Civic Intelligence

Evanston Wilmette Golf Course Association

990 • Fiscal year 2020 • EIN 36-2016649

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.CANALSHORE.ORG
1030 Central StreetEvanston, IL 60201

(847) 475-9173

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$667,286

Up $362,065 (+119%) from 2019

Net Assets

Up

$330,510

Up $192,779 (+140%) from 2019

Liabilities

Up

$336,776

Up $169,286 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$844,513

Up $215,747 (+34%) from 2019

Expenses

Down

$651,734

Down $46,461 (-6.7%) from 2019

Net Income

Up

$192,779

Up $262,208 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $399,171Liabilities 2010: $73,741Net Assets 2010: $325,4302010Assets 2011: $362,410Liabilities 2011: $101,741Net Assets 2011: $260,6692011Assets 2012: $310,677Liabilities 2012: $111,983Net Assets 2012: $198,6942012Assets 2013: $250,583Liabilities 2013: $103,993Net Assets 2013: $146,5902013Assets 2014: $339,075Liabilities 2014: $103,060Net Assets 2014: $236,0152014Assets 2015: $348,826Liabilities 2015: $89,617Net Assets 2015: $259,2092015Assets 2016: $393,478Liabilities 2016: $104,400Net Assets 2016: $289,0782016Assets 2017: $411,757Liabilities 2017: $176,513Net Assets 2017: $235,2442017Assets 2018: $372,082Liabilities 2018: $164,922Net Assets 2018: $207,1602018Assets 2019: $305,221Liabilities 2019: $167,490Net Assets 2019: $137,7312019Assets 2020: $667,286Liabilities 2020: $336,776Net Assets 2020: $330,5102020Assets 2021: $845,846Liabilities 2021: $313,368Net Assets 2021: $532,4782021Assets 2022: $1,243,835Liabilities 2022: $402,307Net Assets 2022: $841,5282022Assets 2023: $5,012,100Liabilities 2023: $263,723Net Assets 2023: $4,748,3772023Assets 2024: $5,734,877Liabilities 2024: $369,308Net Assets 2024: $5,365,5692024

Highlighted filing

2020

Assets$667,286
Liabilities$336,776
Net Assets$330,510
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $177,596Expenses 2010: $203,242Net Income 2010: -$25,6462010Revenue 2011: $177,903Expenses 2011: $220,814Net Income 2011: -$42,9112011Expenses 2012: $318,5222012Revenue 2013: $359,275Expenses 2013: $411,144Net Income 2013: -$51,8692013Revenue 2014: $435,827Expenses 2014: $373,180Net Income 2014: $62,6472014Revenue 2015: $458,757Expenses 2015: $435,563Net Income 2015: $23,1942015Revenue 2016: $518,855Expenses 2016: $488,986Net Income 2016: $29,8692016Revenue 2017: $560,230Expenses 2017: $614,064Net Income 2017: -$53,8342017Revenue 2018: $585,431Expenses 2018: $613,515Net Income 2018: -$28,0842018Revenue 2019: $628,766Expenses 2019: $698,195Net Income 2019: -$69,4292019Revenue 2020: $844,513Expenses 2020: $651,734Net Income 2020: $192,7792020Revenue 2021: $982,610Expenses 2021: $780,642Net Income 2021: $201,9682021Revenue 2022: $1,229,044Expenses 2022: $919,994Net Income 2022: $309,0502022Revenue 2023: $4,696,903Expenses 2023: $790,054Net Income 2023: $3,906,8492023Revenue 2024: $1,832,175Expenses 2024: $1,214,983Net Income 2024: $617,1922024

Highlighted filing

2020

Revenue$844,513
Expenses$651,734
Net Income$192,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$859,438
Mission and Program Overview

Mission

The primary purpose of the association is to encourage and promote the game of golf and to support recreational, social and athletic sports and pastimes. A secondary purpose of the association is to beautify the banks of the canal owned by the metropolitan water reclamation district of greater chicago and to maintain the property as an open green space in the communities of wilmette and evanston, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,975$377,095▲ $124,120
Cash and Non-Interest-Bearing Accounts$49,258$212,458▲ $163,200
Savings and Temporary Cash Investments-$69,468-
Prepaid Expenses and Deferred Charges-$3,265-
Accounts Receivable$488$2,500▲ $2,012
Total Assets$305,221$667,286▲ $362,065
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$63,907$170,522▲ $106,615
Unsecured Notes Loans Payable$33,755$87,757▲ $54,002
Mortgage Notes Payable Secured by Investment Property$22,000$28,933▲ $6,933
Deferred Revenue$20,343$28,802▲ $8,459
Accounts Payable and Accrued Expenses$27,485$20,762▼ $6,723
Total Liabilities$167,490$336,776▲ $169,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,983$308,344▲ $200,361
Net Assets With Donor Restrictions$29,748$22,166▼ $7,582
Total Net Assets Fund Balance$137,731$330,510▲ $192,779
Total Liabilities and Net Assets / Fund Balance$305,221$667,286▲ $362,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,508$649,317$805,825
Equipment$218,139$467,699$685,838
Land$2,448-$2,448
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony M FrandriaGeneral MenagerFT$114,200$114,200

Board Members and Trustees

NameTitle
MIKE O'CONNORChair of Grounds Committee
Karl LeinbergerPresident
Matt RooneyVice President
Brad DrakeDirector
Carl BovaDirector
Chris CharnasDirector
Ed NesbittDirector
Jack ScotellaroDirector
John PowersDirector
Joshua AldortDirector
Kathleen QuinnDirector
Laura NiederDirector
Rick BaldDirector
Sonya NordahlDirector
Steve NeumannDirector
Tim PretzschDirector
Tom MannDirector
Sherry McauliffeSecretary
Ray TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,730
Program Service Revenue
$616,064
Investment Income
$2
Other Revenue
$17,717
All Other Contributions
$210,730
Change in Net Assets
$192,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,925
Total Revenue per Audited Statements
$889,438
Total Revenue per Form 990
$844,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,445
Other Expenses$318,289
Total Fundraising Expense$23,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,150--$299,150
All Other Expenses$35,727$29,036$3,270$68,033
Depreciation Depletion$42,720--$42,720
Fees for Services Other$12,536$500$19,993$33,029
Payroll Taxes$31,007--$31,007
Other Expenses$23,554--$23,554
Insurance-$20,231-$20,231
Fees for Services Accounting-$15,050-$15,050
Advertising-$3,985-$3,985
Office Expenses-$3,874-$3,874
Other Employee Benefits$3,288--$3,288
Interest-$3,153-$3,153
Information Technology-$941-$941
Occupancy$583--$583
Total Functional Expenses$551,701$76,770$23,263$651,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,659
Expenses per Audited Statements$651,734
Total Expenses per Form 990$651,734
Expenses Not Reported on Form 990$44,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,565
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$170,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“The form 990 is reviewed by the executive director and officers of the board of director before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Evanston Wilmette Golf Course
EIN
36-2016649
Phone
8474759173
Address
1030 CENTRAL STREET, EVANSTON, IL 60201
Doing Business As
Canal Shores

Signing Officer

Name
Karl Leinberger
Title
President
Phone
8474759173
Signed
2021-07-26

Organization Details

Principal Officer
Karl Leinberger
Formed
1919
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
81

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 18,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,205. Event and development: program service expenses 0. Management and general expenses 9,700. Fundraising expenses 3,270. Total expenses 12,970. Utilities: program service expenses 10,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,291. Bank and credit card fees: program service expenses 0. Management and general expenses 8,866. Fundraising expenses 0. Total expenses 8,866. Irrigation maintenance: program service expenses 7,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,231. Miscellaneous expenses: program service expenses 0. Management and general expenses 4,247. Fundraising expenses 0. Total expenses 4,247. Dues and subscriptions: program service expenses 0. Management and general expenses 3,190. Fundraising expenses 0. Total expenses 3,190. Income taxes and fees: program service expenses 0. Management and general expenses 2,801. Fundraising expenses 0. Total expenses 2,801. Board expenses: program service expenses 0. Management and general expenses 232. Fundraising expenses 0. Total expenses 232.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise 14,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise 14,925.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF GROUNDS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt19GENERAL MENAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859438
IRS990/GrossSalesOfInventoryAmt023992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/TotalAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt020231
IRS990/InsuranceGrp/TotalAmt020231
IRS990/InterestGrp/ManagementAndGeneralAmt03153
IRS990/InterestGrp/TotalAmt03153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377095
IRS990/LandBldgEquipCostOrOtherBssAmt01494111
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028933
IRS990/NetAssetsOrFundBalancesBOYAmt0137731
IRS990/NetAssetsOrFundBalancesEOYAmt0330510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0583
IRS990/OccupancyGrp/TotalAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/TotalAmt03874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03288
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3PRO SHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt039463
IRS990/OtherExpensesGrp/ProgramServicesAmt135833
IRS990/OtherExpensesGrp/ProgramServicesAmt227840
IRS990/OtherExpensesGrp/ProgramServicesAmt323554
IRS990/OtherExpensesGrp/TotalAmt039463
IRS990/OtherExpensesGrp/TotalAmt135833
IRS990/OtherExpensesGrp/TotalAmt227840
IRS990/OtherExpensesGrp/TotalAmt323554
IRS990/OtherLiabilitiesGrp/BOYAmt063907
IRS990/OtherLiabilitiesGrp/EOYAmt0170522
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05085
IRS990/OtherRevenueTotalAmt05085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031007
IRS990/PayrollTaxesGrp/TotalAmt031007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03265
IRS990/PrincipalOfficerNm0KARL LEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0WALK-ON GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR GOLF COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc3GOLD CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334929
IRS990/PYOtherRevenueAmt024878
IRS990/PYProgramServiceRevenueAmt0490212
IRS990/PYRevenuesLessExpensesAmt0-69429
IRS990/PYSalariesCompEmpBnftPaidAmt0363266
IRS990/PYTotalExpensesAmt0698195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02516250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,286
Liabilities
$336,776
Net assets
$330,510
Revenue
$844,513
Expenses
$651,734
Net income
$192,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.37$5.37$1.83$1.21$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.26$4.75$4.70$0.79$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$1.23$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.53$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$0.84$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.59$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.44$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.18$0.20$0.03