,632$1,494$6,303
Other Expenses$1,411$1,302$3,032$5,745
Fees for Services Other-$2,500-$2,500
Grants to Domestic Individuals$568--$568
Total Functional Expenses$396,794$143,044$77,808$617,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,055
Fundraising Gross Income$3,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$121,665-$9,542-
Total Events$129,934$3,191$27,055$-23,864
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
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
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 A, Line 2

Executive director, brian peterson is brother to associate director, mike peterson.

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

The board of directors reviews and approves the form 990 before it is filed either by email or in person at the monthly board meeting depending on time schedule. Each board member is provided a guide for reviewing the 990 to aid & educate them in the process.

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

Directors, officers and members of a commitee with board delegated powers are required to disclose any interest that could give rise to conflicts by completing and signing the conflict of interest policy annually. All disclosed potential conflicts are reviewed by the board without effected board member present. If conflict is determined, board will take corrective action as necessary.

Form 990, Part VI, Section B, Line 15

December 2015, the board of directors determined a compensation schedule for executive director, brian peterson, and associate executive director, mike peterson, based on comparable salaries and budget limitations. Cost of living increases have been given annually since that time. December 2015, the executive director and assoc exec director, with approval of the board of directors, determined a compensation schedule for directors of programs and administrative assistant based on existing program support, budget limitations, director performance. Cost of living increases have been given annually since that time.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Reality Sports Foundation
EIN
20-4765005
Phone
2533700966
Address
PO BOX 2192, SUMNER, WA 98390

Signing Officer

Name
Brian Peterson
Title
Executive Director
Phone
2533700966
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Peterson
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 471 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/PriorPeriodAdjustmentsAmt0-3366
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER AND CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086074
IRS990/ProgSrvcAccomActy2Grp/Desc0REALITY SPORTS SHARED THE GOSPEL WITH HUNDREDS OF PEOPLE OF ALL AGES THROUGH COMPREHENSIVE PHYSICAL, MENTAL, AND SPIRITUAL TRAINING IN MARTIAL ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01865
IRS990/ProgSrvcAccomActy3Grp/Desc0REALITY SPORTS SHARED THE GOSPEL WITH HUNDREDS OF PEOPLE OF ALL AGES THROUGH COMPREHENSIVE PHYSICAL, MENTAL, AND SPIRITUAL TRAINING IN BASEBALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REALITY SPORTS SHARED THE GOSPEL WITH HUNDREDS OF PEOPLE OF ALL AGES THROUGH COMPREHENSIVE PHYSICAL, MENTAL, AND SPIRITUAL TRAINING IN VOLLEYBALL, TENNIS, SUMMER CAMPS AND COACHING DEVELOPMENT. WE ALSO SUPPORTED OTHER CHARITIES & DID MISSION WORK/GIVING OUTSIDE OF OUR OWN ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132832
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09034
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0192381
IRS990/PYOtherRevenueAmt0-25433
IRS990/PYProgramServiceRevenueAmt052526
IRS990/PYRevenuesLessExpensesAmt0-59908
IRS990/PYSalariesCompEmpBnftPaidAmt0370208
IRS990/PYTotalExpensesAmt0571623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt02008487
IRS990ScheduleA/SubstantialContributorsTotAmt0169828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178315
IRS990ScheduleA/TotalSupportAmt02179489
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/BookValueAmt018652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BRIAN PETERSON IS BROTHER TO ASSOCIATE DIRECTOR, MIKE PETERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED EITHER BY EMAIL OR IN PERSON AT THE MONTHLY BOARD MEETING DEPENDING ON TIME SCHEDULE. EACH BOARD MEMBER IS PROVIDED A GUIDE FOR REVIEWING THE 990 TO AID & EDUCATE THEM IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND MEMBERS OF A COMMITEE WITH BOARD DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING AND SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL DISCLOSED POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT EFFECTED BOARD MEMBER PRESENT. IF CONFLICT IS DETERMINED, BOARD WILL TAKE CORRECTIVE ACTION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECEMBER 2015, THE BOARD OF DIRECTORS DETERMINED A COMPENSATION SCHEDULE FOR EXECUTIVE DIRECTOR, BRIAN PETERSON, AND ASSOCIATE EXECUTIVE DIRECTOR, MIKE PETERSON, BASED ON COMPARABLE SALARIES AND BUDGET LIMITATIONS. COST OF LIVING INCREASES HAVE BEEN GIVEN ANNUALLY SINCE THAT TIME. DECEMBER 2015, THE EXECUTIVE DIRECTOR AND ASSOC EXEC DIRECTOR, WITH APPROVAL OF THE BOARD OF DIRECTORS, DETERMINED A COMPENSATION SCHEDULE FOR DIRECTORS OF PROGRAMS AND ADMINISTRATIVE ASSISTANT BASED ON EXISTING PROGRAM SUPPORT, BUDGET LIMITATIONS, DIRECTOR PERFORMANCE. COST OF LIVING INCREASES HAVE BEEN GIVEN ANNUALLY SINCE THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215728
IRS990/TotalAssetsEOYAmt0233998
IRS990/TotalAssetsGrp/BOYAmt0215728
IRS990/TotalAssetsGrp/EOYAmt0233998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578274
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$2.54$1.32$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.47$1.16$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.95$0.84$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.77$0.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.69$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.58$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.51$0.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.55$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.42$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.28