Civic Intelligence

Northern Ohio Golf Association Charities and Foundation

990 • Fiscal year 2016 • EIN 34-6519665

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profilewww.returntogolf.org
One Golfview LaneNorth Olmsted, OH 44070

(440) 686-1070

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,455

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,902,580

Down $198,753 (-6.4%) from 2015

Net Assets

Down

$1,723,116

Down $133,896 (-7.2%) from 2015

Liabilities

Down

$1,179,464

Down $64,857 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$674,430

Down $205,042 (-23%) from 2015

Expenses

Up

$819,253

Up $187,927 (+30%) from 2015

Net Income

Down

-$144,823

Down $392,969 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,947,791Liabilities 2010: $1,178,112Net Assets 2010: $1,769,6792010Assets 2011: $2,840,599Liabilities 2011: $1,166,482Net Assets 2011: $1,674,1172011Assets 2012: $2,830,314Liabilities 2012: $1,189,270Net Assets 2012: $1,641,0442012Assets 2013: $2,904,098Liabilities 2013: $1,216,351Net Assets 2013: $1,687,7472013Assets 2014: $2,943,661Liabilities 2014: $1,304,335Net Assets 2014: $1,639,3262014Assets 2015: $3,101,333Liabilities 2015: $1,244,321Net Assets 2015: $1,857,0122015Assets 2016: $2,902,580Liabilities 2016: $1,179,464Net Assets 2016: $1,723,1162016Assets 2018: $2,951,553Liabilities 2018: $862,983Net Assets 2018: $2,088,5702018Assets 2019: $3,094,454Liabilities 2019: $519,871Net Assets 2019: $2,574,5832019Assets 2020: $3,223,234Liabilities 2020: $466,336Net Assets 2020: $2,756,8982020Assets 2021: $3,140,737Liabilities 2021: $356,684Net Assets 2021: $2,784,0532021Assets 2022: $3,204,409Liabilities 2022: $351,122Net Assets 2022: $2,853,2872022Assets 2024: $3,352,640Liabilities 2024: $309,454Net Assets 2024: $3,043,1862024

Highlighted filing

2016

Assets$2,902,580
Liabilities$1,179,464
Net Assets$1,723,116
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,0162010Expenses 2011: $451,5372011Expenses 2012: $424,9842012Revenue 2013: $557,270Expenses 2013: $538,368Net Income 2013: $18,9022013Revenue 2014: $560,834Expenses 2014: $625,136Net Income 2014: -$64,3022014Revenue 2015: $879,472Expenses 2015: $631,326Net Income 2015: $248,1462015Revenue 2016: $674,430Expenses 2016: $819,253Net Income 2016: -$144,8232016Revenue 2018: $1,128,541Expenses 2018: $790,030Net Income 2018: $338,5112018Revenue 2019: $1,267,137Expenses 2019: $818,157Net Income 2019: $448,9802019Revenue 2020: $1,029,347Expenses 2020: $851,958Net Income 2020: $177,3892020Revenue 2021: $947,025Expenses 2021: $938,471Net Income 2021: $8,5542021Revenue 2022: $1,086,955Expenses 2022: $968,108Net Income 2022: $118,8472022Revenue 2024: $1,115,599Expenses 2024: $1,084,659Net Income 2024: $30,9402024

Highlighted filing

2016

Revenue$674,430
Expenses$819,253
Net Income-$144,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$934,086
Mission and Program Overview

Mission

Providing programs to serve physically disabled adults and children through the creative combination of rehabilitation-based fitness and recreational therapy.

Providing programs to serve physically disabled adults and children through creative combination of rehabilitation-based fitness and recreational therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,307,802$2,319,643▲ $11,841
Investments in Publicly Traded Securities$401,458$236,608▼ $164,850
Pledges and Grants Receivable$224,500$167,000▼ $57,500
Cash and Non-Interest-Bearing Accounts$165,053$164,194▼ $859
Prepaid Expenses and Deferred Charges$1,385$9,118▲ $7,733
Accounts Receivable$1,135$6,017▲ $4,882
Total Assets$3,101,333$2,902,580▼ $198,753
Liabilities
Other Liabilities$715,157$669,836▼ $45,321
Mortgage Notes Payable Secured by Investment Property$504,347$485,768▼ $18,579
Accounts Payable and Accrued Expenses$22,817$23,860▲ $1,043
Deferred Revenue$2,000--
Total Liabilities$1,244,321$1,179,464▼ $64,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,512$1,723,116▼ $121,396
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Total Net Assets Fund Balance$1,857,012$1,723,116▼ $133,896
Total Liabilities and Net Assets / Fund Balance$3,101,333$2,902,580▼ $198,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,640$546,591$1,645,231
Leasehold Improvements$1,122,320$37,917$1,160,237
Other Land Buildings$98,683$248,802$347,485
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert Schulze JrChief Executive OfficerPT$101,455$101,455
Frank RihtarDirectorFT$68,213$68,213

Board Members and Trustees

NameTitle
Rik KohnPresident/Chairman
Mark TelericoVice President
Scotte RorabaughFormer Executive Director
Chuck McClureTrustee
David AxsonTrustee
David GoldenseTrustee
Doug HauensteinTrustee
Eddy BondTrustee
Frann ZverinaTrustee
Howard EssnerTrustee
Jim LeimkuehlerTrustee
Jim PlemenTrustee
Joe KokindaTrustee
John DmytriwTrustee
Paul SchlatherTrustee
Robert LittleTrustee
Robert Wasacz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,236
Program Service Revenue
$155,686
Investment Income
$29,324
Other Revenue
$43,184
All Other Contributions
$218,991
Change in Net Assets
$-144,823

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,600
Total Revenue per Audited Statements
$770,030
Total Revenue per Form 990
$674,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,623
Total Fundraising Expense$47,628
Professional Fundraising Fees$21,630
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,485$9,123$5,771$66,379
Depreciation Depletion$59,723$6,636-$66,359
Occupancy$32,121$1,814-$33,935
Other Expenses$32,197$3,586$18,111$32,197
Office Expenses$12,419$12,631$224$25,274
Advertising$24,120-$1,045$25,165
Interest$21,777$2,420-$24,197
Fees for Services Professional Fundraising--$21,630$21,630
Fees for Services Accounting-$7,475-$7,475
Conferences and Meetings$644$4,046$847$5,537
Fees for Service Investment Mgmnt Fees-$3,213-$3,213
Total Functional Expenses$681,781$89,844$47,628$819,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,926
Expenses per Audited Statements$819,253
Total Expenses per Form 990$819,253
Expenses Not Reported on Form 990$84,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,074
Fundraising Direct Expenses$55,220
Professional Fundraising Fees$21,630

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$132,070$59,825$32,376$27,449
Return to Golf$14,820$9,820$11,314$-1,494
Total Events$175,319$98,074$55,220$42,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$669,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Line 11a explanation - An electronic copy of the Form 990 and required schedules are provided to the president, treasurer and executive director for review. They review the Form 990 for accuracy. Upon completion of their review, they vote to approve Form 990 as prepared.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee - comprised of the current and past president, the treasurer and executive director- meet and assess the performance of the entire staff. The committee reviews the performance of the entire staff along with salary survey data from an international trade association of which the organization is a member. The data is reviewed for comparability to the local market. Upon their review, the committee proposes changes to the salary of the entire staff.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request, by inspection at the organizations office, and is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Golf Association
EIN
34-6519665
Phone
4406861070
Address
One Golfview Lane, North Olmsted, OH 44070

Signing Officer

Name
Robb Schulze
Title
Chief Executive Officer
Phone
4406861070
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Schulze
Formed
1970
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 Hinckley Parkway, Cleveland, OH 44109-6009
Preparer
Leonard Sott Jr CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit by meeting with the auditors, reviewing their suggestions and recommendations. The committee also reviews internal reporting to other board members, reviews internal controls and board governance issues.”

Financial Statement Notes

Part X, Line 2:

“The foundation is organized under 501(c)(3) of the internal revenue code as an organization exempt from federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 509(a)(2). The foundation has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting or uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. As of december 31, 2016, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's open audit periods are for the tax years ended december 31, 2013 through december 31, 2016. In evaluating the foundation's tax provisions and accruals, future taxable income, and tax planning strategies are considered. The foundation believes their estimates are appropriate based on the current facts and circumstances.”

Part XI, Line 2D - Other Adjustments:

“Special event expense 55,220.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 55,220.”

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1663600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1741250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1898500
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/Chairman
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077245
IRS990/FundraisingDirectExpensesAmt055220
IRS990/FundraisingGrossIncomeAmt098074
IRS990/GainOrLossGrp/SecuritiesAmt019381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223817
IRS990/GrossReceiptsAmt0934086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02420
IRS990/InterestGrp/ProgramServicesAmt021777
IRS990/InterestGrp/TotalAmt024197
IRS990/InvestmentIncomeGrp/ExclusionAmt09943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236608
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02307802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02319643
IRS990/LandBldgEquipCostOrOtherBssAmt03152953
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing programs to serve physically disabled adults and children through the creative combination of rehabilitation-based fitness and recreational therapy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485768
IRS990/NetAssetsOrFundBalancesBOYAmt01857012
IRS990/NetAssetsOrFundBalancesEOYAmt01723116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010927
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt032121
IRS990/OccupancyGrp/TotalAmt033935
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012631
IRS990/OfficeExpensesGrp/ProgramServicesAmt012419
IRS990/OfficeExpensesGrp/TotalAmt025274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payroll allocated from
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2golf course costs
IRS990/OtherExpensesGrp/Desc3golfers with disabiliti
IRS990/OtherExpensesGrp/FundraisingAmt018111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13586
IRS990/OtherExpensesGrp/ProgramServicesAmt0350098
IRS990/OtherExpensesGrp/ProgramServicesAmt164926
IRS990/OtherExpensesGrp/ProgramServicesAmt232271
IRS990/OtherExpensesGrp/ProgramServicesAmt332197
IRS990/OtherExpensesGrp/TotalAmt0407109
IRS990/OtherExpensesGrp/TotalAmt164926
IRS990/OtherExpensesGrp/TotalAmt235857
IRS990/OtherExpensesGrp/TotalAmt332197
IRS990/OtherLiabilitiesGrp/BOYAmt0715157
IRS990/OtherLiabilitiesGrp/EOYAmt0669836
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330
IRS990/OtherRevenueTotalAmt0330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09118
IRS990/PrincipalOfficerNm0Robb Schulze
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Golf Course Sales
IRS990/ProgramServiceRevenueGrp/Desc1Junior Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014191
IRS990/PYOtherExpensesAmt0605514
IRS990/PYOtherRevenueAmt043532
IRS990/PYProgramServiceRevenueAmt0158003
IRS990/PYRevenuesLessExpensesAmt0248146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631326
IRS990/PYTotalProfFndrsngExpnsAmt025812
IRS990/PYTotalRevenueAmt0879472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144823
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0289325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0225045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01207370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01963451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05755

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,580
Liabilities
$1,179,464
Net assets
$1,723,116
Revenue
$674,430
Expenses
$819,253
Net income
-$144,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$1.12$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.35$2.85$1.09$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.36$2.78$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.47$2.76$1.03$0.85$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.52$2.57$1.27$0.82$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.86$2.09$1.13$0.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.18$1.72$0.67$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.24$1.86$0.88$0.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.30$1.64$0.56$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.22$1.69$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.17$1.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.77$0.46