Civic Intelligence

Chicago District Golf Association Foundation

990 • Fiscal year 2019 • EIN 36-2374223

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 24, 2020

11855 Archer AvenueLemont, IL 60439

(630) 257-2005

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$245,956

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,090,245

Up $418,445 (+11%) from 2018

Net Assets

Up

$4,002,564

Up $409,144 (+11%) from 2018

Liabilities

Up

$87,681

Up $9,301 (+12%) from 2018

Revenue

Up

$1,672,814

Up $459,494 (+38%) from 2018

Expenses

Up

$1,263,670

Up $22,788 (+1.8%) from 2018

Net Income

Up

$409,144

Up $436,706 (+1584%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,177,248Liabilities 2010: $2,219,060Net Assets 2010: $2,958,1882010Assets 2011: $4,352,001Liabilities 2011: $1,463,975Net Assets 2011: $2,888,0262011Assets 2012: $4,151,085Liabilities 2012: $1,235,524Net Assets 2012: $2,915,5612012Assets 2013: $3,965,843Liabilities 2013: $317,951Net Assets 2013: $3,647,8922013Assets 2014: $3,875,393Liabilities 2014: $232,971Net Assets 2014: $3,642,4222014Assets 2015: $3,812,298Liabilities 2015: $171,749Net Assets 2015: $3,640,5492015Assets 2017: $3,741,759Liabilities 2017: $120,777Net Assets 2017: $3,620,9822017Assets 2018: $3,671,800Liabilities 2018: $78,380Net Assets 2018: $3,593,4202018Assets 2019: $4,090,245Liabilities 2019: $87,681Net Assets 2019: $4,002,5642019Assets 2020: $4,279,323Liabilities 2020: $104,739Net Assets 2020: $4,174,5842020Assets 2021: $4,384,030Liabilities 2021: $140,461Net Assets 2021: $4,243,5692021Assets 2022: $4,803,704Liabilities 2022: $128,269Net Assets 2022: $4,675,4352022Assets 2023: $5,638,368Liabilities 2023: $237,795Net Assets 2023: $5,400,5732023Assets 2024: $5,951,220Liabilities 2024: $293,886Net Assets 2024: $5,657,3342024

Highlighted filing

2019

Assets$4,090,245
Liabilities$87,681
Net Assets$4,002,564

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,050,4852010Expenses 2011: $975,2702011Expenses 2012: $909,4182012Expenses 2013: $1,003,5962013Revenue 2014: $660,674Expenses 2014: $966,729Net Income 2014: -$306,0552014Revenue 2015: $1,201,711Expenses 2015: $1,203,584Net Income 2015: -$1,8732015Revenue 2017: $1,214,697Expenses 2017: $1,186,262Net Income 2017: $28,4352017Revenue 2018: $1,213,320Expenses 2018: $1,240,882Net Income 2018: -$27,5622018Revenue 2019: $1,672,814Expenses 2019: $1,263,670Net Income 2019: $409,1442019Revenue 2020: $1,283,450Expenses 2020: $1,111,430Net Income 2020: $172,0202020Revenue 2021: $1,342,944Expenses 2021: $1,273,959Net Income 2021: $68,9852021Revenue 2022: $1,104,492Expenses 2022: $672,626Net Income 2022: $431,8662022Revenue 2023: $1,620,085Expenses 2023: $894,947Net Income 2023: $725,1382023Revenue 2024: $1,095,389Expenses 2024: $838,628Net Income 2024: $256,7612024

Highlighted filing

2019

Revenue$1,672,814
Expenses$1,263,670
Net Income$409,144
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,760,099
Mission and Program Overview

Mission

The sunshine through golf foundation is primarily engaged in the care of the indigent, relief of the poor, welfare of children, assistance to those who are ill or physically incapacitated, by providing recreational facilities to the members of the foregoing classes and for such other charitable objects and for the purpose of raising funds for such objects to conduct amusements, golf and athletic contests, exhibitions and receive donations, bequests, devises, contributions and other gifts.

The cdga foundation utilizes the game of golf to enhance the lives of individuals with special needs, veterans and youth. The foundation focuses on providing a fully-functional program with golf instruction to individuals with specials needs, supports therapeutic and hands-on golfing opportunities for veterans and access to affordable golf for youth. The foundation also helps grow the game of golf by providing a home at midwest golf house for golf organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,240,432$3,115,893▼ $124,539
Cash and Non-Interest-Bearing Accounts$265,630$501,556▲ $235,926
Savings and Temporary Cash Investments-$291,084-
Prepaid Expenses and Deferred Charges$8,481$7,158▼ $1,323
Accounts Receivable-$4,150-
Total Assets$3,671,800$4,090,245▲ $418,445
Other Assets Total$157,257$170,404▲ $13,147
Liabilities
Accounts Payable and Accrued Expenses$78,380$87,681▲ $9,301
Total Liabilities$78,380$87,681▲ $9,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,420$3,711,480▲ $118,060
Temporarily Rstr Net Assets-$291,084-
Total Net Assets Fund Balance$3,593,420$4,002,564▲ $409,144
Total Liabilities and Net Assets / Fund Balance$3,671,800$4,090,245▲ $418,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,888,878$2,409,850$5,298,728
Equipment$72,061$737,527$809,588
Other Land Buildings$92,867$273,929$366,796
Leasehold Improvements$62,087$298,781$360,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Margaret LawlorSenior Managing Director, CFOPT$146,500$146,500
Michael GilliganSenior Business Development Director-$135,008$135,008

Board Members and Trustees

NameTitle
Dennis ReedPresident
John HammondVice President
Robert MarkionniExecutive Director
Al ReidTrustee
Carolyn NagleTrustee
Matt PekarekTrustee
Michael BruniTrustee
Michael GrandinettiTrustee
Tom AllisonTrustee
Tom MikrutTrustee
Sheldon SolowEx-officio
Rick SkrodzkiGeneral Counsel
Mike NassSecretary
Larry LabodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,457
Program Service Revenue
$22,409
Investment Income
$0
Other Revenue
$147,948
All Other Contributions
$919,802
Change in Net Assets
$409,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,908
Salaries, Compensation, and Employee Benefits$247,324
Total Fundraising Expense$161,753
Professional Fundraising Fees$29,638
Grants and Similar Amounts Paid$800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,436--$232,436
Depreciation Depletion$193,149--$193,149
Other Salaries and Wages$88,885$35,495$58,108$182,488
Other Employee Benefits$17,469$6,638$10,830$34,937
Fees for Services Professional Fundraising--$29,638$29,638
All Other Expenses$17,660$1,894$5,977$25,531
Information Technology$12,551$80$4,320$16,951
Other Expenses$148$51$16,218$16,417
Insurance$15,751--$15,751
Pension Plan Contributions$7,865$2,989$4,876$15,730
Payroll Taxes$7,085$2,692$4,392$14,169
Fees for Services Accounting-$10,202-$10,202
Travel$5,194$3,494$285$8,973
Grants to Domestic Orgs$800--$800
Total Functional Expenses$1,038,382$63,535$161,753$1,263,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,085
Fundraising Direct Expenses$87,285
Professional Fundraising Fees$29,638

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,437$79,687$9,969$69,718
Marathon$66,562$66,562$250$66,312
Total Events$232,185$222,085$87,285$134,800
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
Dennis DavenportFormer Executive DirectorConsulting Services, See Schedule GNo$29,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the return is provided to the executive director and treasurer for their review. Copies are available for all members of the governing body.

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

All new board members are required to sign a conflict of interest statement. Beginning with the 2009 fiscal year, all board members are required to sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The executive director establishes salaries for employees which is then approved by the finance committee.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chicago District Golf Association
EIN
36-2374223
Phone
6302572005
Address
11855 ARCHER AVENUE, LEMONT, IL 60439

Signing Officer

Name
Dennis Reed
Title
President
Phone
6302572005
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reed
Formed
1944
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight process has not changed during the tax year ending november 30, 2019.

Financial Statement Notes

PART X, LINE 2:

The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the irc. The foundation is also a public charity under the irc section 509(a)(2). This allows for donations to the foundation to be deductible as charitable contributions on income tax returns. The foundation is also exempt from illinois sales and use tax. Management has concluded that the foundation has not taken uncertain tax positions.

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IRS990/ActivityOrMissionDesc0THE CDGA FOUNDATION UTILIZES THE GAME OF GOLF TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS, VETERANS AND YOUTH. THE FOUNDATION FOCUSES ON PROVIDING A FULLY-FUNCTIONAL PROGRAM WITH GOLF INSTRUCTION TO INDIVIDUALS WITH SPECIALS NEEDS, SUPPORTS THERAPEUTIC AND HANDS-ON GOLFING OPPORTUNITIES FOR VETERANS AND ACCESS TO AFFORDABLE GOLF FOR YOUTH. THE FOUNDATION ALSO HELPS GROW THE GAME OF GOLF BY PROVIDING A HOME AT MIDWEST GOLF HOUSE FOR GOLF ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR MANAGING DIRECTOR, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR BUSINESS DEVELOPMENT DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01760099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt012551
IRS990/InformationTechnologyGrp/TotalAmt016951
IRS990/InsuranceGrp/ProgramServicesAmt015751
IRS990/InsuranceGrp/TotalAmt015751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03720087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03240432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03115893
IRS990/LandBldgEquipCostOrOtherBssAmt06835980
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CDGA FOUNDATION USES THE GAME OF GOLF AND THE CHICAGOLAND GOLFING COMMUNITY TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS, MILITARY VETERANS AND YOUTH. THE FOUNDATION FOCUSES ON PROVIDING A FULLY-FUNCTIONAL PROGRAM WITH GOLF INSTRUCTION TO INDIVIDUALS WITH SPECIAL NEEDS, SUPPORTS THERAPEUTIC AND HANDS-ON GOLFING OPPORTUNITIES FOR VETERANS AND ACCESS TO AFFORDABLE GOLF FOR YOUTH. THE FOUNDATION ALSO HELPS GROW THE GAME OF GOLF BY PROVIDING A HOME AT MIDWEST GOLF HOUSE FOR GOLF ORGANIZATIONS TO FURTHER SUPPORT THEIR CHARITABLE INITIATIVES THROUGHOUT THE CHICAGO DISTRICT. THIS INCLUDES THE THREE-HOLE GOLF COURSE, WHICH SERVES AS A HOST TO MANY CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03593420
IRS990/NetAssetsOrFundBalancesEOYAmt04002564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0232436
IRS990/OccupancyGrp/TotalAmt0232436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157257
IRS990/OtherAssetsTotalGrp/EOYAmt0170404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034937
IRS990/OtherExpensesGrp/Desc0CAMPS AND EVENTS EXPENS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2GOLF COURSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt027109
IRS990/OtherExpensesGrp/FundraisingAmt116218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt0381760
IRS990/OtherExpensesGrp/ProgramServicesAmt135646
IRS990/OtherExpensesGrp/ProgramServicesAmt221983
IRS990/OtherExpensesGrp/ProgramServicesAmt3148
IRS990/OtherExpensesGrp/TotalAmt0408869
IRS990/OtherExpensesGrp/TotalAmt135646
IRS990/OtherExpensesGrp/TotalAmt221983
IRS990/OtherExpensesGrp/TotalAmt316417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013148
IRS990/OtherRevenueTotalAmt013148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt07085
IRS990/PayrollTaxesGrp/TotalAmt014169
IRS990/PensionPlanContributionsGrp/FundraisingAmt04876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07865
IRS990/PensionPlanContributionsGrp/TotalAmt015730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07158
IRS990/PrincipalOfficerNm0DENNIS REED
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUNSHINE THROUGH GOLF CAMP PROGRAM USES THE ATTRIBUTES OF THE GAME OF GOLF TO ENHANCE THE LIVES OF THOSE WITH SPECIAL NEEDS. WITH THE ASSISTANCE OF SPECIAL RECREATION ASSOCIATIONS, LOCAL COURSES, AND PGA PROFESSIONALS, THE PROGRAM SERVED MORE THAN 1200 INDIVIDUALS THROUGH NEARLY 100 CAMPS. ANNUALLY, THIS EQUATES TO MORE THAN 300 HOURS OF TRAINING AND ON-COURSE ACTIVITY FOR SPECIAL NEEDS ATHLETES. THE HOME OF THE CAMP PROGRAM IS THE MIDWEST GOLF HOUSE WITH ITS' FULLY HANDICAP ACCESSIBLE THREE-HOLE SUNSHINE COURSE AND CLUBHOUSE WHICH IS LOCATED IN THE MIDWEST GOLF HOUSE. SEVERAL OTHER GOLF RELATED ORGANIZATIONS ARE BASED AT MIDWEST GOLF HOUSE AND UTILIZE THE FACILITIES FOR THEIR ADMINISTRATIVE OFFICES AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035557
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CDGA FOUNDATION, THROUGH OUR YOUTH ON COURSE PROGRAM, PROVIDES ACCESS TO REGULATION GOLF COURSES FOR $5 OR LESS FOR DISTRICT YOUTH GOLFERS. THE FOUNDATION WORKS WITH AREA GOLF COURSES TO SUBSIDIZE THE ROUNDS OF GOLF TO HELP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0908704
IRS990/PYOtherRevenueAmt080315
IRS990/PYProgramServiceRevenueAmt023600
IRS990/PYRevenuesLessExpensesAmt0-27562
IRS990/PYSalariesCompEmpBnftPaidAmt0332178
IRS990/PYTotalExpensesAmt01240882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0572555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0227531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01469057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0989846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05596723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt05369192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01469057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01059751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0989846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028896
IRS990ScheduleA/Total509Grp/TotalAmt05596723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01049173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0989846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05596723
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02888878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02409850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05298728
IRS990ScheduleD/EquipmentGrp/BookValueAmt072061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273929

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.29$5.66$1.10$0.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.24$5.40$1.62$0.89$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.68$1.10$0.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.14$4.24$1.34$1.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.17$1.28$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.00$1.67$1.26$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$1.21$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.12$3.62$1.21$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.23$3.64$0.66$0.97$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.32$3.65$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.24$2.92$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.46$2.89$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.22$2.96$1.05