Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2024 • EIN 52-2103204

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 07, 2025

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,483

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,984,292

Up $688,539 (+21%) from 2023

Net Assets

Up

$3,724,106

Up $609,442 (+20%) from 2023

Liabilities

Up

$260,186

Up $79,097 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$2,193,593

Up $14,612 (+0.7%) from 2023

Expenses

Up

$1,701,531

Up $278,464 (+20%) from 2023

Net Income

Down

$492,062

Down $263,852 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$3,984,292
Liabilities$260,186
Net Assets$3,724,106
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$2,193,593
Expenses$1,701,531
Net Income$492,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,193,593
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$2,326,077$3,028,492▲ $702,415
Savings and Temporary Cash Investments$164,055$367,349▲ $203,294
Pledges and Grants Receivable$271,604$306,167▲ $34,563
Cash and Non-Interest-Bearing Accounts$480,849$261,427▼ $219,422
Prepaid Expenses and Deferred Charges$13,057$14,662▲ $1,605
Land, Buildings, and Equipment, Net$16,568$6,195▼ $10,373
Total Assets$3,295,753$3,984,292▲ $688,539
Other Assets Total$23,543$0▼ $23,543
Liabilities
Accounts Payable and Accrued Expenses$84,421$199,875▲ $115,454
Deferred Revenue$64,550$55,515▼ $9,035
Other Liabilities$32,118$4,796▼ $27,322
Total Liabilities$181,089$260,186▲ $79,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,007$3,287,288▲ $545,281
Net Assets With Donor Restrictions$372,657$436,818▲ $64,161
Total Net Assets Fund Balance$3,114,664$3,724,106▲ $609,442
Total Liabilities and Net Assets / Fund Balance$3,295,753$3,984,292▲ $688,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,195$86,021$92,216
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin McdonoughExecutive DirectorFT$144,200$29,283$173,483

Board Members and Trustees

NameTitle
Curt KnappChair
Daniel CalihanPast Chair Ex Officio
Richard StrozewskiVice Chair
Alan RobinsonDirector
Amy LouisDirector
Andrew HardenDirector
Anthony FrakesDirector
Cristian TorresDirector
Darius BurshDirector
Jane SpicerDirector
Jeremy AndersonDirector
Laura IngramDirector
Peter KuehnerDirector
Rachel SkaffDirector
Robbie PettyDirector
Ryan FranciscoDirector
Debbie WaitkusSecretary
Stacey PauwelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,523
Program Service Revenue
$278,564
Investment Income
$16,506
Other Revenue
$0
All Other Contributions
$1,570,313
Change in Net Assets
$492,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table129$77,985Selling Price of Don
Total Noncash Contributions129$77,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,380
Total Revenue per Audited Statements
$2,310,973
Total Revenue per Form 990
$2,193,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,814
Other Expenses$789,717
Total Fundraising Expense$366,740
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,585$66,043$147,797$547,425
Current Officers, Directors, Trustees, and Key Employees$69,824$52,368$52,368$174,560
Advertising$108,096--$108,096
Fees for Services Other$78,761$21,750$6,600$107,111
All Other Expenses$89,153$3,091$1,235$93,479
Fees for Services Accounting-$72,864-$72,864
Payroll Taxes$31,840$9,346$15,798$56,984
Grants to Domestic Individuals$51,000--$51,000
Other Employee Benefits$25,889$7,599$12,846$46,334
Travel$11,553$32,524-$44,077
Information Technology$24,379$7,156$12,097$43,632
Occupancy$24,224$7,110$12,020$43,354
Insurance$6,403$31,663$3,177$41,243
Pension Plan Contributions$19,842$5,824$9,845$35,511
Other Expenses$32,760$7,713$2,512$32,760
Office Expenses-$20,994-$20,994
Depreciation Depletion-$10,372-$10,372
Fees for Services Legal-$3,502-$3,502
Total Functional Expenses$974,872$359,919$366,740$1,701,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,701,531
Total Expenses per Audited Statements$1,701,531
Total Expenses per Form 990$1,701,531
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
2024 Invitational$229,558---
100-hole Challenge$85,600---
Total Events$328,210---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$4,796
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
2025-08-07
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
15
Volunteers
305

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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02193593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07156
IRS990/InformationTechnologyGrp/ProgramServicesAmt024379
IRS990/InformationTechnologyGrp/TotalAmt043632
IRS990/InsuranceGrp/FundraisingAmt03177
IRS990/InsuranceGrp/ManagementAndGeneralAmt031663
IRS990/InsuranceGrp/ProgramServicesAmt06403
IRS990/InsuranceGrp/TotalAmt041243
IRS990/InvestmentIncomeGrp/ExclusionAmt016506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02326077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03028492
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06195
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/NetAssetsOrFundBalancesBOYAmt03114664
IRS990/NetAssetsOrFundBalancesEOYAmt03724106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02742007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03287288
IRS990/NoncashContributionsAmt077985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012020
IRS990/OccupancyGrp/ManagementAndGeneralAmt07110
IRS990/OccupancyGrp/ProgramServicesAmt024224
IRS990/OccupancyGrp/TotalAmt043354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020994
IRS990/OfficeExpensesGrp/TotalAmt020994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023543
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046334
IRS990/OtherExpensesGrp/Desc0GOLF OUTINGS/EVENTS
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt090445
IRS990/OtherExpensesGrp/FundraisingAmt12512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07713
IRS990/OtherExpensesGrp/ProgramServicesAmt040257
IRS990/OtherExpensesGrp/ProgramServicesAmt127306
IRS990/OtherExpensesGrp/ProgramServicesAmt232760
IRS990/OtherExpensesGrp/TotalAmt090445
IRS990/OtherExpensesGrp/TotalAmt140257
IRS990/OtherExpensesGrp/TotalAmt237531
IRS990/OtherExpensesGrp/TotalAmt332760
IRS990/OtherLiabilitiesGrp/BOYAmt032118
IRS990/OtherLiabilitiesGrp/EOYAmt04796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09346
IRS990/PayrollTaxesGrp/ProgramServicesAmt031840
IRS990/PayrollTaxesGrp/TotalAmt056984
IRS990/PensionPlanContributionsGrp/FundraisingAmt09845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019842
IRS990/PensionPlanContributionsGrp/TotalAmt035511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014662
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068094
IRS990/PYInvestmentIncomeAmt017734
IRS990/PYOtherExpensesAmt0600829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250165
IRS990/PYRevenuesLessExpensesAmt0755914
IRS990/PYSalariesCompEmpBnftPaidAmt0754144
IRS990/PYTotalExpensesAmt01423067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0492062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367349
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01380952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07098266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170781
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IRS990ScheduleA/PublicSupportPY170Pct00.97250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01380952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07098266

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,292
Liabilities
$260,186
Net assets
$3,724,106
Revenue
$2,193,593
Expenses
$1,701,531
Net income
$492,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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