Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2023 • EIN 52-2103204

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization ProfileWWW.FIRSTTEEPHOENIX.ORG

View Organization Page

3837 E Wier Avenue Suite 7Phoenix, AZ 85040

(602) 305-7655

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$173,564

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$3,295,753

Flat from 2023

Net Assets

Flat

$3,114,664

Flat from 2023

Liabilities

Flat

$181,089

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Flat

$2,178,981

Flat from 2023

Expenses

Flat

$1,423,067

Flat from 2023

Net Income

Flat

$755,914

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2023

Assets$3,295,753
Liabilities$181,089
Net Assets$3,114,664
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$2,178,981
Expenses$1,423,067
Net Income$755,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$2,178,981
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$2,047,477$2,326,077▲ $278,600
Cash and Non-Interest-Bearing Accounts$302,332$480,849▲ $178,517
Pledges and Grants Receivable-$271,604-
Savings and Temporary Cash Investments$4,157$164,055▲ $159,898
Land, Buildings, and Equipment, Net$25,051$16,568▼ $8,483
Prepaid Expenses and Deferred Charges$10,085$13,057▲ $2,972
Total Assets$2,442,927$3,295,753▲ $852,826
Other Assets Total$53,825$23,543▼ $30,282
Liabilities
Accounts Payable and Accrued Expenses$36,700$84,421▲ $47,721
Deferred Revenue$86,865$64,550▼ $22,315
Other Liabilities$66,127$32,118▼ $34,009
Total Liabilities$189,692$181,089▼ $8,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,956$2,742,007▲ $517,051
Net Assets With Donor Restrictions$28,279$372,657▲ $344,378
Total Net Assets Fund Balance$2,253,235$3,114,664▲ $861,429
Total Liabilities and Net Assets / Fund Balance$2,442,927$3,295,753▲ $852,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,568$75,648$92,216
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin McdonoughExecutive DirectorFT$145,800$27,764$173,564

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,911,082
Program Service Revenue
$250,165
Investment Income
$17,734
Other Revenue
$0
All Other Contributions
$1,205,256
Change in Net Assets
$755,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,515
Total Revenue per Audited Statements
$2,284,496
Total Revenue per Form 990
$2,178,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,144
Other Expenses$600,829
Total Fundraising Expense$351,380
Grants and Similar Amounts Paid$68,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,261$68,628$70,153$491,042
Current Officers, Directors, Trustees, and Key Employees$21,870$39,883$87,480$149,233
All Other Expenses$99,762$17,018-$116,780
Fees for Services Accounting-$77,190-$77,190
Fees for Services Other$39,625$1,720$7,350$48,695
Payroll Taxes$28,295$7,232$11,922$47,449
Occupancy$27,276$6,972$11,492$45,740
Grants to Domestic Individuals$45,575--$45,575
Other Employee Benefits$22,829$5,835$9,619$38,283
Other Expenses$14,760$9,762$8,644$33,166
Insurance$2,822$28,715$1,189$32,726
Pension Plan Contributions$16,779$4,289$7,069$28,137
Information Technology$16,262$4,156$6,851$27,269
Grants to Domestic Orgs$22,519--$22,519
Office Expenses-$21,084-$21,084
Travel$10,859$4,121-$14,980
Depreciation Depletion-$10,824-$10,824
Advertising$4,016--$4,016
Fees for Services Legal-$2,141-$2,141
Total Functional Expenses$762,117$309,570$351,380$1,423,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,067
Total Expenses per Audited Statements$1,423,067
Total Expenses per Form 990$1,423,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midtown Primary SchoolPhoenix, AZ501(c)(3)School Bundle and Summer Program$15,000
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
20th Anniversary Dinner$403,433---
Phoenix Charity Golf Invitational$190,589---
Total Events$705,826---
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$23,543
Capital Lease Liability$8,575
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 committee 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 AVENUE SUITE 7, PHOENIX, AZ 85040

Signing Officer

Name
Erin Mcdonough
Title
Executive Director
Phone
6023057655
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcdonough
Formed
1998
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
297

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Brian F Semple 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/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04156
IRS990/InformationTechnologyGrp/ProgramServicesAmt016262
IRS990/InformationTechnologyGrp/TotalAmt027269
IRS990/InsuranceGrp/FundraisingAmt01189
IRS990/InsuranceGrp/ManagementAndGeneralAmt028715
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IRS990/LandBldgEquipCostOrOtherBssAmt092216
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/NetAssetsOrFundBalancesBOYAmt02253235
IRS990/NetAssetsOrFundBalancesEOYAmt03114664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02742007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011492
IRS990/OccupancyGrp/ManagementAndGeneralAmt06972
IRS990/OccupancyGrp/ProgramServicesAmt027276
IRS990/OccupancyGrp/TotalAmt045740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021084
IRS990/OfficeExpensesGrp/TotalAmt021084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053825
IRS990/OtherAssetsTotalGrp/EOYAmt023543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038283
IRS990/OtherExpensesGrp/Desc0GOLF OUTINGS/EVENTS
IRS990/OtherExpensesGrp/Desc1NON-GOLF EVENTS
IRS990/OtherExpensesGrp/Desc2MEMBER ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt092692
IRS990/OtherExpensesGrp/FundraisingAmt136919
IRS990/OtherExpensesGrp/FundraisingAmt28644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09762
IRS990/OtherExpensesGrp/ProgramServicesAmt036607
IRS990/OtherExpensesGrp/ProgramServicesAmt114760
IRS990/OtherExpensesGrp/TotalAmt092692
IRS990/OtherExpensesGrp/TotalAmt136919
IRS990/OtherExpensesGrp/TotalAmt236607
IRS990/OtherExpensesGrp/TotalAmt333166
IRS990/OtherLiabilitiesGrp/BOYAmt066127
IRS990/OtherLiabilitiesGrp/EOYAmt032118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07232
IRS990/PayrollTaxesGrp/ProgramServicesAmt028295
IRS990/PayrollTaxesGrp/TotalAmt047449
IRS990/PensionPlanContributionsGrp/FundraisingAmt07069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016779
IRS990/PensionPlanContributionsGrp/TotalAmt028137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013057
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040117
IRS990/PYInvestmentIncomeAmt077324
IRS990/PYOtherExpensesAmt0425833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192304
IRS990/PYRevenuesLessExpensesAmt097884
IRS990/PYSalariesCompEmpBnftPaidAmt0542682
IRS990/PYTotalExpensesAmt01008632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164055
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06599115
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077324
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076194
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IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97010
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,295,753
Liabilities
$181,089
Net assets
$3,114,664
Revenue
$2,178,981
Expenses
$1,423,067
Net income
$755,914
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
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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