Civic Intelligence

Scpga Foundation Inc.

990 • Fiscal year 2020 • EIN 33-0468104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileSCPGA.COM/FOUNDATION
3333 E Concours Building 2 No 210Ontario, CA 91764-6541

(951) 845-4653

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$886,105

Down $75,703 (-7.9%) from 2019

Net Assets

Down

$465,476

Down $153,962 (-25%) from 2019

Liabilities

Up

$420,629

Up $78,259 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$2,406,749

Down $1,014,654 (-30%) from 2019

Expenses

Down

$2,614,839

Down $741,418 (-22%) from 2019

Net Income

Down

-$208,090

Down $273,236 (-419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $961,808Liabilities 2019: $342,370Net Assets 2019: $619,4382019Assets 2020: $886,105Liabilities 2020: $420,629Net Assets 2020: $465,4762020Assets 2021: $1,351,353Liabilities 2021: $815,768Net Assets 2021: $535,5852021Assets 2022: $1,037,679Liabilities 2022: $392,285Net Assets 2022: $645,3942022Assets 2023: $1,383,984Liabilities 2023: $583,984Net Assets 2023: $800,0002023Assets 2024: $1,476,466Liabilities 2024: $475,483Net Assets 2024: $1,000,9832024

Highlighted filing

2020

Assets$886,105
Liabilities$420,629
Net Assets$465,476
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,421,403Expenses 2019: $3,356,257Net Income 2019: $65,1462019Revenue 2020: $2,406,749Expenses 2020: $2,614,839Net Income 2020: -$208,0902020Revenue 2021: $3,528,717Expenses 2021: $3,478,439Net Income 2021: $50,2782021Revenue 2022: $4,283,246Expenses 2022: $4,068,454Net Income 2022: $214,7922022Revenue 2023: $4,609,657Expenses 2023: $4,514,858Net Income 2023: $94,7992023Revenue 2024: $5,096,358Expenses 2024: $4,931,336Net Income 2024: $165,0222024

Highlighted filing

2020

Revenue$2,406,749
Expenses$2,614,839
Net Income-$208,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,673,900
Mission and Program Overview

Mission

The organization is committed to providing opportunities in the game of golf to juniors in the southern california area, and is also committed to providing grant funding to deserving juniors and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$388,965$448,454▲ $59,489
Cash and Non-Interest-Bearing Accounts$117,171$300,517▲ $183,346
Accounts Receivable$180$121,453▲ $121,273
Land, Buildings, and Equipment, Net$11,009$7,326▼ $3,683
Prepaid Expenses and Deferred Charges$13,668$6,764▼ $6,904
Savings and Temporary Cash Investments$1,791$1,591▼ $200
Total Assets$961,808$886,105▼ $75,703
Other Assets Total$429,024$0▼ $429,024
Liabilities
Other Liabilities$0$251,108▲ $251,108
Deferred Revenue$327,332$116,715▼ $210,617
Accounts Payable and Accrued Expenses$15,038$52,806▲ $37,768
Total Liabilities$342,370$420,629▲ $78,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,047$368,785▼ $201,262
Net Assets With Donor Restrictions$49,391$96,691▲ $47,300
Total Net Assets Fund Balance$619,438$465,476▼ $153,962
Total Liabilities and Net Assets / Fund Balance$961,808$886,105▼ $75,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,715$80,521$83,236
Equipment$4,611$24,952$29,563
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Frank TalaricoChairman
Nikki GatchAssistant Executive Director
John McclureDirector
John McnairDirector
Kevin MartinDirector
Kurt SchuetteDirector
Mark KingDirector
Mark WilsonDirector
Matt KnabeDirector
Robin SheltonDirector
Sal CimboloDirector
Susan RollDirector
Todd KeeferDirector
Tom SargentDirector
Tony LetendreDirector
Tom AddisExecutive Director
Matthew GilsonFoundation Director
Jeff JohnsonChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,955
Program Service Revenue
$1,871,261
Investment Income
$-8,978
Other Revenue
$-43,489
All Other Contributions
$416,064
Change in Net Assets
$-208,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,410
Revenue Not Reported on Financial Statements
$-228,661
Revenue Not Reported on Form 990
$74,182
Other Revenue Adjustments
$-228,661
Total Revenue per Audited Statements
$2,709,592
Total Revenue per Form 990
$2,406,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,383,686
Grants and Similar Amounts Paid$231,153
Total Fundraising Expense$5,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,529--$162,529
All Other Expenses$76,748$74,178$5,512$156,438
Travel$103,058$11,451-$114,509
Other Expenses$110,225$245,319-$110,225
Grants to Domestic Orgs$68,624--$68,624
Office Expenses$50,213$12,553-$62,766
Insurance$23,889$1,257-$25,146
Fees for Services Other$13,303$3,326-$16,629
Fees for Services Lobbying$11,400$2,850-$14,250
Occupancy$8,486$447-$8,933
Fees for Services Accounting$6,320$1,580-$7,900
Depreciation Depletion$7,184--$7,184
Advertising$2,384--$2,384
Total Functional Expenses$2,256,366$352,961$5,512$2,614,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,554
Expenses per Audited Statements$2,614,839
Total Expenses per Form 990$2,614,839
Expenses Not Reported on Form 990$248,715
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Long BeachLong Beach, CA501(c)(3)General Program Support$40,000
Special Olympics Southern California IncLong Beach, CA501(c)(3)General Program Support$10,000
Century Club of San DiegoLa Jolla, CA501(c)(3)General Program Support$5,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,023
Fundraising Gross Income$168,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Classic$277,500$128,350$33,412$94,938
Invitational Proam$56,600$40,184$20,161$20,023
Total Events$340,425$168,534$212,023$-43,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southern California Section$251,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“Review for completeness and accuracy prior to signing and filing is conducted by the foundation director, ceo, coo, finance manager, and the foundation audit committee.”

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

“The governing board regulates, through policy, any conflicts. If a conflict comes to the attention of the board, the director involved shall submit paperwork and allow the sitting board to determine what conflict exists, if any.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scpga Foundation Inc
EIN
33-0468104
Phone
9518454653
Address
3333 E CONCOURS BUILDING 2 NO 210, ONTARIO, CA 91764-6541

Signing Officer

Name
Tom Addis Iii
Title
Executive Director
Phone
9518454653
Signed
2021-11-12

Organization Details

Principal Officer
Tom Addis Iii
Formed
1997
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“To record in-kind contributions 20,052. Rounding 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -212,023. Disposal of asset -16,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 212,023. Rounding 2. To record in-kind contributions 20,052. Disposal of asset 16,638.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“To adjust py retained earnings”

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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/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171891
IRS990/FundraisingDirectExpensesAmt0212023
IRS990/FundraisingGrossIncomeAmt0168534
IRS990/GainOrLossGrp/OtherAmt0-16638
IRS990/GainOrLossGrp/SecuritiesAmt0-337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0231153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162529
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038153
IRS990/GrossReceiptsAmt02673900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt023889
IRS990/InsuranceGrp/TotalAmt025146
IRS990/InvestmentIncomeGrp/ExclusionAmt07997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448454
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07326
IRS990/LandBldgEquipCostOrOtherBssAmt0112799
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016638
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING OPPORTUNITIES IN THE GAME OF GOLF TO JUNIORS IN THE SOUTHERN CALIFORNIA AREA, AND IS ALSO COMMITTED TO PROVIDING GRANT FUNDING TO DESERVING JUNIORS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619438
IRS990/NetAssetsOrFundBalancesEOYAmt0465476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0447
IRS990/OccupancyGrp/ProgramServicesAmt08486
IRS990/OccupancyGrp/TotalAmt08933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012553
IRS990/OfficeExpensesGrp/ProgramServicesAmt050213
IRS990/OfficeExpensesGrp/TotalAmt062766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429024
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245319
IRS990/OtherExpensesGrp/ProgramServicesAmt01493911
IRS990/OtherExpensesGrp/ProgramServicesAmt1118092
IRS990/OtherExpensesGrp/ProgramServicesAmt2110225
IRS990/OtherExpensesGrp/TotalAmt01493911
IRS990/OtherExpensesGrp/TotalAmt1245319
IRS990/OtherExpensesGrp/TotalAmt2118092
IRS990/OtherExpensesGrp/TotalAmt3110225
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0251108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06764
IRS990/PrincipalOfficerNm0TOM ADDIS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES RE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107174
IRS990/PYInvestmentIncomeAmt011356
IRS990/PYOtherExpensesAmt03249083
IRS990/PYOtherRevenueAmt0-108137
IRS990/PYProgramServiceRevenueAmt02992563
IRS990/PYRevenuesLessExpensesAmt065146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03356257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421403
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-208090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01807252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt098449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0390433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01807253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02935013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02684935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02531067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02556856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012515124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023407
IRS990ScheduleA/InvestmentIncomeCYPct00.00160

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,105
Liabilities
$420,629
Net assets
$465,476
Revenue
$2,406,749
Expenses
$2,614,839
Net income
-$208,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.00$5.10$4.93$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.58$0.80$4.61$4.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$4.28$4.07$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.82$0.54$3.53$3.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.47$2.41$2.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.42$3.36$0.07