Civic Intelligence

Urban Youth Golf Program Association

990 • Fiscal year 2022 • EIN 33-1103722

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.THEFIRSTTEEDELAWARE.ORG
800 N Dupont RoadWilmington, DE 19807

(302) 655-4591

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$265,279

Up $22,594 (+9.3%) from 2022

Net Assets

Up

$204,654

Up $3,715 (+1.8%) from 2022

Liabilities

Up

$60,625

Up $18,879 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Flat

$462,860

Flat from 2022

Expenses

Down

$525,471

Down $3,715 (-0.7%) from 2022

Net Income

Up

-$62,611

Up $3,715 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $140,231Liabilities 2011: $37,715Net Assets 2011: $102,5162011Assets 2012: $143,700Liabilities 2012: $6,899Net Assets 2012: $136,8012012Assets 2013: $148,751Liabilities 2013: $17,976Net Assets 2013: $130,7752013Assets 2015: $261,008Liabilities 2015: $10,766Net Assets 2015: $250,2422015Assets 2016: $246,785Liabilities 2016: $12,995Net Assets 2016: $233,7902016Assets 2017: $235,920Liabilities 2017: $6,543Net Assets 2017: $229,3772017Assets 2018: $214,573Liabilities 2018: $6,628Net Assets 2018: $207,9452018Assets 2019: $224,466Liabilities 2019: $14,575Net Assets 2019: $209,8912019Assets 2020: $272,089Liabilities 2020: $8,562Net Assets 2020: $263,5272020Assets 2021: $272,307Liabilities 2021: $5,042Net Assets 2021: $267,2652021Assets 2022: $242,685Liabilities 2022: $41,746Net Assets 2022: $200,9392022Assets 2022: $265,279Liabilities 2022: $60,625Net Assets 2022: $204,6542022Assets 2024: $417,710Liabilities 2024: $46,707Net Assets 2024: $371,0032024

Highlighted filing

2022

Assets$265,279
Liabilities$60,625
Net Assets$204,654
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,386Expenses 2011: $173,232Net Income 2011: -$43,8462011Expenses 2012: $195,5642012Revenue 2013: $234,259Expenses 2013: $240,285Net Income 2013: -$6,0262013Revenue 2015: $303,700Expenses 2015: $223,775Net Income 2015: $79,9252015Revenue 2016: $234,890Expenses 2016: $251,342Net Income 2016: -$16,4522016Revenue 2017: $203,670Expenses 2017: $208,083Net Income 2017: -$4,4132017Revenue 2018: $247,811Expenses 2018: $269,245Net Income 2018: -$21,4342018Revenue 2019: $288,834Expenses 2019: $286,888Net Income 2019: $1,9462019Revenue 2020: $325,542Expenses 2020: $271,906Net Income 2020: $53,6362020Revenue 2021: $399,099Expenses 2021: $395,361Net Income 2021: $3,7382021Revenue 2022: $462,860Expenses 2022: $529,186Net Income 2022: -$66,3262022Revenue 2022: $462,860Expenses 2022: $525,471Net Income 2022: -$62,6112022Revenue 2024: $607,372Expenses 2024: $555,921Net Income 2024: $51,4512024

Highlighted filing

2022

Revenue$462,860
Expenses$525,471
Net Income-$62,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$569,462
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,725$228,609▼ $37,116
Intangible Assets-$22,594-
Accounts Receivable$3,222$12,373▲ $9,151
Prepaid Expenses and Deferred Charges$3,360$1,703▼ $1,657
Total Assets$272,307$265,279▼ $7,028
Liabilities
Accounts Payable and Accrued Expenses$5,042$42,264▲ $37,222
Unsecured Notes Loans Payable-$18,361-
Total Liabilities$5,042$60,625▲ $55,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,265$204,654▼ $62,611
Total Net Assets Fund Balance$267,265$204,654▼ $62,611
Total Liabilities and Net Assets / Fund Balance$272,307$265,279▼ $7,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,261$13,261
Leasehold Improvements-$6,366$6,366
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NorrisExecutive DiFT$75,000-$75,000
Charma BellProgram DireFT$57,578$16,725$74,303

Board Members and Trustees

NameTitle
Michael BreePresident
Angela LaneDirector
Ben SimonsDirector
Bob MunkittrickDirector
Chris AndersonDirector
Dan PayneDirector
David DoreyDirector
Joel CoppadgeDirector
Karen HartDirector
Mark DoughtyDirector
Mike BarrowDirector
Queon JacksonDirector
Rich KapolkaDirector
Robert WittigDirector
Tom QuinnDirector
Yachira TorresDirector
Reese BogleSecretary
Ray BookTreasurer
Tony CookeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,493
Program Service Revenue
$43,665
Investment Income
$0
Other Revenue
$157,702
All Other Contributions
$188,530
Change in Net Assets
$-62,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,860
Revenue Not Reported on Form 990
$271,185
Total Revenue per Audited Statements
$734,045
Total Revenue per Form 990
$462,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,816
Other Expenses$217,655
Total Fundraising Expense$79,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,547$19,887$33,145$132,579
Other Salaries and Wages$66,253$16,563$27,605$110,421
Other Employee Benefits$25,932$6,483$10,805$43,220
Payroll Taxes$12,958$3,239$5,399$21,596
All Other Expenses$7,158$3,183$421$10,762
Other Expenses$4,727$4,726$2,461$9,453
Insurance$4,560$4,560-$9,120
Travel$3,824$1,275-$5,099
Fees for Services Management$1,695$1,695-$3,390
Total Functional Expenses$379,101$66,534$79,836$525,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,656
Expenses per Audited Statements$525,471
Total Expenses per Form 990$525,471
Expenses Not Reported on Form 990$271,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,431
Fundraising Direct Expenses$106,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Cup$101,183$101,183$20,551$80,632
Other Special E$84,471$84,471$56,377$28,094
Total Events$248,431$248,431$106,602$141,829
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
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, Page 6, Part VI, Line 11B

“The federal tax return, form 990, is reviewed and approved by the treasurer and chair of the board of directors prior to its filing. Both the audited financial statements and the tax return are reviewed, as well, by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Urban youth golf program association/the first tee of delaware has a conflict of interest policy and statement that is required of all board members to review and signed annually at the september board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's documents available to the public upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Golf Program Assoc
EIN
33-1103722
Phone
3026554591
Address
800 N DUPONT ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Ray Book
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Book
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
137

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“After the original return was filed, there was an addition of right of use asset booked along with a change to operating leases.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. Although it is not subject to federal and state income taxes, the entity is required to adhere to asc 740 "accounting for income taxes," which applices to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a meterial tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 2019, 2020, and 2021 tax years are open and subject to examination by the intenal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expenses. There are no interest and penalties as of december 31, 2022 and 2021, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0248431
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt072963
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/ProgramServicesAmt04560
IRS990/InsuranceGrp/TotalAmt09120
IRS990/IntangibleAssetsGrp/EOYAmt022594
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019627
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267265
IRS990/NetAssetsOrFundBalancesEOYAmt0204654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204654
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043220
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14726
IRS990/OtherExpensesGrp/ProgramServicesAmt0139404
IRS990/OtherExpensesGrp/ProgramServicesAmt128120
IRS990/OtherExpensesGrp/ProgramServicesAmt24923
IRS990/OtherExpensesGrp/ProgramServicesAmt34727
IRS990/OtherExpensesGrp/TotalAmt0139404
IRS990/OtherExpensesGrp/TotalAmt128120
IRS990/OtherExpensesGrp/TotalAmt212307
IRS990/OtherExpensesGrp/TotalAmt39453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015873
IRS990/OtherRevenueTotalAmt015873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt012958
IRS990/PayrollTaxesGrp/TotalAmt021596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01703
IRS990/PrincipalOfficerNm0RAY BOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167533
IRS990/PYOtherRevenueAmt0141420
IRS990/PYProgramServiceRevenueAmt043508
IRS990/PYRevenuesLessExpensesAmt03738
IRS990/PYSalariesCompEmpBnftPaidAmt0227828
IRS990/PYTotalExpensesAmt0395361
IRS990/PYTotalRevenueAmt0399099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 36,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt01927244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272925
IRS990ScheduleA/Total509Grp/TotalAmt01927244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963800
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271185

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,279
Liabilities
$60,625
Net assets
$204,654
Revenue
$462,860
Expenses
$525,471
Net income
-$62,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.47$3.71$6.07$5.56$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.05$4.63$5.25$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.63$5.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.99$3.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.64$3.26$2.72$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.10$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$2.48$2.69$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.04$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.04$2.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.34$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$1.29$1.73$0.44