Civic Intelligence

Us Lacrosse Foundation Inc.

990 • Fiscal year 2017 • EIN 52-0790605

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.USLACROSSE.ORG
2 Loveton CircleSparks, MD 21152

(410) 235-6882

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$22,974,216

Down $1,671,751 (-6.8%) from 2016

Net Assets

Up

$19,343,087

Up $2,446,225 (+14%) from 2016

Liabilities

Down

$3,631,129

Down $4,117,976 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$3,106,533

Up $1,488,840 (+92%) from 2016

Expenses

Down

$1,027,662

Down $32,300 (-3.0%) from 2016

Net Income

Up

$2,078,871

Up $1,521,140 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $7,576,882Liabilities 2010: $0Net Assets 2010: $7,576,8822010Assets 2011: $7,688,666Liabilities 2011: $5,833Net Assets 2011: $7,682,8332011Assets 2012: $10,453,316Liabilities 2012: $2,299,583Net Assets 2012: $8,153,7332012Assets 2013: $12,985,689Liabilities 2013: $2,299,583Net Assets 2013: $10,686,1062013Assets 2014: $15,982,889Liabilities 2014: $2,299,583Net Assets 2014: $13,683,3062014Assets 2015: $23,978,481Liabilities 2015: $7,822,234Net Assets 2015: $16,156,2472015Assets 2016: $24,645,967Liabilities 2016: $7,749,105Net Assets 2016: $16,896,8622016Assets 2017: $22,974,216Liabilities 2017: $3,631,129Net Assets 2017: $19,343,0872017Assets 2018: $21,598,086Liabilities 2018: $2,767,086Net Assets 2018: $18,831,0002018Assets 2019: $21,003,533Liabilities 2019: $2,036,849Net Assets 2019: $18,966,6842019Assets 2020: $20,775,222Liabilities 2020: $1,942,503Net Assets 2020: $18,832,7192020Assets 2021: $20,004,564Liabilities 2021: $2,108,322Net Assets 2021: $17,896,2422021Assets 2022: $18,528,200Liabilities 2022: $2,080,465Net Assets 2022: $16,447,7352022Assets 2023: $18,163,601Liabilities 2023: $2,034,120Net Assets 2023: $16,129,4812023Assets 2024: $17,636,707Liabilities 2024: $2,069,415Net Assets 2024: $15,567,2922024

Highlighted filing

2017

Assets$22,974,216
Liabilities$3,631,129
Net Assets$19,343,087
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $107,2382010Expenses 2011: $117,3262011Expenses 2012: $130,7002012Revenue 2013: $2,321,984Expenses 2013: $406,399Net Income 2013: $1,915,5852013Revenue 2014: $3,823,250Expenses 2014: $1,037,561Net Income 2014: $2,785,6892014Revenue 2015: $4,154,066Expenses 2015: $1,651,785Net Income 2015: $2,502,2812015Revenue 2016: $1,617,693Expenses 2016: $1,059,962Net Income 2016: $557,7312016Revenue 2017: $3,106,533Expenses 2017: $1,027,662Net Income 2017: $2,078,8712017Revenue 2018: $494,812Expenses 2018: $831,472Net Income 2018: -$336,6602018Revenue 2019: $305,840Expenses 2019: $821,515Net Income 2019: -$515,6752019Revenue 2020: $277,574Expenses 2020: $777,984Net Income 2020: -$500,4102020Revenue 2021: $332,536Expenses 2021: $1,451,864Net Income 2021: -$1,119,3282021Revenue 2022: $155,905Expenses 2022: $856,303Net Income 2022: -$700,3982022Revenue 2023: $84,419Expenses 2023: $775,204Net Income 2023: -$690,7852023Revenue 2024: $189,935Expenses 2024: $842,011Net Income 2024: -$652,0762024

Highlighted filing

2017

Revenue$3,106,533
Expenses$1,027,662
Net Income$2,078,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,106,533
Mission and Program Overview

Mission

To encourage, promote and foster the game of lacrosse as played by both men and women in the united states, and in particular to benefit and to support the programs and activities of us lacrosse, inc.

To encourage, promote and foster the game of lacrosse as played by both men and women in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,884,864$17,387,092▼ $497,772
Investments in Publicly Traded Securities$3,152,261$3,407,262▲ $255,001
Pledges and Grants Receivable$2,071,240$1,364,470▼ $706,770
Investments Other Securities$665,901$710,405▲ $44,504
Cash and Non-Interest-Bearing Accounts$105,397$104,987▼ $410
Total Assets$24,645,967$22,974,216▼ $1,671,751
Other Assets Total$766,304$0▼ $766,304
Liabilities
Unsecured Notes Loans Payable$5,373,492$3,452,539▼ $1,920,953
Other Liabilities$2,299,583$170,079▼ $2,129,504
Accounts Payable and Accrued Expenses$76,030$8,511▼ $67,519
Total Liabilities$7,749,105$3,631,129▼ $4,117,976
Net Assets / Fund Balance
Unrestricted Net Assets$13,947,758$16,222,781▲ $2,275,023
Temporarily Rstr Net Assets$1,617,727$1,788,929▲ $171,202
Permanently Rstr Net Assets$1,331,377$1,331,377→ $0
Total Net Assets Fund Balance$16,896,862$19,343,087▲ $2,446,225
Total Liabilities and Net Assets / Fund Balance$24,645,967$22,974,216▼ $1,671,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,787,925$789,039$13,576,964
Land$4,599,167-$4,599,167

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,389,711-▲ $281,242$10,040$2,660,913
2016$2,308,614-▲ $120,668$39,571$2,389,711
2015$2,314,412-▲ $38,375$44,173$2,308,614
2014$2,186,284-▲ $167,600$39,472$2,314,412
2013$1,893,444-▲ $335,939$43,099$2,186,284
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edward P Nordberg JrChairman
Sol J KuminVice Chairman
Andrew GodfreyDirector
Brian CarcaterraDirector
Chris H BartlettDirector
George GraffyDirector
Jack SebastianDirector
Jeffery S BarberDirector
Jeffrey John GilbaneDirector
John C PoultonDirector
John GagliardiDirector
Kevin D HallDirector
Mark KlymDirector
Michael J FerrucciDirector
Rachel OckenDirector
Robert MongeluzziDirector
Scott CavenDirector
Scott Marshall SeymourDirector
Serena MartinDirector
Sylvester Francis Miniter IvDirector
Todd R CrockettDirector
Kristin NotoSecretary
Joseph W MacaioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005,555
Program Service Revenue
$0
Investment Income
$100,978
Other Revenue
$0
All Other Contributions
$705,972
Change in Net Assets
$2,078,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,416,202
Total Revenue per Audited Statements
$21,522,735
Total Revenue per Form 990
$3,106,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,622
Grants and Similar Amounts Paid$121,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$497,772--$497,772
Occupancy$196,474--$196,474
Grants to Domestic Orgs$121,040--$121,040
Interest$105,203--$105,203
Fees for Services Other$43,766--$43,766
Travel$35,918--$35,918
Fees for Service Investment Mgmnt Fees-$19,257-$19,257
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,648--$3,648
Office Expenses$584--$584
Total Functional Expenses$1,004,405$23,257$0$1,027,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,735,359
Expenses Not Reported on Form 990$19,707,697
Expenses per Audited Statements$1,027,662
Total Expenses per Form 990$1,027,662
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Lacrosse IncSparks, MD501(c)(3)To Support US Lacrosse Activity.$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to US Lacrosse, Inc.$170,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“The board of directors of us lacrosse, inc. Must approve all nominations to the us lacrosse foundation board. In addition, any or all of the usl foundation directors may be removed with or without cause by action of the board of us lacrosse, inc. Taken by the affirmative vote of two-thirds of the members of such board then in office.”

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

“A copy of the form 990 is posted on the board designated website and members are notified that the report is available for review. The board members are requested to send an email confirming that they have reviewed. Once all have responded, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“Usl foundation requires all board members to complete the conflict of interest policy. It is the expectation that volunteers will disclose any conflict, but the organization does not regularly monitor and enforce compliance.”

Form 990, Part VI, Section C, Line 19

“Us lacrosse foundation, inc. Provides upon request its governing documents, conflict of interest policy and financial statements for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
US Lacrosse Foundation Inc
EIN
52-0790605
Phone
4102356882
Address
2 LOVETON CIRCLE, SPARKS, MD 21152

Signing Officer

Name
Edward Nordberg Jr
Title
Chairman
Phone
4102356882
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nordberg Jr
Formed
1974
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
37

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
H Martin Fetsch
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowments are to support us lacrosse in accordance with the donor's charge. Part v reflects the aggregate of endowment assets held by us lacrosse, inc. As well as endowments of us lacrosse foundation.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from us lacrosse, inc. 20,448,431. Revenue eliminated on the consolidated financial statements -2,399,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from us lacrosse, inc. 22,107,280. Revenue eliminated on the consolidated financial statements -2,399,583.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0121040
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03106533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0105203
IRS990/InterestGrp/TotalAmt0105203
IRS990/InvestmentIncomeGrp/ExclusionAmt0100978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0665901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0710405
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03152261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03407262
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017884864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017387092
IRS990/LandBldgEquipCostOrOtherBssAmt018176131
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF US LACROSSE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016896862
IRS990/NetAssetsOrFundBalancesEOYAmt019343087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0367354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0196474
IRS990/OccupancyGrp/TotalAmt0196474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt0584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0766304
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03648
IRS990/OtherExpensesGrp/TotalAmt03648
IRS990/OtherLiabilitiesGrp/BOYAmt02299583
IRS990/OtherLiabilitiesGrp/EOYAmt0170079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01331377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01331377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02071240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01364470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD NORDBERG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01329093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080406
IRS990/PYInvestmentIncomeAmt0247765
IRS990/PYOtherExpensesAmt0979556
IRS990/PYOtherRevenueAmt040835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0557731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01059962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02078871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02299583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03005555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03943723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03565557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02218345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014062273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt014062273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03005555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03943723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03565557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02218345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014062273
IRS990ScheduleA/TotalSupportAmt014846562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012787925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013576964
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02660913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281242
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02308614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02389711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02314412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02308614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02186284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02314412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01893444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02186284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019707697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04599167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04599167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0367354

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,974,216
Liabilities
$3,631,129
Net assets
$19,343,087
Revenue
$3,106,533
Expenses
$1,027,662
Net income
$2,078,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.07$15.6$0.19$0.84$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.2$2.03$16.1$0.08$0.78$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.5$2.08$16.4$0.16$0.86$0.70
2021Detailed filing. Detailed filing data is available for this year.$20.0$2.11$17.9$0.33$1.45$1.12
2020Detailed filing. Detailed filing data is available for this year.$20.8$1.94$18.8$0.28$0.78$0.50
2019Detailed filing. Detailed filing data is available for this year.$21.0$2.04$19.0$0.31$0.82$0.52
2018Detailed filing. Detailed filing data is available for this year.$21.6$2.77$18.8$0.49$0.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$23.0$3.63$19.3$3.11$1.03$2.08
2016Detailed filing. Detailed filing data is available for this year.$24.6$7.75$16.9$1.62$1.06$0.56
2015Detailed filing. Detailed filing data is available for this year.$24.0$7.82$16.2$4.15$1.65$2.50
2014Detailed filing. Detailed filing data is available for this year.$16.0$2.30$13.7$3.82$1.04$2.79
2013Detailed filing. Detailed filing data is available for this year.$13.0$2.30$10.7$2.32$0.41$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.30$8.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.01$7.68$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.11