Civic Intelligence

Youth Challenge

990 • Fiscal year 2020 • EIN 34-1396825

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

Organization Profilewww.youthchallengesports.com

View Organization Page

800 Sharon DriveWestlake, OH 44145

(440) 892-1001

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,110

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

$4,339,002

No earlier filing loaded for comparison.

Net Assets

$4,140,431

No earlier filing loaded for comparison.

Liabilities

$198,571

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

$1,307,846

No earlier filing loaded for comparison.

Expenses

$1,073,602

No earlier filing loaded for comparison.

Net Income

$234,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,339,002Liabilities 2020: $198,571Net Assets 2020: $4,140,4312020Assets 2021: $4,644,386Liabilities 2021: $77,845Net Assets 2021: $4,566,5412021Assets 2022: $4,444,127Liabilities 2022: $58,750Net Assets 2022: $4,385,3772022Assets 2023: $4,553,908Liabilities 2023: $74,978Net Assets 2023: $4,478,9302023Assets 2024: $4,759,222Liabilities 2024: $62,835Net Assets 2024: $4,696,3872024

Highlighted filing

2020

Assets$4,339,002
Liabilities$198,571
Net Assets$4,140,431
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,307,846Expenses 2020: $1,073,602Net Income 2020: $234,2442020Revenue 2021: $1,454,380Expenses 2021: $1,142,702Net Income 2021: $311,6782021Revenue 2022: $1,324,260Expenses 2022: $1,320,091Net Income 2022: $4,1692022Revenue 2023: $1,345,711Expenses 2023: $1,370,950Net Income 2023: -$25,2392023Revenue 2024: $1,863,664Expenses 2024: $1,370,295Net Income 2024: $493,3692024

Highlighted filing

2020

Revenue$1,307,846
Expenses$1,073,602
Net Income$234,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,435,458
Mission and Program Overview

Mission

Youth Challenge brings together young people with physical disabilities and teen volunteers who inspire each other through adapted sports, recreation and social growth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,108,706$2,043,169▼ $65,537
Savings and Temporary Cash Investments$676,779$1,038,987▲ $362,208
Investments in Publicly Traded Securities$810,271$905,901▲ $95,630
Investments Other Securities$72,260$82,426▲ $10,166
Pledges and Grants Receivable$87,138$80,500▼ $6,638
Accounts Receivable$13,734$54,661▲ $40,927
Prepaid Expenses and Deferred Charges$42,303$33,802▼ $8,501
Cash and Non-Interest-Bearing Accounts$15,392$15,409▲ $17
Total Assets$3,857,013$4,339,002▲ $481,989
Other Assets Total$30,430$84,147▲ $53,717
Liabilities
Unsecured Notes Loans Payable-$132,467-
Accounts Payable and Accrued Expenses$38,312$47,011▲ $8,699
Deferred Revenue$12,093$19,093▲ $7,000
Total Liabilities$50,405$198,571▲ $148,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,555,549$3,929,010▲ $373,461
Net Assets With Donor Restrictions$251,059$211,421▼ $39,638
Total Net Assets Fund Balance$3,806,608$4,140,431▲ $333,823
Total Liabilities and Net Assets / Fund Balance$3,857,013$4,339,002▲ $481,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,275$661,375$2,414,650
Equipment$81,992$589,991$671,983
Land$150,000-$150,000
Other Land Buildings$57,902$91,491$149,393
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$789,314$192,470▲ $110,104$17,500$1,074,388
2019$573,187$115,565▲ $118,412$17,850$789,314
2018$596,199$17,125▼ $27,387$12,750$573,187
2017$528,367$12,342▲ $67,990$12,500$596,199
2016$493,055$22,926▲ $24,386$12,000$528,367
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GarrChief Executive OfficerFT$83,831$29,279$113,110
Kenneth KaslerChief of Operations and Program OversightFT$88,725$13,799$102,524

Board Members and Trustees

NameTitle
Lori A CoticchiaPresident
Christopher J CarneyVice President
Andrew T JohnsonTrustee
Aubrey ChristTrustee
Becky A NagyTrustee
Brendan R O'MalleyTrustee
David L LoweryTrustee
E Daniel DouglasTrustee
Greer T GibbonsTrustee
Gregory R FarkasTrustee
Jennifer L ScavoneTrustee
John H PetersenTrustee
Julie C MawakaTrustee
Matthew R LayTrustee
Meghdeep MukherjeeTrustee
Patricia DelMonicoTrustee
Robin S EisenTrustee
Ryan T WinklerTrustee
Sara L SteimleTrustee
Scott E MawakaTrustee
Vincent A O'Keefe PhDTrustee
Charles A KochAsst Treasurer
Christina K Hardesty MDAt Large
Judson P CumminsAt Large
Mark J DvoroznakAt Large
Justin S ThomasSecretary
Darren J HilliardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,993
Program Service Revenue
$0
Investment Income
$21,573
Other Revenue
$148,280
All Other Contributions
$751,749
Change in Net Assets
$234,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table166$62,250Sale of comparable items
Other Non Cash Contri Table2$1,660Market value
Other Non Cash Contri Table3$579Market value
Total Noncash Contributions171$64,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,456
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,423,302
Total Revenue per Form 990
$1,307,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,115
Other Expenses$361,487
Total Fundraising Expense$256,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,760$18,129$106,877$403,766
Current Officers, Directors, Trustees, and Key Employees$108,492$34,291$40,202$182,985
Depreciation Depletion$89,945$6,424$24,317$120,686
Other Employee Benefits$44,846$4,520$17,112$66,478
Insurance$42,760$3,870$7,218$53,848
Office Expenses$29,277$2,228$16,924$48,429
Payroll Taxes$30,751$3,100$11,733$45,584
Travel$34,588$35$132$34,755
Occupancy$13,638$1,305$3,825$18,768
All Other Expenses$10,418$998$3,479$14,895
Information Technology$5,361$375$7,994$13,730
Pension Plan Contributions$8,974$904$3,424$13,302
Fees for Services Accounting$0$8,750$0$8,750
Advertising$1,565$3,160$382$5,107
Other Expenses$0$0$4,006$4,006
Total Functional Expenses$727,772$89,200$256,630$1,073,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,089,479
Expenses per Audited Statements$1,073,602
Total Expenses per Form 990$1,073,602
Expenses Not Reported on Form 990$15,877
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,070
Fundraising Gross Income$88,425
Gaming Gross Income$53,130
Gaming Direct Expenses$17,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual benefit / auction$313,627$54,520$78,041$-23,521
Race$70,490$1,705$1,222$483
Total Events$442,908$88,425$110,070$-21,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn RigdonFamily member of John Petersen, trusteeCompensationNo$40,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“The Board of Trustees has designated the Finance Committee to review the Form 990. Members of this committee review and approve the Form 990 before it is filed.”

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

“The conflict of interest policy is distributed annually to employees and trustees and the completed forms are reviewed for any conflicts.”

Form 990, Part VI, Section B, Line 15

“In conjunction with the annual budget process, the Executive Committee reviews, discusses and approves the compensation for the Chief Executive Officer and other officers. The Executive Committee consists entirely of outside trustees. The determination of the salary for the Chief Executive Officer and other officers considers the employee's performance, compensation surveys from outside organizations and the ability of the organization to fund such compensation in the coming year. The budget is then submitted to the Board of Trustees for approval.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Challenge
EIN
34-1396825
Phone
4408921001
Address
800 Sharon Drive, Westlake, OH 44145

Signing Officer

Name
Justin Thomas
Title
Treasurer
Phone
2164693915
Signed
2021-11-12

Organization Details

Principal Officer
Christopher Garr
Formed
1983
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
25
Volunteers
254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Board-designated endowment funds have been set aside to ensure the continuing viability of the organization. Donor-restricted endowment funds are to be used for sponsorship.”

Raw XML AppendixShowing 400 of 933 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/ActivityOrMissionDesc0Youth Challenge brings together young people with physical disabilities and teen volunteers who inspire each other through adapted sports, recreation and social growth activities.
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IRS990/Desc0Youth Challenge provided 244 sports, arts and recreational program opportunities in 2020, serving 120 participants in 6 counties in Northeast Ohio. Program activities included a multitude of recreational and organized team sports; arts including music, drama, visual arts, ceramics, social growth and leadership sessions. Over 250 volunteers, including 220 teens, provided over 3,000 hours of service, providing one-on-one help to participants, assistance with programs, transportation and office work. A fleet of seven lift-equipped ADA accessible vehicles provided 1,520 rides to and from programs. Operations were modified in 2020 to adjust for the changing conditions of the pandemic. Adapted programs were offered both virtually and in person so that participants and volunteers could engage in ways that felt safe and comfortable for them and their families. Virtual activities began during the spring of 2020, and continued throughout the year. Fitness classes, art tutorials and games were held, in addition to American Sign Language classes and peer support sessions. A variety of social and recreational activities took place in person when conditions allowed in the summer and fall of 2020. These programs were held outdoors to ensure plenty of space for physical distancing. While programs looked like they would in a typical year, they often served a smaller number of young people at one time to allow for a safer experience during the pandemic. Individual sessions were held during the fall and winter months. These private activities involved one participant with a physical disability, one teen volunteer, and one staff member only. This helped to limit the number of people gathered together indoors. Participants signed up for the activity of their choice, and staff scheduled each room in the building for use to maximize the number of people served on a given day. For example, four different individual sessions would take place on a weekday afternoon, such as basketball drills in the YC gym, pottery making in the art room, personal training in the adapted fitness center, and painting in the conference room. Teen volunteers assisted with virtual and in-person programs in 2020. Many also took part in socially distant service opportunities. These included making cards or care packages for Youth Challenge participants, or becoming a pen-pal with a YC participant. Transportation continued to be available to those with physical disabilities. Ridership on each van was limited to two passengers per van, and masks were required of drivers and passengers. Youth Challenge also provided education and awareness programs to students in grade school to graduate school. Presentations are offered at no cost to students and educational institutions. Topics include disability awareness, social justice and civil rights, adaptive sports and assistive technology. Additionally, Youth Challenge led the efforts of ADA Cleveland, an informal collaboration of 20 Greater Cleveland non-profit agencies that provide services to people with disabilities. ADA Cleveland spreads awareness about issues relating to accessibility and the Americans with Disabilities Act, provides professional development opportunities, and connects people with disabilities to community resources.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Garr
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Kasler
IRS990/Form990PartVIISectionAGrp/PersonNm2Aubrey Christ
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia DelMonico
IRS990/Form990PartVIISectionAGrp/PersonNm4E Daniel Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin S Eisen
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory R Farkas
IRS990/Form990PartVIISectionAGrp/PersonNm7Greer T Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew T Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew R Lay
IRS990/Form990PartVIISectionAGrp/PersonNm10David L Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie C Mawaka
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott E Mawaka
IRS990/Form990PartVIISectionAGrp/PersonNm13Meghdeep Mukherjee
IRS990/Form990PartVIISectionAGrp/PersonNm14Becky A Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm15Vincent A O'Keefe PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Brendan R O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm17John H Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer L Scavone
IRS990/Form990PartVIISectionAGrp/PersonNm19Sara L Steimle
IRS990/Form990PartVIISectionAGrp/PersonNm20Ryan T Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm21Lori A Coticchia
IRS990/Form990PartVIISectionAGrp/PersonNm22Christopher J Carney
IRS990/Form990PartVIISectionAGrp/PersonNm23Justin S Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm24Darren J Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm25Charles A Koch
IRS990/Form990PartVIISectionAGrp/PersonNm26Judson P Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark J Dvoroznak
IRS990/Form990PartVIISectionAGrp/PersonNm28Christina K Hardesty MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief of Operations and Program Oversight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt27At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt28At Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0354483
IRS990/FundraisingDirectExpensesAmt0110070
IRS990/FundraisingGrossIncomeAmt088425
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017542
IRS990/GamingGrossIncomeAmt053130
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01435458
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0101625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,339,002
Liabilities
$198,571
Net assets
$4,140,431
Revenue
$1,307,846
Expenses
$1,073,602
Net income
$234,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.06$4.70$1.86$1.37$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.07$4.48$1.35$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.39$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.57$1.45$1.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$1.31$1.07$0.23