Civic Intelligence

Richmond First Tee

990 • Fiscal year 2013 • EIN 54-1886298

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

7501 Boulders View Drive No 12023225

(804) 378-2188

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,375

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$3,233,990

Down $418,089 (-11%) from 2012

Net Assets

Down

$3,159,420

Down $375,163 (-11%) from 2012

Liabilities

Down

$74,570

Down $42,926 (-37%) from 2012

Revenue

$1,153,904

No earlier filing loaded for comparison.

Expenses

Up

$1,529,067

Up $215,344 (+16%) from 2012

Net Income

-$375,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,743,085Liabilities 2010: $126,178Net Assets 2010: $3,616,9072010Assets 2011: $3,259,073Liabilities 2011: $133,292Net Assets 2011: $3,125,7812011Assets 2012: $3,652,079Liabilities 2012: $117,496Net Assets 2012: $3,534,5832012Assets 2013: $3,233,990Liabilities 2013: $74,570Net Assets 2013: $3,159,4202013Assets 2014: $3,017,305Liabilities 2014: $64,937Net Assets 2014: $2,952,3682014Assets 2015: $3,667,080Liabilities 2015: $64,035Net Assets 2015: $3,603,0452015Assets 2016: $4,178,581Liabilities 2016: $86,576Net Assets 2016: $4,092,0052016Assets 2017: $3,994,064Liabilities 2017: $380,332Net Assets 2017: $3,613,7322017Assets 2018: $3,550,024Liabilities 2018: $174,253Net Assets 2018: $3,375,7712018Assets 2019: $3,832,427Liabilities 2019: $366,489Net Assets 2019: $3,465,9382019Assets 2020: $9,879,889Liabilities 2020: $602,071Net Assets 2020: $9,277,8182020Assets 2021: $10,036,196Liabilities 2021: $1,190,440Net Assets 2021: $8,845,7562021Assets 2022: $10,684,827Liabilities 2022: $1,375,779Net Assets 2022: $9,309,0482022Assets 2023: $12,320,044Liabilities 2023: $1,131,979Net Assets 2023: $11,188,0652023Assets 2024: $12,407,739Liabilities 2024: $1,326,077Net Assets 2024: $11,081,6622024

Highlighted filing

2013

Assets$3,233,990
Liabilities$74,570
Net Assets$3,159,420

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,216,6252010Revenue 2011: $741,449Expenses 2011: $1,232,575Net Income 2011: -$491,1262011Expenses 2012: $1,313,7232012Revenue 2013: $1,153,904Expenses 2013: $1,529,067Net Income 2013: -$375,1632013Revenue 2014: $1,307,439Expenses 2014: $1,514,491Net Income 2014: -$207,0522014Revenue 2015: $2,290,901Expenses 2015: $1,640,224Net Income 2015: $650,6772015Revenue 2016: $2,309,655Expenses 2016: $1,820,695Net Income 2016: $488,9602016Revenue 2017: $1,484,262Expenses 2017: $1,962,535Net Income 2017: -$478,2732017Revenue 2018: $1,713,838Expenses 2018: $1,951,799Net Income 2018: -$237,9612018Revenue 2019: $2,136,374Expenses 2019: $2,046,207Net Income 2019: $90,1672019Revenue 2020: $8,056,807Expenses 2020: $2,275,996Net Income 2020: $5,780,8112020Revenue 2021: $3,399,029Expenses 2021: $3,831,091Net Income 2021: -$432,0622021Revenue 2022: $4,826,867Expenses 2022: $4,363,575Net Income 2022: $463,2922022Revenue 2023: $6,474,600Expenses 2023: $4,595,583Net Income 2023: $1,879,0172023Revenue 2024: $4,872,777Expenses 2024: $4,979,180Net Income 2024: -$106,4032024

Highlighted filing

2013

Revenue$1,153,904
Expenses$1,529,067
Net Income-$375,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,285,364
Mission and Program Overview

Mission

To positively impact the lives of youth through programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,359$2,292,635▼ $163,724
Pledges and Grants Receivable$875,990$740,135▼ $135,855
Cash and Non-Interest-Bearing Accounts$303,516$178,741▼ $124,775
Inventories for Sale or Use$14,617$20,582▲ $5,965
Total Assets$3,652,079$3,233,990▼ $418,089
Other Assets Total$1,597$1,897▲ $300
Liabilities
Other Liabilities$97,060$51,544▼ $45,516
Accounts Payable and Accrued Expenses$20,436$23,026▲ $2,590
Total Liabilities$117,496$74,570▼ $42,926
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,893$2,359,739▼ $188,154
Temporarily Rstr Net Assets$986,690$799,681▼ $187,009
Total Net Assets Fund Balance$3,534,583$3,159,420▼ $375,163
Total Liabilities and Net Assets / Fund Balance$3,652,079$3,233,990▼ $418,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,310,430$2,454,973$3,765,403
Buildings$828,658$382,598$1,211,256
Equipment$153,547$730,187$883,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent SchneiderExecutive DirectorFT$93,000$7,375$100,375

Board Members and Trustees

NameTitle
Fred TattersallPresident
Matthew GoodwinVice-president
Bill Goodwin EmeritusDirector
Craig TruittDirector
Dick LyonsDirector
Gail LettsDirector
Giff BreedDirector
Jason BassDirector
Jay StegmaierDirector
Jeffrey BourneDirector
Kirk TattersallDirector
Michael CrowleyDirector
Mike Hott PgaDirector
Mike WaltonDirector
Robert UkropDirector
Todd McfarlaneDirector
Tucker McneilDirector
John LukeDirector, Emeritus
Susan ArmstrongSecretary
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,310
Program Service Revenue
$645,471
Investment Income
$0
Other Revenue
$95,123
All Other Contributions
$413,310
Change in Net Assets
$-375,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,117
Revenue Not Reported on Financial Statements
$-80,213
Revenue Not Reported on Form 990
$64,249
Other Revenue Adjustments
$-80,213
Total Revenue per Audited Statements
$1,298,366
Total Revenue per Form 990
$1,153,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,852
Other Expenses$712,215
Total Fundraising Expense$117,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,463-$41,231$596,694
Depreciation Depletion$230,563$35,262-$265,825
All Other Expenses$83,527$34,634$5,875$124,036
Current Officers, Directors, Trustees, and Key Employees$31,000$31,000$31,000$93,000
Other Employee Benefits$51,326$17,616$3,010$71,952
Payroll Taxes$48,627-$6,579$55,206
Other Expenses$40,019--$40,019
Insurance-$35,083-$35,083
Fees for Services Accounting-$30,373-$30,373
Advertising--$30,060$30,060
Occupancy-$19,400-$19,400
Fees for Services Management-$12,000-$12,000
Information Technology$1,807$6,539-$8,346
Office Expenses$1,907$4,855-$6,762
Interest$4,061--$4,061
Travel$1,200$792-$1,992
Total Functional Expenses$1,183,758$227,554$117,755$1,529,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,527
Expenses per Audited Statements$1,529,067
Total Expenses per Form 990$1,529,067
Expenses Not Reported on Form 990$144,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,738
Fundraising Direct Expenses$80,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,738$136,738$18,068$118,670
Total Events$136,738$136,738$80,213$56,525
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 Obligations - L/t$30,717
Capital Lease Obligations - S/t$13,648
Unearned Income - Gift Certificates$7,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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 2

Fred tattersall and kirk tattersall - father and son - business associates

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed with the treasurer and then signed by the executive director.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed annually by the governance committee; the executive director is evaluated based on his performance relative to the objectives of the organization.

Form 990, Part VI, Section C, Line 19

Through the community foundation and in partnership with guidestar, the richmond first tee is pleased to share, through a new website (www.giverichmond.guidestar.org) comprehensive information about our organization including our financial statements, policies and procedures, etc.

Filing and Contact Details

Filer

EIN
54-1886298
Phone
8043782188

Signing Officer

Name
Brent Schneider
Title
Executive Director
Phone
8043782188
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Tattersall
Formed
1998
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
44
Volunteers
90

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows financial accounting standards board (fasb) guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization's income tax returns for years since 2010 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 51,249.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -80,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 51,247. Special event expenses 80,213.

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, EMERITUS
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080213
IRS990/FundraisingGrossIncomeAmt0136738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01285364
IRS990/GrossSalesOfInventoryAmt082129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06539
IRS990/InformationTechnologyGrp/ProgramServicesAmt01807
IRS990/InformationTechnologyGrp/TotalAmt08346
IRS990/InsuranceGrp/ManagementAndGeneralAmt035083
IRS990/InsuranceGrp/TotalAmt035083
IRS990/InterestGrp/ProgramServicesAmt04061
IRS990/InterestGrp/TotalAmt04061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03567758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02456359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292635
IRS990/LandBldgEquipCostOrOtherBssAmt05860393
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03534583
IRS990/NetAssetsOrFundBalancesEOYAmt03159420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019400
IRS990/OccupancyGrp/TotalAmt019400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04855
IRS990/OfficeExpensesGrp/ProgramServicesAmt01907
IRS990/OfficeExpensesGrp/TotalAmt06762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01597
IRS990/OtherAssetsTotalGrp/EOYAmt01897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071952
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2CHEMICALS/FERTILIZER
IRS990/OtherExpensesGrp/Desc3GAS/HEATING
IRS990/OtherExpensesGrp/ProgramServicesAmt046355
IRS990/OtherExpensesGrp/ProgramServicesAmt145707
IRS990/OtherExpensesGrp/ProgramServicesAmt242196
IRS990/OtherExpensesGrp/ProgramServicesAmt340019
IRS990/OtherExpensesGrp/TotalAmt046355
IRS990/OtherExpensesGrp/TotalAmt145707
IRS990/OtherExpensesGrp/TotalAmt242196
IRS990/OtherExpensesGrp/TotalAmt340019
IRS990/OtherLiabilitiesGrp/BOYAmt097060
IRS990/OtherLiabilitiesGrp/EOYAmt051544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07716
IRS990/OtherRevenueTotalAmt07716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596694
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06579
IRS990/PayrollTaxesGrp/ProgramServicesAmt048627
IRS990/PayrollTaxesGrp/TotalAmt055206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED TATTERSALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0645585
IRS990/PYOtherRevenueAmt061280
IRS990/PYProgramServiceRevenueAmt0553834
IRS990/PYRevenuesLessExpensesAmt0408802
IRS990/PYSalariesCompEmpBnftPaidAmt0668138
IRS990/PYTotalExpensesAmt01313723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375163
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03087788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt02647314
IRS990ScheduleA/SubstantialContributorsTotAmt0284670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413310

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.33$11.1$4.87$4.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.13$11.2$6.47$4.60$1.88
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.38$9.31$4.83$4.36$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.19$8.85$3.40$3.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.88$0.60$9.28$8.06$2.28$5.78
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.37$3.47$2.14$2.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$1.71$1.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.38$3.61$1.48$1.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.09$2.31$1.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$2.29$1.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.95$1.31$1.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$1.15$1.53$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.12$3.53$1.31
2011Summary only. Only limited summary data is available for this year.$3.26$0.13$3.13$0.74$1.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.13$3.62$1.22