Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2023 • EIN 43-1422788

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

73rd percentile

0.45x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$187,271

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,626,409

Up $2,083,744 (+24%) from 2022

Net Assets

Up

$5,857,808

Up $2,151,747 (+58%) from 2022

Liabilities

Down

$4,768,601

Down $68,003 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$10,000,711

Up $799,530 (+8.7%) from 2022

Expenses

Up

$7,848,964

Up $438,735 (+5.9%) from 2022

Net Income

Up

$2,151,747

Up $360,795 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$10,626,409
Liabilities$4,768,601
Net Assets$5,857,808
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$10,000,711
Expenses$7,848,964
Net Income$2,151,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$10,821,025
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
Cash and Non-Interest-Bearing Accounts$3,704,582$5,247,956▲ $1,543,374
Land, Buildings, and Equipment, Net$3,043,776$2,804,625▼ $239,151
Investments in Publicly Traded Securities$529,677$1,615,904▲ $1,086,227
Intangible Assets$805,049$611,210▼ $193,839
Accounts Receivable$234,718$142,759▼ $91,959
Inventories for Sale or Use$123,422$104,965▼ $18,457
Prepaid Expenses and Deferred Charges$96,441$93,990▼ $2,451
Total Assets$8,542,665$10,626,409▲ $2,083,744
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,226,882$2,148,963▼ $77,919
Deferred Revenue$1,804,673$2,008,428▲ $203,755
Mortgage Notes Payable Secured by Investment Property$805,049$611,210▼ $193,839
Total Liabilities$4,836,604$4,768,601▼ $68,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,320,232$5,460,056▲ $2,139,824
Net Assets With Donor Restrictions$385,829$397,752▲ $11,923
Total Net Assets Fund Balance$3,706,061$5,857,808▲ $2,151,747
Total Liabilities and Net Assets / Fund Balance$8,542,665$10,626,409▲ $2,083,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,218$7,815,472-
Land$1,663,931--
Equipment$241,476$202,789-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew StichlingDirector of Business OperaFT$133,183$54,088$187,271
Stephen PecherPresidentFT$124,961$57,321$182,282
Brad DavisFormer Executive Director-$99,236$64,403$163,639
Lawrence McdonielDirector-$139,916$242$140,158
Jeff DavisBOY'S PROGRAM DIRECTOR-$120,787$11,371$132,158
Kenneth GodatYouth Technical Director-$109,665$6,161$115,826
Anthony BohnakDirector-$100,245$11,371$111,616
Michelle ChapmanDirector of FinanceFT$107,368$2,106$109,474

Board Members and Trustees

NameTitle
Jim MaherDirector
James KavanaughChief Executive Officer
Thomas StrunkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Atg Ram Industries LLCTurf Construction317 E COMMERCE, Andover, KS 67002$399,145
Metro Stl Soccer Refs LLCReferees1805 VALLEY RIDGE DRIVE, Imperial, MO 63052$365,931
Revenue and Support

Revenue Composition

Contributions and Grants
$71,924
Program Service Revenue
$8,404,559
Investment Income
$273,212
Other Revenue
$1,251,016
All Other Contributions
$71,924
Change in Net Assets
$2,151,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,441,222
Salaries, Compensation, and Employee Benefits$3,354,019
Grants and Similar Amounts Paid$53,723
Total Fundraising Expense$19,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,648$338,172$15,612$2,854,432
Fees for Services Other$1,694,214$163,613-$1,857,827
Depreciation Depletion$524,942$10,713-$535,655
Insurance$456,770$18,114$860$475,744
Occupancy$471,115$2,866-$473,981
Payroll Taxes$227,718$29,931$1,382$259,031
Office Expenses$196,610$57,312-$253,922
Other Employee Benefits$181,152$24,498$1,131$206,781
Advertising-$111,994-$111,994
Other Expenses$88,949$16,707-$88,949
Fees for Services Legal-$70,171-$70,171
Fees for Services Accounting-$60,000-$60,000
Grants to Domestic Individuals$51,473--$51,473
Pension Plan Contributions$27,507$5,907$361$33,775
Information Technology$18,394--$18,394
Grants to Domestic Orgs$2,250--$2,250
Total Functional Expenses$6,919,620$909,998$19,346$7,848,964
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
Stephen Pecher
Title
President
Phone
6366800999
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pecher
Formed
1986
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
107
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 928,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 928,129. Referees: program service expenses 449,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,250. Outside services: program service expenses 0. Management and general expenses 163,613. Fundraising expenses 0. Total expenses 163,613. Coaching expenses: program service expenses 316,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,835.”

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 581 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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOY'S PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8YOUTH TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
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IRS990/GrossRentsGrp/RealAmt0457535
IRS990/GrossSalesOfInventoryAmt01387007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018394
IRS990/InformationTechnologyGrp/TotalAmt018394
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt018114
IRS990/InsuranceGrp/ProgramServicesAmt0456770
IRS990/InsuranceGrp/TotalAmt0475744
IRS990/IntangibleAssetsGrp/BOYAmt0805049
IRS990/IntangibleAssetsGrp/EOYAmt0611210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01615904
IRS990/IRPDocumentCnt0288
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08018261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03043776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804625
IRS990/LandBldgEquipCostOrOtherBssAmt010822886
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0226788
IRS990/LessRentalExpensesGrp/RealAmt095210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0805049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611210
IRS990/NetAssetsOrFundBalancesBOYAmt03706061
IRS990/NetAssetsOrFundBalancesEOYAmt05857808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0888691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0888691
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0362325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0362325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03320232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05460056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt0471115
IRS990/OccupancyGrp/TotalAmt0473981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196610
IRS990/OfficeExpensesGrp/TotalAmt0253922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206781
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc3MEALS & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016707
IRS990/OtherExpensesGrp/ProgramServicesAmt0205805
IRS990/OtherExpensesGrp/ProgramServicesAmt1146287
IRS990/OtherExpensesGrp/ProgramServicesAmt2125786
IRS990/OtherExpensesGrp/ProgramServicesAmt388949
IRS990/OtherExpensesGrp/TotalAmt0205805
IRS990/OtherExpensesGrp/TotalAmt1146287
IRS990/OtherExpensesGrp/TotalAmt2142493
IRS990/OtherExpensesGrp/TotalAmt388949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500648
IRS990/OtherSalariesAndWagesGrp/TotalAmt02854432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227718
IRS990/PayrollTaxesGrp/TotalAmt0259031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027507
IRS990/PensionPlanContributionsGrp/TotalAmt033775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093990
IRS990/PrincipalOfficerNm0STEPHEN PECHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08404559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08404559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066753
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04096266
IRS990/PYOtherRevenueAmt01383268
IRS990/PYProgramServiceRevenueAmt07672861
IRS990/PYRevenuesLessExpensesAmt01790952
IRS990/PYSalariesCompEmpBnftPaidAmt03247210
IRS990/PYTotalExpensesAmt07410229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09201181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02151747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0362325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09928787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0708001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08757720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07903292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07472975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04869613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07823919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036827519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01783047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01475061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04904810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01783047
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.04060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt041024328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0708001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010144727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09378353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08362305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05238686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08608258
IRS990ScheduleA/Total509Grp/TotalAmt041732329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010602262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09795279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08704013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05402482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043515376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07815472

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,626,409
Liabilities
$4,768,601
Net assets
$5,857,808
Revenue
$10,000,711
Expenses
$7,848,964
Net income
$2,151,747
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
2023Detailed filing. Detailed filing data is available for this year.$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
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