Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2022 • EIN 52-2103204

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.FIRSTTEEPHOENIX.ORG

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3837 E Wier Ave Ste 7Phoenix, AZ 85040

(602) 305-7655

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,226

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,442,927

Down $7,261 (-0.3%) from 2021

Net Assets

Down

$2,253,235

Down $54,683 (-2.4%) from 2021

Liabilities

Up

$189,692

Up $47,422 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$1,106,516

Down $295,701 (-21%) from 2021

Expenses

Up

$1,008,632

Up $64,689 (+6.9%) from 2021

Net Income

Down

$97,884

Down $360,390 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2022

Assets$2,442,927
Liabilities$189,692
Net Assets$2,253,235
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2022

Revenue$1,106,516
Expenses$1,008,632
Net Income$97,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,106,516
Mission and Program Overview

Mission

The corporation, in general, provides affordable access to the game of golf for children and youth who otherwise would not be financially able to learn or experience the game, including, but not limited to the following: (i) providing such children with free golf instruction and use of gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.

Teaches life-skills through the game of golf for children & youth who are financially unable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,227,593$2,047,477▼ $180,116
Cash and Non-Interest-Bearing Accounts$188,740$302,332▲ $113,592
Land, Buildings, and Equipment, Net$19,833$25,051▲ $5,218
Prepaid Expenses and Deferred Charges$7,665$10,085▲ $2,420
Savings and Temporary Cash Investments$6,357$4,157▼ $2,200
Total Assets$2,450,188$2,442,927▼ $7,261
Other Assets Total$0$53,825▲ $53,825
Liabilities
Deferred Revenue$52,955$86,865▲ $33,910
Other Liabilities$0$66,127▲ $66,127
Accounts Payable and Accrued Expenses$89,315$36,700▼ $52,615
Total Liabilities$142,270$189,692▲ $47,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,593$2,224,956▼ $62,637
Net Assets With Donor Restrictions$20,325$28,279▲ $7,954
Total Net Assets Fund Balance$2,307,918$2,253,235▼ $54,683
Total Liabilities and Net Assets / Fund Balance$2,450,188$2,442,927▼ $7,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,051$64,824$89,875
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin McdonoughExecutive DirectorFT$106,872$3,354$110,226

Board Members and Trustees

NameTitle
Daniel CalihanChair
Debbie WaitkusVice Chair
Amy LouisDirector
Andrew HardenDirector
Curt KnappDirector
Jane SpicerDirector
Jeremy AndersonDirector
Laura Draeger-ingramDirector
Rachel SkaffDirector
Richard StrozewskiDirector
Robbie PettyDirector
Stacey PauwelsDirector
Tony FrakesDirector
Steve JordanSecretary
Pete KuehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,888
Program Service Revenue
$192,304
Investment Income
$77,324
Other Revenue
$0
All Other Contributions
$639,870
Change in Net Assets
$97,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-152,567
Total Revenue per Audited Statements
$953,949
Total Revenue per Form 990
$1,106,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,682
Other Expenses$425,833
Total Fundraising Expense$96,918
Grants and Similar Amounts Paid$40,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,166$52,810$11,342$357,318
Current Officers, Directors, Trustees, and Key Employees$26,718$53,436$26,718$106,872
Fees for Services Accounting-$72,052-$72,052
All Other Expenses$37,483$7,260-$44,743
Payroll Taxes$27,187$9,030$3,235$39,452
Travel$22,726$9,982$5,389$38,097
Insurance$3,558$32,038$423$36,019
Grants to Domestic Individuals$34,375--$34,375
Occupancy$18,818$9,410$2,239$30,467
Fees for Services Other$22,808$1,475$5,500$29,783
Information Technology$15,164$5,037$1,804$22,005
Other Employee Benefits$15,045$4,997$1,790$21,832
Office Expenses-$20,655-$20,655
Other Expenses$18,862-$38,478$18,862
Pension Plan Contributions-$17,208-$17,208
Fees for Services Legal-$11,092-$11,092
Depreciation Depletion-$10,759-$10,759
Grants to Domestic Orgs$5,742--$5,742
Advertising$1,262--$1,262
Total Functional Expenses$594,473$317,241$96,918$1,008,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,632
Total Expenses per Audited Statements$1,008,632
Total Expenses per Form 990$1,008,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational$129,156---
Gary Cruz Memorial Golf Tournament$27,826---
Total Events$197,018---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$53,825
Capital Lease Liability$12,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board does not have a commitee that acts on behalf of the organization.”

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

“The draft form 990 is reviewed by the office manager, accounting firm, and executive director of first tee-phoenix. Any questions or comments are addressed and then the draft form 990 is provided to the governing body. Upon approval, the form 990 is filed.”

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

“The policy covers the board members of the organization. The board of directors governance committee and/or the executive director review all statements for potential conflicts. If a potential conflict exists the governance committee and/or executive director determine if a conflict of interest exists. If a conflict of interest exists, that member is asked to remove themselves from all discussions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is reviewed and determined by the board of directors. The organization has a process for determining compensation for other key employees. Salary is determined based on the performance and compared to directors of other first tee organizations nationally. The last review was conducted in early 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Golf and Life Skills Inc
EIN
52-2103204
Phone
6023057655
Address
3837 E WIER AVE STE 7, PHOENIX, AZ 85040

Signing Officer

Name
Erin Mcdonough
Title
Executive Director
Phone
6023057655
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcdonough
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
266

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Pj Pelliccio CPA
Phone
6022411500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05742
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01106516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01804
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05037
IRS990/InformationTechnologyGrp/ProgramServicesAmt015164
IRS990/InformationTechnologyGrp/TotalAmt022005
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt032038
IRS990/InsuranceGrp/ProgramServicesAmt03558
IRS990/InsuranceGrp/TotalAmt036019
IRS990/InvestmentIncomeGrp/ExclusionAmt077324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02227593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02047477
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025051
IRS990/LandBldgEquipCostOrOtherBssAmt089875
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S MISSION IS TO IMPACT THE LIVES OF CHILDREN AND YOUTH BY TEACHING LIFE-SKILLS AND CHARACTER THROUGH THE GAME OF GOLF, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE BE FINACIALLY ABLE TO PLAY THE GAME OF GOLF; INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH HIGHLY SUBSIDIZED AND FREE GOLF INSTRUCTION AND GOLF EQUIPMENT, (II) PROVIDING FREE OPPORTUNITIES TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS, ON COURSE PLAY AND COMPETITIONS, AND, (III) SUPPORTING, ESTABLISHING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, LESSONS, AND CLINICS WHICH PROVIDE MENTORSHIP, GOLF INSTRUCTION, AND LIFE LESSONS FOR SUCH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02307918
IRS990/NetAssetsOrFundBalancesEOYAmt02253235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02287593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02224956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02239
IRS990/OccupancyGrp/ManagementAndGeneralAmt09410
IRS990/OccupancyGrp/ProgramServicesAmt018818
IRS990/OccupancyGrp/TotalAmt030467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020655
IRS990/OfficeExpensesGrp/TotalAmt020655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt053825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021832
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2COURSE ACCESS FEES
IRS990/OtherExpensesGrp/Desc3NATIONAL OPPORTUNITIES
IRS990/OtherExpensesGrp/FundraisingAmt038478
IRS990/OtherExpensesGrp/ProgramServicesAmt030974
IRS990/OtherExpensesGrp/ProgramServicesAmt120585
IRS990/OtherExpensesGrp/ProgramServicesAmt218862
IRS990/OtherExpensesGrp/TotalAmt038478
IRS990/OtherExpensesGrp/TotalAmt130974
IRS990/OtherExpensesGrp/TotalAmt220585
IRS990/OtherExpensesGrp/TotalAmt318862
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09030
IRS990/PayrollTaxesGrp/ProgramServicesAmt027187
IRS990/PayrollTaxesGrp/TotalAmt039452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017208
IRS990/PensionPlanContributionsGrp/TotalAmt017208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010085
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046125
IRS990/PYInvestmentIncomeAmt021265
IRS990/PYOtherExpensesAmt0303576
IRS990/PYOtherRevenueAmt015702
IRS990/PYProgramServiceRevenueAmt0274781
IRS990/PYRevenuesLessExpensesAmt0458274
IRS990/PYSalariesCompEmpBnftPaidAmt0594242
IRS990/PYTotalExpensesAmt0943943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt097884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05647660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0952700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt05647660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959627
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IRS990ScheduleA/TotalSupportAmt05821476
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008632
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01106516

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,927
Liabilities
$189,692
Net assets
$2,253,235
Revenue
$1,106,516
Expenses
$1,008,632
Net income
$97,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93