Civic Intelligence

The Herb Brooks Foundation

990 • Fiscal year 2014 • EIN 41-1493766

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

1700 105th Avenue NEMinneapolis, MN 55449

(763) 785-5601

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,152

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$966,311

Down $50,429 (-5.0%) from 2013

Net Assets

Up

$170,444

Up $46,909 (+38%) from 2013

Liabilities

Down

$795,867

Down $97,338 (-11%) from 2013

Revenue

Down

$232,018

Down $7,940 (-3.3%) from 2013

Expenses

Down

$185,109

Down $21,635 (-10%) from 2013

Net Income

Up

$46,909

Up $13,695 (+41%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,587Liabilities 2010: $1,229,699Net Assets 2010: -$6,1122010Assets 2011: $1,131,240Liabilities 2011: $1,122,045Net Assets 2011: $9,1952011Assets 2012: $1,106,054Liabilities 2012: $1,015,733Net Assets 2012: $90,3212012Assets 2013: $1,016,740Liabilities 2013: $893,205Net Assets 2013: $123,5352013Assets 2014: $966,311Liabilities 2014: $795,867Net Assets 2014: $170,4442014Assets 2015: $953,900Liabilities 2015: $701,535Net Assets 2015: $252,3652015Assets 2016: $945,380Liabilities 2016: $606,111Net Assets 2016: $339,2692016Assets 2017: $873,975Liabilities 2017: $510,564Net Assets 2017: $363,4112017Assets 2018: $806,788Liabilities 2018: $412,910Net Assets 2018: $393,8782018Assets 2019: $814,101Liabilities 2019: $311,452Net Assets 2019: $502,6492019Assets 2020: $788,913Liabilities 2020: $215,128Net Assets 2020: $573,7852020Assets 2021: $809,031Liabilities 2021: $105,865Net Assets 2021: $703,1662021Assets 2022: $758,161Liabilities 2022: $29,246Net Assets 2022: $728,9152022Assets 2023: $690,370Liabilities 2023: $1,599Net Assets 2023: $688,7712023Assets 2024: $673,200Liabilities 2024: $24Net Assets 2024: $673,1762024

Highlighted filing

2014

Assets$966,311
Liabilities$795,867
Net Assets$170,444

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $192,5802010Expenses 2011: $209,5162011Expenses 2012: $184,4922012Revenue 2013: $239,958Expenses 2013: $206,744Net Income 2013: $33,2142013Revenue 2014: $232,018Expenses 2014: $185,109Net Income 2014: $46,9092014Revenue 2015: $263,696Expenses 2015: $194,274Net Income 2015: $69,4222015Revenue 2016: $307,364Expenses 2016: $220,460Net Income 2016: $86,9042016Revenue 2017: $239,012Expenses 2017: $214,870Net Income 2017: $24,1422017Revenue 2018: $233,674Expenses 2018: $203,207Net Income 2018: $30,4672018Revenue 2019: $320,799Expenses 2019: $212,028Net Income 2019: $108,7712019Revenue 2020: $235,267Expenses 2020: $164,131Net Income 2020: $71,1362020Revenue 2021: $333,728Expenses 2021: $204,347Net Income 2021: $129,3812021Revenue 2022: $244,087Expenses 2022: $218,338Net Income 2022: $25,7492022Revenue 2023: $85,251Expenses 2023: $125,395Net Income 2023: -$40,1442023Revenue 2024: $79,289Expenses 2024: $94,884Net Income 2024: -$15,5952024

Highlighted filing

2014

Revenue$232,018
Expenses$185,109
Net Income$46,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$245,337
Mission and Program Overview

Mission

Grow the base of hockey; give kids a positive hockey experience and an opportunity to learn life lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,432$930,912▲ $881,480
Intangible Assets$924,223--
Cash and Non-Interest-Bearing Accounts$43,085$35,399▼ $7,686
Loans From Officers Directors$5,563--
Total Assets$1,016,740$966,311▼ $50,429
Liabilities
Tax Exempt Bond Liabilities$887,642$795,867▼ $91,775
Total Liabilities$893,205$795,867▼ $97,338
Net Assets / Fund Balance
Unrestricted Net Assets$123,535$170,444▲ $46,909
Total Net Assets Fund Balance$123,535$170,444▲ $46,909
Total Liabilities and Net Assets / Fund Balance$1,016,740$966,311▼ $50,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887,147$218,124$1,105,271
Equipment-$210,403$210,403
Leasehold Improvements$43,765$41,235$85,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McclellanExecutive DirectorFT$35,152$35,152
Karen OlsonFinancial DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Ross BernsteinPresident
Mike ReillyBoard Emember
Bill WellerBoard Member
Doug JohnsonBoard Member
Jack JablonskiBoard Member
Neil SheehyBoard Member
Paul EricksonBoard Member
Rob McclanahanBoard Member
Tom SuggasorBoard Member
Winny BrodtBoard Member
Dan BrooksEx Officer
Jon MarukSecretary
Kelly ParadiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,466
Program Service Revenue
$124,127
Investment Income
$0
Other Revenue
$2,425
All Other Contributions
$88,765
Change in Net Assets
$46,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,157
Salaries, Compensation, and Employee Benefits$35,152
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,743--$42,743
Current Officers, Directors, Trustees, and Key Employees-$35,152-$35,152
Advertising-$27,148-$27,148
Interest$21,196--$21,196
Fees for Services Other$10,000$6,000-$16,000
Other Expenses$14,045--$14,045
Fees for Services Accounting-$2,730-$2,730
Insurance$2,564--$2,564
Occupancy$780$520-$1,300
Grants to Domestic Individuals$800--$800
Office Expenses-$529-$529
All Other Expenses-$475-$475
Conferences and Meetings-$463-$463
Total Functional Expenses$112,092$73,017$0$185,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,744
Fundraising Direct Expenses$13,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$32,445$22,369$13,319$9,050
Total Events$32,445$22,369$13,319$9,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,563--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Blaine Minnesota2006-12-27$1,400,000Aquistion construction and equipping of athletic

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Part vi, section a, line 2: there is a family relationship between dan brooks and kelly paradise.

Form 990 governing body review Part VI line 11

The executive director and finance manager review a draft of form 990. Feedback is provided to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes are made. Copies are provided to all executive board members and they can comment if they like. Prior to filing, the form 990 is approved by the full board of directors along with related filings with the mn attorney general's office.

Conflict of interest policy compliance Part VI line 12C

Discussion and documentation are part of the annual full board meeting in november of each year.

CEO executive director top management comp Part VI line 15A

Comparable searches of slary/positions made via internet and reported upon; continued contractual engagement with paid consultants as well as the amount of comensation is voted upon at each annual full board meeting in november of each year for the coming year.

Other officer or key employee compensation Part VI line 15B

Comparable searches of salary/positions made via internet and reported upon; continued contractual engagement with paid consultants as well as the amount of compensation is voted upon at each annual full board meeting in november of each year for the coming year.

Governing documents etc available to public Part VI line 19

A link to the public disclosure version of the annual 990 is included on the organizations website. Organization policies and procedures can be obtained upon written request and substantiated purpose for their use.

Filing and Contact Details

Filer

Filer Name
The Herb Brooks Foundation
EIN
41-1493766
Address
1700 105TH AVENUE NE, MINNEAPOLIS, MN 55449

Signing Officer

Name
John Mcclellan
Title
Executive Direc
Phone
7637855601
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Accounting Associates Inc
Address
9205 North Lexington Avenue, Circle Pines, MN 55014
Preparer
Julie Long
Phone
7637844842
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other:program service expenses 10,000.management and general expenses 6,000.fundraising expenses 0.total expensess 16,000.

List of other expenses Part IX line 24E

Contracted services:program service expenses 0.management and general expenses 475.fundraising expenses 0.total expenses 475.total other fees on form 990, part ix11g, col a 16,475.

General explanation attachment

Form 990, part iii, line 4a, program service accompkishments:elite hockey stars/the herb brooks hockey clinic:the h b hockey clinic provides opportunities for existing inner city players to receive the highest quality instruction at the hbtc at no cost to players or organizations. One 2 hour session per week of skill development training at the hbtc & herb brooks rink if provided at no cost to the players. This program covers 4 weeks and includes apporximately 100 skaters. Augsburg college/ seward elementary skating program:this program runs for 4 weeks starting on or about the end of march and goes for 4 weeks. This is an extension of the rick rats program for the boys and girls that attend seward elementary school. The on ice program is directed by the coaching staff at augsburg college and the students are transported to and from seward to augsburg via morrie's automotive group vans. Herb brooks xl hockey league:this hockey program is for high school girls and boys who want to keep playing the game but not at the competitive level you find in high school sports. This one game per week league has limited practices and is a no check legue. Standing are kept but the focus is on having fun by playing the game kis love to play. There are officials, some rule modifications and adult coaches.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD EMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt013319
IRS990/FundraisingGrossIncomeAmt015744
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt0924223
IRS990/InterestGrp/ProgramServicesAmt021196
IRS990/InterestGrp/TotalAmt021196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROW THE BASE OF HOCKEY; GIVE KIDS A POSITIVE HOCKEY EXPERIENCE AND AN OPPORTUNITY TO LEARN LIFE LESSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123535
IRS990/NetAssetsOrFundBalancesEOYAmt0170444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02425
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520
IRS990/OccupancyGrp/ProgramServicesAmt0780
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RINK RAT EXPENSES
IRS990/OtherExpensesGrp/Desc1HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019964
IRS990/OtherExpensesGrp/ProgramServicesAmt114045
IRS990/OtherExpensesGrp/TotalAmt019964
IRS990/OtherExpensesGrp/TotalAmt114045
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE HOCKEY REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc2LETS PLAY HOCKEY EXPO
IRS990/ProgramServiceRevenueGrp/Desc3MN WILD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYOtherExpensesAmt0170344
IRS990/PYOtherRevenueAmt04687
IRS990/PYProgramServiceRevenueAmt0136181
IRS990/PYRevenuesLessExpensesAmt033214
IRS990/PYSalariesCompEmpBnftPaidAmt035000
IRS990/PYTotalExpensesAmt0206744
IRS990/PYTotalRevenueAmt0239958
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0257000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80560
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt01064792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303575
IRS990ScheduleA/Total509Grp/TotalAmt01321792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321792
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01105271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013319
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.24$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.24$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.32$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.39$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$0.24$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.17$0.23$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.89$0.12$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.02$0.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.12$0.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.23$0.01$0.19