Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2017 • EIN 42-1366183

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.SCOTTCOUNTYREGIONALAUTHORITY.COM
PO Box 474Bettendorf, IA 52722

(563) 344-2626

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,631,905

Up $256,132 (+11%) from 2016

Net Assets

Up

$2,631,905

Up $256,132 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$3,197,934

Up $164,118 (+5.4%) from 2016

Expenses

Down

$2,941,802

Down $254,307 (-8.0%) from 2016

Net Income

Up

$256,132

Up $418,425 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,960Liabilities 2011: $0Net Assets 2011: $2,433,9602011Assets 2012: $2,345,170Liabilities 2012: $0Net Assets 2012: $2,345,1702012Assets 2013: $2,286,511Liabilities 2013: $0Net Assets 2013: $2,286,5112013Assets 2014: $2,096,627Liabilities 2014: $0Net Assets 2014: $2,096,6272014Assets 2015: $2,538,066Liabilities 2015: $0Net Assets 2015: $2,538,0662015Assets 2016: $2,375,773Liabilities 2016: $0Net Assets 2016: $2,375,7732016Assets 2017: $2,631,905Liabilities 2017: $0Net Assets 2017: $2,631,9052017Assets 2018: $2,718,071Liabilities 2018: $0Net Assets 2018: $2,718,0712018Assets 2019: $2,916,702Liabilities 2019: $0Net Assets 2019: $2,916,7022019Assets 2020: $2,774,740Liabilities 2020: $0Net Assets 2020: $2,774,7402020Assets 2021: $3,455,493Liabilities 2021: $0Net Assets 2021: $3,455,4932021Assets 2022: $3,512,006Liabilities 2022: $0Net Assets 2022: $3,512,0062022Assets 2023: $2,926,250Liabilities 2023: $0Net Assets 2023: $2,926,2502023Assets 2024: $2,303,512Liabilities 2024: $0Net Assets 2024: $2,303,5122024

Highlighted filing

2017

Assets$2,631,905
Liabilities$0
Net Assets$2,631,905
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,185,394Expenses 2011: $3,165,544Net Income 2011: $19,8502011Revenue 2012: $3,083,933Expenses 2012: $3,172,723Net Income 2012: -$88,7902012Revenue 2013: $3,008,843Expenses 2013: $3,067,475Net Income 2013: -$58,6322013Revenue 2014: $2,989,317Expenses 2014: $3,179,201Net Income 2014: -$189,8842014Revenue 2015: $3,049,551Expenses 2015: $2,608,112Net Income 2015: $441,4392015Revenue 2016: $3,033,816Expenses 2016: $3,196,109Net Income 2016: -$162,2932016Revenue 2017: $3,197,934Expenses 2017: $2,941,802Net Income 2017: $256,1322017Revenue 2018: $2,961,757Expenses 2018: $2,875,591Net Income 2018: $86,1662018Revenue 2019: $2,726,980Expenses 2019: $2,528,349Net Income 2019: $198,6312019Revenue 2020: $2,133,033Expenses 2020: $2,274,995Net Income 2020: -$141,9622020Revenue 2021: $3,293,735Expenses 2021: $2,612,982Net Income 2021: $680,7532021Revenue 2022: $3,091,673Expenses 2022: $3,035,160Net Income 2022: $56,5132022Revenue 2023: $2,962,587Expenses 2023: $3,548,343Net Income 2023: -$585,7562023Revenue 2024: $2,801,604Expenses 2024: $3,424,342Net Income 2024: -$622,7382024

Highlighted filing

2017

Revenue$3,197,934
Expenses$2,941,802
Net Income$256,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,197,934
Mission and Program Overview

Mission

To serve the needs of the residents of scott county, iowa

Holds gambling license and provides grants to local organizations to support the needs of scott county, iowa residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,375,773$2,631,905▲ $256,132
Savings and Temporary Cash Investments$2,374,933$2,621,665▲ $246,732
Cash and Non-Interest-Bearing Accounts$840$10,240▲ $9,400
Total Assets$2,375,773$2,631,905▲ $256,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,375,773$2,631,905▲ $256,132
Total Liabilities and Net Assets / Fund Balance$2,375,773$2,631,905▲ $256,132
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Barry AndersonPresident
John NagleVice-president
Ann KappelerDirector
KEVIN O'HARADirector
Sara PearsonDirector
Scott VandewoestyneDirector
Sheri CurranDirector
Shirleen MartinDirector
Stan KabatDirector
Tim PerkinsDirector
Heather BrummelSecretary
Anne Kuehl-cutkompTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,942
Program Service Revenue
$0
Investment Income
$22,992
Other Revenue
$0
All Other Contributions
$3,174,942
Change in Net Assets
$256,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,942
Revenue Not Reported on Financial Statements
$22,992
Other Revenue Adjustments
$22,992
Total Revenue per Audited Statements
$3,174,942
Total Revenue per Form 990
$3,197,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,880,901
Other Expenses$60,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,880,901--$2,880,901
Other Expenses$0$9,700$0$9,700
Insurance$0$5,574$0$5,574
Conferences and Meetings$0$4,429$0$4,429
Fees for Services Accounting$0$3,265$0$3,265
Office Expenses$0$3,077$0$3,077
Advertising$0$1,572$0$1,572
Occupancy$0$374$0$374
Fees for Service Investment Mgmnt Fees$0$300$0$300
Total Functional Expenses$2,880,901$60,901$0$2,941,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,802
Total Expenses per Audited Statements$2,941,802
Total Expenses per Form 990$2,941,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BettendorfBettendorf, IA501(c)(3)Convention Center$333,332
Davenport Community School DistrictDavenport, IA501(c)(3)Various$190,052
Bettendorf Community School DistrictBettendorf, IA501(c)(3)Tennis & Pickelball Courts$171,536
Eastern Iowa Community CollegeDavenport, IA501(c)(3)Scc Urban Campus$150,000
Scott County Housing CouncilDavenport, IA-Various$113,433
Pleasant Valley Community School DistrictBettendorf, IA501(c)(3)Various$110,548
St Ambrose UniversityDavenport, IA-Wellness & Recreation Center$100,000
One Eighty ZoneDavenport, IA501(c)(3)Shelter Beds, Achievement Center$81,000
Vera French FoundationDavenport, IA-Furniture, Improvements$77,242
River Center for the Performing ArtsDavenport, IA501(c)(3)Adler Theatre Exterior Facade$75,000
Ywca of the Quad CitiesRock Island, IL-Various$71,281
Quad City ArtsRock Island, IL501(c)(3)Visiting Artists$70,000
Ecumenical Housing Development GroupBettendorf, IA501(c)(3)Van, Improvements$60,000
Family Museum FoundationBettendorf, IA501(c)(3)Exhibits$60,000
North Scott Community School DistrictEldridge, IA501(c)(3)Various$52,446
Putnam MuseumDavenport, IA501(c)(3)Anniversary Activities, Augmented Reality Experience$52,000
River Bend Food BankDavenport, IA501(c)(3)End Hunger in Scott County$52,000
River Action IncDavenport, IA501(c)(3)Various$50,738
St Alphonsus Early Childhood Education CenterDavenport, IA-Kitchen Remodel$50,000
River Music ExperienceDavenport, IA501(c)(3)Various$44,024
Handicapped Development CenterDavenport, IA501(c)(3)Documentation, Equipment$40,231
Friendly HouseDavenport, IA501(c)(3)Masonry Maintenance$38,847
Mississippi Bend AeaBettendorf, IA501(c)(3)Various$38,829
Bethany for Children & FamiliesMoline, IL501(c)(3)Dental Care, Housing$36,921
Lourdes Catholic SchoolBettendorf, IA501(c)(3)Science Lab$35,785
Scott County Family YDavenport, IA-KID'S ADVENTURE GYM$32,000
Family Resources IncDavenport, IA501(c)(3)Various$30,727
Junior Theatre IncDavenport, IA501(c)(3)Theatre Renovations$30,175
Scott County Library SystemEldridge, IA-Walcott Branch Expansio$30,000
Boys & Girls Clubs of the Mississippi ValleyMoline, IL501(c)(3)Stem Lab,teen Center,van$28,727
Hand in HandBettendorf, IA501(c)(3)Facility & Program Improvement$26,015
Figge Art MuseumDavenport, IA501(c)(3)Computer Upgrades$25,817
Cornbelt Running ClubDavenport, IA501(c)(3)Qc Times Bix 7 Race Sponsor$25,000
Scott County Soil & Water ConservationDavenport, IA-Water Quality Improvement$24,900
Unity House of DavenportDavenport, IA-Capital Improvements$23,816
Eldridge Volunteer Fire Co IncEldridge, IA501(c)(3)Personal Protective Equipment$20,000
Habitat for HumanityDavenport, IA501(c)(3)Housing for Low Income Families$20,000
Rivermont CollegiateBettendorf, IA501(c)(3)Auditorium Upgrade$20,000
John F Kennedy Catholic SchoolDavenport, IA501(c)(3)Heating System$19,697
Friends of the Quad CitiesDavenport, IA501(c)(3)Visitor Services Technology$18,390
Nahant Marsh Education CenterDavenport, IA501(c)(3)Tractor$18,000
United NeighborsDavenport, IA-Summer Parks Program$17,151
Rebuilding Together Quad CitiesBettendorf, IA501(c)(3)Safe & Healthy Housing$17,000
Rotary Club of North ScottEldridge, IA-Inspirational Play Zone$17,000
Child Abuse CouncilMoline, IL501(c)(3)Conference, Improvements$15,714
Genesis PhilanthropyDavenport, IA501(c)(3)Family Connects Program$15,122
Midcoast Fine ArtsDavenport, IA501(c)(3)Moving Gallery & Market$15,000
THE CHILDREN'S THERAPY CENTERRock Island, IL-Treatment Center$15,000
Western Illinois University FoundationMacomb, IL-Wqpt Imagination Station$14,825
Community Action of Eastern IowaDavenport, IA501(c)(3)Learning Through Nature$14,769
Project RenewalDavenport, IA501(c)(3)Computer Updates$13,995
Bettendorf Community School DistrictBettendorf, IA501(c)(3)Equipment$12,495
Boy Scouts of AmericaDavenport, IA501(c)(3)Camp Improvements$11,912
Genesius Theatre FoundationRock Island, IL501(c)(3)Lighting$10,500
SCOTT COUNTY SHERIFF'S OFFICEDavenport, IA-Trailer Led Upgrade$10,200
Durant Fire DepartmentDurant, IA501(c)(3)Bunker Gear$10,000
Supplemental Emergency Assistance ProgramBettendorf, IA-Emergency Assistance$10,000
Quad Cities Golf Classic Charitable FoundationEast Moline, IL501(c)(3)Computer Upgrades$9,948
Humility of Mary Housing IncDavenport, IA501(c)(3)Apartment Renovations$9,483
Qc UnitedBettendorf, IA501(c)(3)Purple Bull Program$8,150
Assumption High SchoolDavenport, IA501(c)(3)Student Safety Enhancements$8,091
Safer FoundationDavenport, IA-Equipment & Supplies$7,934
Junior AchievementMoline, IL501(c)(3)Technology Upgrades$7,491
Bettendorf Public Library FoundationBettendorf, IA501(c)(3)Teen Seating$6,500
Long Grove Volunteer FireLong Grove, IA501(c)(3)Safety and Fire Equipment$6,159
Christian CareRock Island, IL501(c)(3)Mattress Replacement$5,726
City of Blue GrassBlue Grass, IA501(c)(3)Speed Calming Trailer$5,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Scott County Regional Authority
EIN
42-1366183
Phone
5633442626
Address
PO BOX 474, BETTENDORF, IA 52722

Signing Officer

Name
Barry Anderson
Title
President
Phone
5633442626
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Anderson
Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Honkamp Krueger & Copc
Address
630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board of directors before being signed and filed.”

Pt VI, Line 19

“The organization makes its governing documents, financials, etc. Available upon request to the public.”

Pt VI, Line 12C

“The board members with conflict of interest abstain from approving grants to other organizations where conflicts exist. The board secretary reviews the conflict of interest statements, signed each january by board members, against grant award listings prior to board action.”

Other

“Pt VI, Section A, Line 8: THE ORGANIZATION DOCUMENTS ALL MEETINGS OF THE BOARD WHICH ARE HELD MONTHLY. SIGNIFICANT OPERATING MATTERS, INCLUDING ARRANGEMENTS WITH A CONSULTANT TO PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES, ARE REVIEWED AND APPROVED BY THE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE APPLICABLE MEETING.”

Financial Statement Notes

Pt XI, Line 4B

“INTEREST INCOME 22,992”

Raw XML AppendixShowing 400 of 949 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr01994
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt05574
IRS990/InvestmentIncomeGrp/ExclusionAmt022992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022992
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDS GAMBLING LICENSE AND PROVIDES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02375773
IRS990/NetAssetsOrFundBalancesEOYAmt02631905
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0374
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29700
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt29700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03018444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03146101
IRS990/PYInvestmentIncomeAmt015372
IRS990/PYOtherExpensesAmt050008
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IRS990/PYTotalExpensesAmt03196109
IRS990/PYTotalRevenueAmt03033816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03174942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02375773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02631905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02374933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621665
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02941802
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022992
IRS990ScheduleD/RevenueSubtotalAmt03174942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 22,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt02941802
IRS990ScheduleD/TotalRevenuePerForm990Amt03197934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03174942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941802
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08091
IRS990ScheduleI/RecipientTable/CashGrantAmt136921
IRS990ScheduleI/RecipientTable/CashGrantAmt2171536
IRS990ScheduleI/RecipientTable/CashGrantAmt312495
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt511912
IRS990ScheduleI/RecipientTable/CashGrantAmt628727
IRS990ScheduleI/RecipientTable/CashGrantAmt715714
IRS990ScheduleI/RecipientTable/CashGrantAmt85726
IRS990ScheduleI/RecipientTable/CashGrantAmt9333332
IRS990ScheduleI/RecipientTable/CashGrantAmt1014769
IRS990ScheduleI/RecipientTable/CashGrantAmt115026
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt13190052
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt15150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930727
IRS990ScheduleI/RecipientTable/CashGrantAmt2025817
IRS990ScheduleI/RecipientTable/CashGrantAmt2138847
IRS990ScheduleI/RecipientTable/CashGrantAmt2218390
IRS990ScheduleI/RecipientTable/CashGrantAmt2315122
IRS990ScheduleI/RecipientTable/CashGrantAmt2410500
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2626015
IRS990ScheduleI/RecipientTable/CashGrantAmt2740231
IRS990ScheduleI/RecipientTable/CashGrantAmt289483
IRS990ScheduleI/RecipientTable/CashGrantAmt2919697
IRS990ScheduleI/RecipientTable/CashGrantAmt307491
IRS990ScheduleI/RecipientTable/CashGrantAmt3130175
IRS990ScheduleI/RecipientTable/CashGrantAmt326159
IRS990ScheduleI/RecipientTable/CashGrantAmt3335785
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3538829
IRS990ScheduleI/RecipientTable/CashGrantAmt3618000
IRS990ScheduleI/RecipientTable/CashGrantAmt3752446
IRS990ScheduleI/RecipientTable/CashGrantAmt3881000
IRS990ScheduleI/RecipientTable/CashGrantAmt3952000
IRS990ScheduleI/RecipientTable/CashGrantAmt40110548
IRS990ScheduleI/RecipientTable/CashGrantAmt4113995
IRS990ScheduleI/RecipientTable/CashGrantAmt4270000
IRS990ScheduleI/RecipientTable/CashGrantAmt438150
IRS990ScheduleI/RecipientTable/CashGrantAmt449948
IRS990ScheduleI/RecipientTable/CashGrantAmt4517000
IRS990ScheduleI/RecipientTable/CashGrantAmt4650738
IRS990ScheduleI/RecipientTable/CashGrantAmt4752000
IRS990ScheduleI/RecipientTable/CashGrantAmt4875000
IRS990ScheduleI/RecipientTable/CashGrantAmt4944024
IRS990ScheduleI/RecipientTable/CashGrantAmt5020000
IRS990ScheduleI/RecipientTable/CashGrantAmt5117000
IRS990ScheduleI/RecipientTable/CashGrantAmt527934
IRS990ScheduleI/RecipientTable/CashGrantAmt5332000
IRS990ScheduleI/RecipientTable/CashGrantAmt54113433
IRS990ScheduleI/RecipientTable/CashGrantAmt5530000
IRS990ScheduleI/RecipientTable/CashGrantAmt5610200
IRS990ScheduleI/RecipientTable/CashGrantAmt5724900
IRS990ScheduleI/RecipientTable/CashGrantAmt58100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6050000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6217151
IRS990ScheduleI/RecipientTable/CashGrantAmt6323816
IRS990ScheduleI/RecipientTable/CashGrantAmt6477242
IRS990ScheduleI/RecipientTable/CashGrantAmt6514825
IRS990ScheduleI/RecipientTable/CashGrantAmt6671281
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SAFETY ENHANCEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DENTAL CARE, HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TENNIS & PICKELBALL COURTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TEEN SEATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMP IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6STEM LAB,TEEN CENTER,VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CONFERENCE, IMPROVEMENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,905
Liabilities
$0
Net assets
$2,631,905
Revenue
$3,197,934
Expenses
$2,941,802
Net income
$256,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.80$3.42$0.62
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.96$3.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$3.09$3.04$0.06
2021Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.29$2.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.73$2.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.96$2.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.20$2.94$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.03$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.05$2.61$0.44
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.99$3.18$0.19
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.01$3.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.19$3.17$0.02