Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2017 • EIN 27-0015821

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.TEAMFOCUSUSA.ORG
PO Box 91626Mobile, AL 36691

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,006

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,137,776

Up $382,596 (+51%) from 2016

Net Assets

Up

$1,131,346

Up $382,211 (+51%) from 2016

Liabilities

Up

$6,430

Up $385 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$1,078,207

Up $620,576 (+136%) from 2016

Expenses

Up

$719,448

Up $15,317 (+2.2%) from 2016

Net Income

Up

$358,759

Up $605,259 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2017

Assets$1,137,776
Liabilities$6,430
Net Assets$1,131,346
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2017

Revenue$1,078,207
Expenses$719,448
Net Income$358,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,147,311
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,654$977,780▲ $288,126
Savings and Temporary Cash Investments$64,570$159,370▲ $94,800
Land, Buildings, and Equipment, Net$956$626▼ $330
Total Assets$755,180$1,137,776▲ $382,596
Liabilities
Accounts Payable and Accrued Expenses$6,045$6,430▲ $385
Total Liabilities$6,045$6,430▲ $385
Net Assets / Fund Balance
Unrestricted Net Assets$607,544$1,052,404▲ $444,860
Temporarily Rstr Net Assets$141,591$78,942▼ $62,649
Total Net Assets Fund Balance$749,135$1,131,346▲ $382,211
Total Liabilities and Net Assets / Fund Balance$755,180$1,137,776▲ $382,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626$72,092$72,718
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelene GottfriedCo-founderFT$48,006$48,006
Michael GottfriedPresident/founderFT$47,008$47,008

Board Members and Trustees

NameTitle
Greg CranceChairman
Billy DurenVice Chairman
Ben FergusonDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Del BellewDirector
Dr Jim BaileyDirector
Evan St ClairDirector
Jim SealyDirector
Joe GottfriedDirector
Mike ReedDirector
Rocky McgarityDirector
Charles E Harmon JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,796
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$559,057
All Other Contributions
$383,791
Change in Net Assets
$358,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,511
Total Revenue per Audited Statements
$1,113,718
Total Revenue per Form 990
$1,078,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,290
Other Expenses$262,784
Total Fundraising Expense$36,814
Grants and Similar Amounts Paid$12,139
Professional Fundraising Fees$5,235

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,410$78,090-$311,500
Current Officers, Directors, Trustees, and Key Employees$28,304$66,710-$95,014
Travel$31,425-$7,856$39,281
Payroll Taxes$21,101$11,675-$32,776
Office Expenses-$30,063-$30,063
Advertising$7,493-$17,484$24,977
Occupancy$13,845$7,660-$21,505
Other Expenses$14,866-$6,239$14,866
Insurance$8,875$4,911-$13,786
Grants to Domestic Individuals$12,139--$12,139
All Other Expenses$2,344$4,110-$6,454
Fees for Services Professional Fundraising--$5,235$5,235
Fees for Services Other-$4,481-$4,481
Depreciation Depletion$394--$394
Total Functional Expenses$474,934$207,700$36,814$719,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,959
Expenses per Audited Statements$719,448
Total Expenses per Form 990$719,448
Expenses Not Reported on Form 990$20,511
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$69,104
Fundraising Gross Income$51,751
Professional Fundraising Fees$5,235

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urban Meyer Banquet$92,290$27,840$8,378$19,462
Night of Champions Dinner$84,581$23,911$4,015$19,896
Total Events$183,521$51,751$69,104$-17,353
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 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

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

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

“A draft of the 990 is prepared by the organization's accounting firm and reviewed by the organization's management. A copy is also furnished to each of the organization's board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Focus Inc
EIN
27-0015821
Phone
2516351515
Address
PO BOX 91626, MOBILE, AL 36691

Signing Officer

Name
Mike Gottfried
Title
President/founder
Phone
2516351515
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
50

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the finanical statements. The tax years 2014-2017 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses in revenue on the 990 in expenses per fs 20,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses in revenue on the 990 in expenses per fs 20,511.”

Raw XML AppendixShowing 400 of 529 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04911
IRS990/InsuranceGrp/ProgramServicesAmt08875
IRS990/InsuranceGrp/TotalAmt013786
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626
IRS990/LandBldgEquipCostOrOtherBssAmt072718
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749135
IRS990/NetAssetsOrFundBalancesEOYAmt01131346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07660
IRS990/OccupancyGrp/ProgramServicesAmt013845
IRS990/OccupancyGrp/TotalAmt021505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030063
IRS990/OfficeExpensesGrp/TotalAmt030063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1COUNSELORS & TUTORS
IRS990/OtherExpensesGrp/Desc2MEALS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06239
IRS990/OtherExpensesGrp/ProgramServicesAmt060830
IRS990/OtherExpensesGrp/ProgramServicesAmt125349
IRS990/OtherExpensesGrp/ProgramServicesAmt214559
IRS990/OtherExpensesGrp/ProgramServicesAmt314866
IRS990/OtherExpensesGrp/TotalAmt060830
IRS990/OtherExpensesGrp/TotalAmt125349
IRS990/OtherExpensesGrp/TotalAmt220798
IRS990/OtherExpensesGrp/TotalAmt314866
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0BP SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0576410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576410
IRS990/OtherRevenueTotalAmt0576410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011675
IRS990/PayrollTaxesGrp/ProgramServicesAmt021101
IRS990/PayrollTaxesGrp/TotalAmt032776
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/PriorPeriodAdjustmentsAmt08452
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017350
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0237615
IRS990/PYOtherRevenueAmt0-26210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246500
IRS990/PYSalariesCompEmpBnftPaidAmt0441464
IRS990/PYTotalExpensesAmt0704131
IRS990/PYTotalProfFndrsngExpnsAmt07702
IRS990/PYTotalRevenueAmt0457631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED A SETTLEMENT FROM THE 2011 BP OIL SPILL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0576410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78150
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt03158941
IRS990ScheduleA/SubstantialContributorsTotAmt0265209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03424150
IRS990ScheduleA/TotalSupportAmt04042373
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/ExpensesNotReportedAmt020511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020511
IRS990ScheduleD/OtherRevenueAmt020511
IRS990ScheduleD/RevenueNotReportedAmt035511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANICAL STATEMENTS. THE TAX YEARS 2014-2017 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES IN REVENUE ON THE 990 IN EXPENSES PER FS 20,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSES IN REVENUE ON THE 990 IN EXPENSES PER FS 20,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626
IRS990ScheduleD/TotalExpensesPerForm990Amt0719448
IRS990ScheduleD/TotalRevenuePerForm990Amt01078207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CHAMPIONS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0URBAN MEYER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,776
Liabilities
$6,430
Net assets
$1,131,346
Revenue
$1,078,207
Expenses
$719,448
Net income
$358,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38