Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2021 • EIN 43-1422788

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,375

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,377,581

Up $1,666,800 (+35%) from 2020

Net Assets

Up

$1,915,109

Up $1,459,566 (+320%) from 2020

Liabilities

Up

$4,462,472

Up $207,234 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$8,959,204

Up $3,113,030 (+53%) from 2020

Expenses

Down

$7,499,638

Down $3,490,432 (-32%) from 2020

Net Income

Up

$1,459,566

Up $6,603,462 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$6,377,581
Liabilities$4,462,472
Net Assets$1,915,109
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$8,959,204
Expenses$7,499,638
Net Income$1,459,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$9,322,496
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$3,618,315$3,327,152▼ $291,163
Cash and Non-Interest-Bearing Accounts$122,888$2,073,545▲ $1,950,657
Investments in Publicly Traded Securities$537,879$629,322▲ $91,443
Accounts Receivable$314,215$202,944▼ $111,271
Prepaid Expenses and Deferred Charges$51,960$76,740▲ $24,780
Inventories for Sale or Use$60,524$62,878▲ $2,354
Total Assets$4,710,781$6,377,581▲ $1,666,800
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$1,639,682$1,746,423▲ $106,741
Accounts Payable and Accrued Expenses$951,269$1,407,958▲ $456,689
Mortgage Notes Payable Secured by Investment Property$1,664,287$1,308,091▼ $356,196
Total Liabilities$4,255,238$4,462,472▲ $207,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,477$1,619,115▲ $1,424,638
Net Assets With Donor Restrictions$261,066$295,994▲ $34,928
Total Net Assets Fund Balance$455,543$1,915,109▲ $1,459,566
Total Liabilities and Net Assets / Fund Balance$4,710,781$6,377,581▲ $1,666,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,181$7,047,745-
Land$1,864,879--
Equipment$302,092$178,223-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad DavisExecutive DirectorFT$149,545$19,830$169,375
Stephen PecherDirectorFT$108,141$610$108,751

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$296,485
Revenue and Support

Revenue Composition

Contributions and Grants
$804,304
Program Service Revenue
$7,287,154
Investment Income
$0
Other Revenue
$867,746
All Other Contributions
$85,833
Change in Net Assets
$1,459,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,919,030
Salaries, Compensation, and Employee Benefits$3,439,773
Grants and Similar Amounts Paid$140,835
Total Fundraising Expense$20,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,791$358,172$16,536$2,901,499
Fees for Services Other$1,346,719$142,494-$1,489,213
Insurance$483,641$18,114$860$502,615
Occupancy$452,433$2,866-$455,299
Depreciation Depletion$350,286--$350,286
Other Employee Benefits$233,374$33,081$1,527$267,982
Office Expenses$189,876$62,980-$252,856
Payroll Taxes$209,549$29,931$1,382$240,862
Grants to Domestic Individuals$138,140--$138,140
Advertising$87,523--$87,523
Fees for Services Accounting-$62,786-$62,786
Interest$61,224--$61,224
Other Expenses$51,611$6,412-$51,611
Pension Plan Contributions$23,162$5,907$361$29,430
Information Technology$11,154--$11,154
Fees for Services Legal-$4,383-$4,383
Grants to Domestic Orgs$2,695--$2,695
Total Functional Expenses$6,751,846$727,126$20,666$7,499,638
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
2022-11-11
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
102
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 818,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 818,683. Referees: program service expenses 369,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,764. Outside services: program service expenses 0. Management and general expenses 142,494. Fundraising expenses 0. Total expenses 142,494. Coaching expenses: program service expenses 132,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,036. Senior team funding: program service expenses 1,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,573. Commission expensescommission expensescommission expenses: program service expenses 24,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,663.”

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 565 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
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01664287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01308091
IRS990/NetAssetsOrFundBalancesBOYAmt0455543
IRS990/NetAssetsOrFundBalancesEOYAmt01915109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0559119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0559119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0308627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0308627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt0452433
IRS990/OccupancyGrp/TotalAmt0455299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189876
IRS990/OfficeExpensesGrp/TotalAmt0252856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267982
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06412
IRS990/OtherExpensesGrp/ProgramServicesAmt0264383
IRS990/OtherExpensesGrp/ProgramServicesAmt1176652
IRS990/OtherExpensesGrp/ProgramServicesAmt2142633
IRS990/OtherExpensesGrp/ProgramServicesAmt351611
IRS990/OtherExpensesGrp/TotalAmt0270795
IRS990/OtherExpensesGrp/TotalAmt1176652
IRS990/OtherExpensesGrp/TotalAmt2142633
IRS990/OtherExpensesGrp/TotalAmt351611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526791
IRS990/OtherSalariesAndWagesGrp/TotalAmt02901499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209549
IRS990/PayrollTaxesGrp/TotalAmt0240862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023162
IRS990/PensionPlanContributionsGrp/TotalAmt029430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076740
IRS990/PrincipalOfficerNm0BRAD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07287154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07287154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054220
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07997351
IRS990/PYOtherRevenueAmt0374083
IRS990/PYProgramServiceRevenueAmt04605104
IRS990/PYRevenuesLessExpensesAmt0-5143896
IRS990/PYSalariesCompEmpBnftPaidAmt02938499
IRS990/PYTotalExpensesAmt010990070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05846174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0308627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08154900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0916607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07472975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04869613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07823919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07382996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034962671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01597760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03452461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01597760
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.03930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt037498525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0916607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08362305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05238686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08608258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08102778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08103105
IRS990ScheduleA/Total509Grp/TotalAmt038415132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08704013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05402482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08457589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08437468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040012892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07047745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08207926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0480315
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01864879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01864879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLUB SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VALUE OF CLUB DUES COVERED BY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,377,581
Liabilities
$4,462,472
Net assets
$1,915,109
Revenue
$8,959,204
Expenses
$7,499,638
Net income
$1,459,566
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
2021Detailed filing. Detailed filing data is available for this year.$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
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