Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2020 • EIN 43-1422788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

90th percentile

0.90x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,860

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,710,781

Down $5,114,362 (-52%) from 2019

Net Assets

Down

$455,543

Down $5,143,896 (-92%) from 2019

Liabilities

Up

$4,255,238

Up $29,534 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$5,846,174

Down $2,815,420 (-33%) from 2019

Expenses

Up

$10,990,070

Up $2,374,181 (+28%) from 2019

Net Income

Down

-$5,143,896

Down $5,189,601 (-11355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$4,710,781
Liabilities$4,255,238
Net Assets$455,543
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$5,846,174
Expenses$10,990,070
Net Income-$5,143,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,004,960
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$4,058,714$3,618,315▼ $440,399
Investments in Publicly Traded Securities$474,357$537,879▲ $63,522
Accounts Receivable$4,245,727$314,215▼ $3,931,512
Cash and Non-Interest-Bearing Accounts$887,623$122,888▼ $764,735
Inventories for Sale or Use$48,140$60,524▲ $12,384
Prepaid Expenses and Deferred Charges$108,674$51,960▼ $56,714
Intangible Assets$1,908--
Total Assets$9,825,143$4,710,781▼ $5,114,362
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,663,078$1,664,287▲ $1,209
Deferred Revenue$1,570,017$1,639,682▲ $69,665
Accounts Payable and Accrued Expenses$992,609$951,269▼ $41,340
Total Liabilities$4,225,704$4,255,238▲ $29,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$269,279$261,066▼ $8,213
Net Assets Without Donor Restrictions$5,330,160$194,477▼ $5,135,683
Total Net Assets Fund Balance$5,599,439$455,543▼ $5,143,896
Total Liabilities and Net Assets / Fund Balance$9,825,143$4,710,781▼ $5,114,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,377$6,700,894-
Land$1,864,879--
Equipment$303,059$174,788-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BarryExecutive DirectorFT$88,725$25,977$114,702
Stephen PecherDirectorFT-$105,560$105,560
Dale SchillyTechnical DirectorFT$104,737-$104,737

Board Members and Trustees

NameTitle
James KavanaughPresident
Bob KempDirector
Jeffery PanchotDirector
Jim MaherDirector
Kipp KellerDirector
Michael DiraimondoDirector
Rob EbertDirector
Thomas StrunkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Stl Soccer Refs LLCReferees1805 VALLEY RIDGE DRIVE, Imperial, MO 63052$155,832
MysaRegistration And Player Ids926 HEMSATH DRIVE STE 102, St Charles, MO 63303$100,579
Revenue and Support

Revenue Composition

Contributions and Grants
$866,987
Program Service Revenue
$4,605,104
Investment Income
$0
Other Revenue
$374,083
All Other Contributions
$234,240
Change in Net Assets
$-5,143,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,997,351
Salaries, Compensation, and Employee Benefits$2,938,499
Grants and Similar Amounts Paid$54,220
Total Fundraising Expense$20,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,038$357,693$16,515$2,446,246
Fees for Services Other$690,701$98,009-$788,710
Insurance$441,093$18,114$860$460,067
Depreciation Depletion$458,523--$458,523
Occupancy$287,758$2,866-$290,624
Other Employee Benefits$194,404$33,560$1,549$229,513
Payroll Taxes$194,029$29,930$1,382$225,341
Office Expenses$99,986$69,170-$169,156
Advertising$104,093--$104,093
Fees for Services Accounting-$72,126-$72,126
Interest$69,029--$69,029
Grants to Domestic Individuals$51,921--$51,921
Other Expenses$48,229$5,884-$48,229
Pension Plan Contributions$31,131$5,907$361$37,399
Information Technology$20,127--$20,127
Grants to Domestic Orgs$2,299--$2,299
Fees for Services Legal-$2,004-$2,004
Total Functional Expenses$10,274,140$695,263$20,667$10,990,070
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 35% controlled entity
No
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 officers 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
Brad Davis
Title
President
Phone
6366800999
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Davis
Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
146
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 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 organization has not recognized pledges receivable, other accruals, and their related effects on the change in net assets”

Raw XML AppendixShowing 400 of 595 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03618315
IRS990/LandBldgEquipCostOrOtherBssAmt010493997
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt025525
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE BEST CLUB IN THE COUNTRY. A CLUB THAT POSITIVELY IMPACTS THE DEVELOPMENT OF OUR PLAYERS ON AND OFF THE FIELD AND POSITIVELY IMPACTS OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt0287758
IRS990/OccupancyGrp/TotalAmt0290624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069170
IRS990/OfficeExpensesGrp/ProgramServicesAmt099986
IRS990/OfficeExpensesGrp/TotalAmt0169156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229513
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05884
IRS990/OtherExpensesGrp/ProgramServicesAmt05238680
IRS990/OtherExpensesGrp/ProgramServicesAmt1143652
IRS990/OtherExpensesGrp/ProgramServicesAmt2126447
IRS990/OtherExpensesGrp/ProgramServicesAmt348229
IRS990/OtherExpensesGrp/TotalAmt05238680
IRS990/OtherExpensesGrp/TotalAmt1149536
IRS990/OtherExpensesGrp/TotalAmt2126447
IRS990/OtherExpensesGrp/TotalAmt348229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072038
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194029
IRS990/PayrollTaxesGrp/TotalAmt0225341
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031131
IRS990/PensionPlanContributionsGrp/TotalAmt037399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051960
IRS990/PrincipalOfficerNm0BRAD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04605104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059436
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05497682
IRS990/PYOtherRevenueAmt0837675
IRS990/PYProgramServiceRevenueAmt07120945
IRS990/PYRevenuesLessExpensesAmt045705
IRS990/PYSalariesCompEmpBnftPaidAmt03058771
IRS990/PYTotalExpensesAmt08615889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08661594
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5143896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0138271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04979187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0107651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01950107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04869613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07823919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07382996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08304562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035794258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0354811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01602315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03379335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01602315
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IRS990ScheduleA/InvestmentIncomePYPct00.04100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.90790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01950107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05238686
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08103105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09120766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08457589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08437468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09467029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040775908
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,710,781
Liabilities
$4,255,238
Net assets
$455,543
Revenue
$5,846,174
Expenses
$10,990,070
Net income
-$5,143,896
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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