Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2017 • EIN 43-1422788

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.SLSGSOCCER.COM
One Soccer Park RoadFenton, MO 63026

(636) 680-0999

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.64x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,083

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,962,292

Up $1,107,869 (+13%) from 2016

Net Assets

Up

$4,815,856

Up $1,045,542 (+28%) from 2016

Liabilities

Up

$5,146,436

Up $62,327 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$8,085,223

Down $1,081,779 (-12%) from 2016

Expenses

Down

$7,039,681

Down $460,281 (-6.1%) from 2016

Net Income

Down

$1,045,542

Down $621,498 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $59,526Liabilities 2011: $1,383,809Net Assets 2011: -$1,324,2832011Assets 2012: $3,049,173Liabilities 2012: $4,115,809Net Assets 2012: -$1,066,6362012Assets 2013: $5,082,279Liabilities 2013: $3,879,121Net Assets 2013: $1,203,1582013Assets 2014: $5,539,094Liabilities 2014: $3,846,622Net Assets 2014: $1,692,4722014Assets 2015: $7,337,454Liabilities 2015: $5,234,180Net Assets 2015: $2,103,2742015Assets 2016: $8,854,423Liabilities 2016: $5,084,109Net Assets 2016: $3,770,3142016Assets 2017: $9,962,292Liabilities 2017: $5,146,436Net Assets 2017: $4,815,8562017Assets 2018: $10,271,363Liabilities 2018: $4,717,629Net Assets 2018: $5,553,7342018Assets 2019: $9,825,143Liabilities 2019: $4,225,704Net Assets 2019: $5,599,4392019Assets 2020: $4,710,781Liabilities 2020: $4,255,238Net Assets 2020: $455,5432020Assets 2021: $6,377,581Liabilities 2021: $4,462,472Net Assets 2021: $1,915,1092021Assets 2022: $8,542,665Liabilities 2022: $4,836,604Net Assets 2022: $3,706,0612022Assets 2023: $10,626,409Liabilities 2023: $4,768,601Net Assets 2023: $5,857,8082023Assets 2024: $14,469,219Liabilities 2024: $4,995,803Net Assets 2024: $9,473,4162024

Highlighted filing

2017

Assets$9,962,292
Liabilities$5,146,436
Net Assets$4,815,856
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,124,2352011Revenue 2012: $2,333,942Expenses 2012: $1,870,228Net Income 2012: $463,7142012Revenue 2013: $6,045,210Expenses 2013: $4,807,393Net Income 2013: $1,237,8172013Revenue 2014: $5,839,775Expenses 2014: $5,350,461Net Income 2014: $489,3142014Revenue 2015: $6,513,708Expenses 2015: $6,191,129Net Income 2015: $322,5792015Revenue 2016: $9,167,002Expenses 2016: $7,499,962Net Income 2016: $1,667,0402016Revenue 2017: $8,085,223Expenses 2017: $7,039,681Net Income 2017: $1,045,5422017Revenue 2018: $8,098,892Expenses 2018: $7,361,014Net Income 2018: $737,8782018Revenue 2019: $8,661,594Expenses 2019: $8,615,889Net Income 2019: $45,7052019Revenue 2020: $5,846,174Expenses 2020: $10,990,070Net Income 2020: -$5,143,8962020Revenue 2021: $8,959,204Expenses 2021: $7,499,638Net Income 2021: $1,459,5662021Revenue 2022: $9,201,181Expenses 2022: $7,410,229Net Income 2022: $1,790,9522022Revenue 2023: $10,000,711Expenses 2023: $7,848,964Net Income 2023: $2,151,7472023Revenue 2024: $12,915,987Expenses 2024: $9,300,379Net Income 2024: $3,615,6082024

Highlighted filing

2017

Revenue$8,085,223
Expenses$7,039,681
Net Income$1,045,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$8,337,468
Mission and Program Overview

Mission

The scott gallagher soccer club is committed to the long-term development of the youth soccer player as a well-rounded athlete and productive, respected member of society.

Soccer instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,457,808$5,412,174▼ $45,634
Accounts Receivable$1,833,288$3,006,951▲ $1,173,663
Cash and Non-Interest-Bearing Accounts$1,098,281$914,718▼ $183,563
Investments in Publicly Traded Securities$236,620$346,106▲ $109,486
Prepaid Expenses and Deferred Charges$87,374$156,365▲ $68,991
Intangible Assets$100,318$65,394▼ $34,924
Inventories for Sale or Use$40,734$60,584▲ $19,850
Total Assets$8,854,423$9,962,292▲ $1,107,869
Liabilities
Deferred Revenue$1,998,336$2,354,206▲ $355,870
Mortgage Notes Payable Secured by Investment Property$2,302,231$2,070,350▼ $231,881
Accounts Payable and Accrued Expenses$783,542$721,880▼ $61,662
Total Liabilities$5,084,109$5,146,436▲ $62,327
Net Assets / Fund Balance
Unrestricted Net Assets$3,571,707$4,592,443▲ $1,020,736
Temporarily Rstr Net Assets$198,607$223,413▲ $24,806
Total Net Assets Fund Balance$3,770,314$4,815,856▲ $1,045,542
Total Liabilities and Net Assets / Fund Balance$8,854,423$9,962,292▲ $1,107,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,294,940$3,298,192-
Land$1,864,879--
Equipment$252,355$122,591-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Predrag RadosavljevicHead Coach StlfcFT-$142,083$142,083
Patrick BarryExecutive DirectorFT$88,270$37,830$126,100
Dale SchillySlsg Il Club DirectorFT$119,463-$119,463
Kevin KalishMissouri Boys Program DireFT$111,400-$111,400
Stephen PecherMissouri Girls Program DirectorFT$111,400-$111,400

Board Members and Trustees

NameTitle
James KavanaughPresident
Dan FlynnDirector
Jeffrey PanchotDirector
Jim MaherDirector
Kipp KellerDirector
Michael DiraimondoDirector
Rob EbertDirector
Thomas StrunkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Missouri Soccer Ref AssocReferees1805 VALLEY RIDGE DRIVE, Imperial, MO 63052$237,833
WoodardRestoration9308 MANCHESTER RD, St Louis, MO 63119$203,817
Mercy Specialized Billing ServicesTrainersPO BOX 505125, St Louis, MO 63150$134,907
MysaRegistration And Player Ids926 HEMSATH DRIVE STE 102, St Charles, MO 63303$134,016
Revenue and Support

Revenue Composition

Contributions and Grants
$212,920
Program Service Revenue
$7,070,076
Investment Income
$0
Other Revenue
$802,227
All Other Contributions
$212,920
Change in Net Assets
$1,045,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,136,366
Salaries, Compensation, and Employee Benefits$2,862,408
Grants and Similar Amounts Paid$40,907
Total Fundraising Expense$23,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,542$261,995$20,714$2,412,251
Fees for Services Other$1,042,831$133,398-$1,176,229
Depreciation Depletion$968,870--$968,870
Occupancy$433,436$2,521-$435,957
Insurance$424,791$9,878$759$435,428
All Other Expenses$294,299$49,563-$343,862
Payroll Taxes$205,982$20,043$1,585$227,610
Other Employee Benefits$184,860--$184,860
Advertising$97,660--$97,660
Interest$92,391$595-$92,986
Other Expenses$78,578$6,821-$78,578
Pension Plan Contributions$31,115$6,098$474$37,687
Office Expenses$25,515$11,268-$36,783
Fees for Services Accounting-$35,609-$35,609
Grants to Domestic Individuals$29,907--$29,907
Information Technology$21,258--$21,258
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Legal-$4,173-$4,173
Total Functional Expenses$6,474,187$541,962$23,532$7,039,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Dimensions Soccer CorporationSt Louis, MO501(c)3Provide Financial Support to Assist the Organization in Utilizing Soccer to Help Develop Life Skills for Children in Underserved Communities.$10,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James kavanaugh and thomas strunk have a business relationship outside of the organization.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The governing body and patrick barry, the person in care of the books, are provided a copy of the 990 to review prior to filing.”

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

“Potential conflicts of interest are to be reported to the president of the board and are regularly monitored and discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Scott Gallagher Foundation
EIN
43-1422788
Phone
6366800999
Address
ONE SOCCER PARK ROAD, FENTON, MO 63026

Signing Officer

Name
Patrick Barry
Title
Executive Director
Phone
6366800999
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Barry
Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
175
Volunteers
125

Preparer

Firm
Burds & Kuntz Pc
Address
2200 WEST PORT PLAZA DR STE 203, ST LOUIS, MO 63146
Preparer
Drew Sullivan
Phone
3143178900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 710,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 710,015. Referees: program service expenses 332,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 332,816. Outside services: program service expenses 0. Management and general expenses 133,398. Fundraising expenses 0. Total expenses 133,398.”

Form 990, Part XII, Line 1

“Other accounting method: modified cash basis the financial statements of the organization have been prepared on the modified cash basis of accounting, which differs from the accounting principals generally accepted in the united states of america primarily because the organzation has not recognized pledges receivable, other accruals, and their related effects on the change in net assets.”

Raw XML AppendixShowing 400 of 596 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/Desc0THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 4,300 YOUTH VIA INDIVIDUAL TRAINING AND TEAM COMPETITION. THE CLUB FOCUSES ON POSITIVELY IMPACTING THE DEVELOPMENT OF THE PLAYER BOTH ON AND OFF THE FIELD, AS WELL AS HAVING A POSITIVE IMPACT ON THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12142083
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MISSOURI BOYS PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MISSOURI GIRLS PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SLSG IL CLUB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD COACH STLFC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt040907
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08337468
IRS990/GrossRentsGrp/RealAmt0334363
IRS990/GrossSalesOfInventoryAmt0720109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021258
IRS990/InformationTechnologyGrp/TotalAmt021258
IRS990/InsuranceGrp/FundraisingAmt0759
IRS990/InsuranceGrp/ManagementAndGeneralAmt09878
IRS990/InsuranceGrp/ProgramServicesAmt0424791
IRS990/InsuranceGrp/TotalAmt0435428
IRS990/IntangibleAssetsGrp/BOYAmt0100318
IRS990/IntangibleAssetsGrp/EOYAmt065394
IRS990/InterestGrp/ManagementAndGeneralAmt0595
IRS990/InterestGrp/ProgramServicesAmt092391
IRS990/InterestGrp/TotalAmt092986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060584
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346106
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03420783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05457808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05412174
IRS990/LandBldgEquipCostOrOtherBssAmt08832957
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCOTT GALLAGHER SOCCER CLUB IS COMMITTED TO THE LONG-TERM DEVELOPMENT OF THE YOUTH SOCCER PLAYER AS A WELL-ROUNDED ATHLETE AND PRODUCTIVE, RESPECTED MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02302231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02070350
IRS990/NetAssetsOrFundBalancesBOYAmt03770314
IRS990/NetAssetsOrFundBalancesEOYAmt04815856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0467864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0467864
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0334363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0334363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02521
IRS990/OccupancyGrp/ProgramServicesAmt0433436
IRS990/OccupancyGrp/TotalAmt0435957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011268
IRS990/OfficeExpensesGrp/ProgramServicesAmt025515
IRS990/OfficeExpensesGrp/TotalAmt036783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184860
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COACHING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06821
IRS990/OtherExpensesGrp/ProgramServicesAmt0178345
IRS990/OtherExpensesGrp/ProgramServicesAmt1143793
IRS990/OtherExpensesGrp/ProgramServicesAmt280014
IRS990/OtherExpensesGrp/ProgramServicesAmt378578
IRS990/OtherExpensesGrp/TotalAmt0178345
IRS990/OtherExpensesGrp/TotalAmt1143793
IRS990/OtherExpensesGrp/TotalAmt286835
IRS990/OtherExpensesGrp/TotalAmt378578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02129542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205982
IRS990/PayrollTaxesGrp/TotalAmt0227610
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031115
IRS990/PensionPlanContributionsGrp/TotalAmt037687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156365
IRS990/PrincipalOfficerNm0PATRICK BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07070076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07070076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022110
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04722489
IRS990/PYOtherRevenueAmt0862440
IRS990/PYProgramServiceRevenueAmt06943342
IRS990/PYRevenuesLessExpensesAmt01667040
IRS990/PYSalariesCompEmpBnftPaidAmt02755363
IRS990/PYTotalExpensesAmt07499962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09167002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01045542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0334363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07872303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0328000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01463500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07382996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08304562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06007016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03225537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05012792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029932903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01451698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0816204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03648007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01451698
IRS990ScheduleA/InvestmentIncomeCYPct00.04140
IRS990ScheduleA/InvestmentIncomePYPct00.03130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91680
IRS990ScheduleA/PublicSupportPY509Pct00.92730
IRS990ScheduleA/PublicSupportTotal509Amt032117410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0328000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01463500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08103105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09120766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06863633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03519311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,962,292
Liabilities
$5,146,436
Net assets
$4,815,856
Revenue
$8,085,223
Expenses
$7,039,681
Net income
$1,045,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.00$9.47$12.9$9.30$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.77$5.86$10.0$7.85$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.84$3.71$9.20$7.41$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.46$1.92$8.96$7.50$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.26$0.46$5.85$11.0$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$4.23$5.60$8.66$8.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.72$5.55$8.10$7.36$0.74
2017Detailed filing. Detailed filing data is available for this year.$9.96$5.15$4.82$8.09$7.04$1.05
2016Summary only. Only limited summary data is available for this year.$8.85$5.08$3.77$9.17$7.50$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$5.23$2.10$6.51$6.19$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.85$1.69$5.84$5.35$0.49
2013Summary only. Only limited summary data is available for this year.$5.08$3.88$1.20$6.05$4.81$1.24
2012Summary only. Only limited summary data is available for this year.$3.05$4.12$1.07$2.33$1.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.32$1.12