Civic Intelligence

Eghm School District #7 Foundation

990 • Fiscal year 2016 • EIN 37-1302935

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
708 St Louis StreetEdwardsville, IL 62025

(618) 656-3410

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$514,728

Down $127,270 (-20%) from 2015

Net Assets

Down

$514,728

Down $127,270 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$421,674

Down $882,672 (-68%) from 2015

Expenses

Down

$548,944

Down $752,638 (-58%) from 2015

Net Income

Down

-$127,270

Down $130,034 (-4705%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $86,673Liabilities 2010: $0Net Assets 2010: $86,6732010Assets 2011: $84,441Liabilities 2011: $0Net Assets 2011: $84,4412011Assets 2012: $60,988Liabilities 2012: $0Net Assets 2012: $60,9882012Assets 2013: $1,194,870Liabilities 2013: $0Net Assets 2013: $1,194,8702013Assets 2014: $639,235Liabilities 2014: $0Net Assets 2014: $639,2352014Assets 2015: $641,998Liabilities 2015: $0Net Assets 2015: $641,9982015Assets 2016: $514,728Liabilities 2016: $0Net Assets 2016: $514,7282016Assets 2017: $513,049Liabilities 2017: $0Net Assets 2017: $513,0492017Assets 2018: $785,018Liabilities 2018: $0Net Assets 2018: $785,0182018Assets 2019: $86,325Liabilities 2019: $0Net Assets 2019: $86,3252019Assets 2020: $46,192Liabilities 2020: $0Net Assets 2020: $46,1922020Assets 2021: $29,080Liabilities 2021: $0Net Assets 2021: $29,0802021Assets 2022: $39,137Liabilities 2022: $0Net Assets 2022: $39,1372022Assets 2023: $44,969Liabilities 2023: $0Net Assets 2023: $44,9692023Assets 2024: $30,070Liabilities 2024: $0Net Assets 2024: $30,0702024

Highlighted filing

2016

Assets$514,728
Liabilities$0
Net Assets$514,728
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $174,687Expenses 2010: $177,380Net Income 2010: -$2,6932010Expenses 2011: $376,4172011Expenses 2012: $394,0582012Revenue 2013: $1,295,998Expenses 2013: $162,116Net Income 2013: $1,133,8822013Revenue 2014: $3,762,727Expenses 2014: $4,328,362Net Income 2014: -$565,6352014Revenue 2015: $1,304,346Expenses 2015: $1,301,582Net Income 2015: $2,7642015Revenue 2016: $421,674Expenses 2016: $548,944Net Income 2016: -$127,2702016Revenue 2017: $74,298Expenses 2017: $75,977Net Income 2017: -$1,6792017Revenue 2018: $814,158Expenses 2018: $542,190Net Income 2018: $271,9682018Revenue 2019: $57,094Expenses 2019: $755,787Net Income 2019: -$698,6932019Revenue 2020: $30,450Expenses 2020: $70,583Net Income 2020: -$40,1332020Revenue 2021: $18,647Expenses 2021: $35,759Net Income 2021: -$17,1122021Revenue 2022: $51,057Expenses 2022: $41,000Net Income 2022: $10,0572022Revenue 2023: $23,936Expenses 2023: $18,104Net Income 2023: $5,8322023Revenue 2024: $15,719Expenses 2024: $30,618Net Income 2024: -$14,8992024

Highlighted filing

2016

Revenue$421,674
Expenses$548,944
Net Income-$127,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$503,418
Mission and Program Overview

Mission

Funding for maintenance and improvement of educational facilities of edwardsville school district #7.

Funding for maint. & improvement of educational facilities of edwardsville school district #7.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,473$406,440▼ $1,033
Savings and Temporary Cash Investments$218,803$69,757▼ $149,046
Cash and Non-Interest-Bearing Accounts$15,722$38,531▲ $22,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-127,270▼ $127,270
Total Assets$641,998$514,728▼ $127,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,998$514,728▼ $127,270
Total Liabilities and Net Assets / Fund Balance$641,998$514,728▼ $127,270
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe GuggerPresident
Mary WesterholdVice President
Carol MestemacherDirector
Dave OatesDirector
Faye CoffmanDirector
Gayla MooreDirector
Gerry SchuetzenhoferDirector
Gordon BroomDirector
Greg FowlerDirector
Gregory W CoffeyDirector
Joe StevensDirector
Ken HighlanderDirector
Kevin PowersDirector
Mark MestemacherDirector
Mark ShashekDirector
Mike WenosDirector
Randy GoriDirector
Robert PlummerDirector
Tom MaxwellDirector
John MotleySecretary
Dennis TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,200
Program Service Revenue
$0
Investment Income
$14,222
Other Revenue
$273,252
All Other Contributions
$134,200
Change in Net Assets
$-127,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$421,674
Total Revenue per Form 990
$421,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,944
Grants and Similar Amounts Paid$72,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$450,000-$450,000
Grants to Domestic Orgs$72,000--$72,000
Interest-$14,674-$14,674
Fees for Services Accounting-$8,000-$8,000
Insurance-$787-$787
Office Expenses-$115-$115
Other Expenses-$75-$75
Total Functional Expenses$72,000$476,944$0$548,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,944
Total Expenses per Audited Statements$548,944
Total Expenses per Form 990$548,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwardsville Community Unit School District No 7Edwardsville, IL501(c)(3)Assistance With Maintenance and Improvements of Facilities.$45,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,671
Fundraising Direct Expenses$45,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tournament$47,671$47,671$20,129$27,542
Total Events$47,671$47,671$45,019$2,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors mark and carol mestemacher are married.”

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

“All financial and/or tax data forms are reviewed by the executive committee and made available to all directors.”

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

“Conflict of interest statements are required of all directors and officers of the organization and are reviewed by the executive committee.”

Form 990, Part VI, Section C, line 19

“Pertinent records are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
EGHM School District #7 Foundation
EIN
37-1302935
Phone
6186563410
Address
708 St Louis Street, Edwardsville, IL 62025

Signing Officer

Name
Dennis Terry
Title
Treasurer
Phone
6186563410
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Terry
Formed
1976
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Deidra A Doerr
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“No changes from prior year.”

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 545 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/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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
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IRS990/InterestGrp/ManagementAndGeneralAmt014674
IRS990/InterestGrp/TotalAmt014674
IRS990/InvestmentIncomeGrp/ExclusionAmt014572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING FOR MAINTENANCE AND IMPROVEMENT OF EDUCATIONAL FACILITIES OF EDWARDSVILLE SCHOOL DISTRICT #7.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641998
IRS990/NetAssetsOrFundBalancesEOYAmt0514728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/Desc1IL ORGANIZATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt03293
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROMISSORY NOTE PROCEE
IRS990/OtherRevenueMiscGrp/Desc1LOAN REPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt0270600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0450000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0450000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Terry
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01281014
IRS990/PYInvestmentIncomeAmt04508
IRS990/PYOtherExpensesAmt020568
IRS990/PYOtherRevenueAmt0460340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01301582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-127270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069757
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF EGHM SCHOOL DISTRICT #7 FOUNDATION'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7. EGHM IS THE FUND-RAISING ORGANIZATION TO THE EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7. THE MISSION AND EXEMPT PURPOSE OF EGHM IS "TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7, IN MADISON COUNTY, ILLINOIS...AND TO PROVIDE BROADER EDUCATIONAL AND SERVICE OPPORTUNITIES TO ITS STUDENTS, STAFF, FACULTY AND THE RESIDENTS OF THE GEOGRAPHICAL AREA WHICH IT SERVES."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OFFICERS AND DIRECTORS OF EGHM SCHOOL DISTRICT #7 FOUNDATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. SEVERAL PRINCIPAL MEMBERS OF MANAGEMENT ARE ALSO PRINCIPAL MEMBERS OF MANGEMENT WITH EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7. BECAUSE OF THIS RELATIONSHIP, EDWARDSVILLE COMMUNITY UNIT SCHOOL DISTRICT #7 HAS A SIGNIFICANT VOICE IN THE POLICIES AND FINANCIAL DECISIONS FOR EGHM SCHOOL DISTRICT #7 FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E; LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D; LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006690
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDWARDSVILLE COMMUNITY SCHOOL DISTRICT #7
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt045200
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0548944
IRS990ScheduleD/TotalRevenuePerForm990Amt0421674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548944
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tennis Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020129
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH MAINTENANCE AND IMPROVEMENTS OF FACILITIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,728
Liabilities
$0
Net assets
$514,728
Revenue
$421,674
Expenses
$548,944
Net income
-$127,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.02$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.06$0.76$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.81$0.54$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.07$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.42$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.76$4.33$0.57
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.30$0.16$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17$0.18$0.00