Civic Intelligence

Richmond First Tee

990 • Fiscal year 2015 • EIN 54-1886298

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.THEFIRSTTEERVA.ORG

View Organization Page

9211 Forest Hill Ave No 104Richmond, VA 23225

(804) 378-2188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,667,080

Up $649,775 (+22%) from 2014

Net Assets

Up

$3,603,045

Up $650,677 (+22%) from 2014

Liabilities

Down

$64,035

Down $902 (-1.4%) from 2014

Revenue And Expenses

Revenue

Up

$2,290,901

Up $983,462 (+75%) from 2014

Expenses

Up

$1,640,224

Up $125,733 (+8.3%) from 2014

Net Income

Up

$650,677

Up $857,729 (+414%) from 2014

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

2015

Assets$3,667,080
Liabilities$64,035
Net Assets$3,603,045
Open 2015 Filing

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

2015

Revenue$2,290,901
Expenses$1,640,224
Net Income$650,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,370,325
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$2,032,705$1,889,849▼ $142,856
Pledges and Grants Receivable$654,398$1,422,471▲ $768,073
Cash and Non-Interest-Bearing Accounts$310,954$334,605▲ $23,651
Inventories for Sale or Use$17,351$15,030▼ $2,321
Prepaid Expenses and Deferred Charges-$5,125-
Total Assets$3,017,305$3,667,080▲ $649,775
Other Assets Total$1,897$0▼ $1,897
Liabilities
Accounts Payable and Accrued Expenses$24,303$34,099▲ $9,796
Other Liabilities$40,634$29,936▼ $10,698
Total Liabilities$64,937$64,035▼ $902
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,970$2,180,574▼ $52,396
Temporarily Rstr Net Assets$719,398$1,422,471▲ $703,073
Total Net Assets Fund Balance$2,952,368$3,603,045▲ $650,677
Total Liabilities and Net Assets / Fund Balance$3,017,305$3,667,080▲ $649,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,048,278$2,846,522$3,894,800
Buildings$766,054$445,202$1,211,256
Equipment$66,627$805,508$872,135
Leasehold Improvements$8,890$6,007$14,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent SchneiderExecutive DirectorFT$108,450$7,824$116,274

Board Members and Trustees

NameTitle
Mike WaltonPresident
Robert UkropVice-president
Alexander SchaafDirector
Craig TruittDirector
Eugene ThomasDirector
Gail LettsDirector
James StegmaierDirector
Jeffrey BourneDirector
Jon HottingerDirector
Kevin LaingDirector
Khary ScottDirector
Kirk TattersallDirector
Lauren WadeDirector
Mike Hott PgaDirector
Tucker McneilDirector
W Benjamin PaceDirector
Fred TattersallDirector, Emeritus
John LukeDirector, Emeritus
Matthew GoodwinDirector, Emeritus
William H Goodwin JrDirector, Emeritus
Susan ArmstrongSecretary
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,301
Program Service Revenue
$668,367
Investment Income
$0
Other Revenue
$141,233
All Other Contributions
$1,481,301
Change in Net Assets
$650,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,424
Total Revenue per Audited Statements
$2,370,325
Total Revenue per Form 990
$2,290,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,318
Other Expenses$781,906
Total Fundraising Expense$131,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,908$78,820$91,571$767,299
Depreciation Depletion$231,404$36,336-$267,740
Insurance$35,167$40,578-$75,745
Payroll Taxes$45,557$8,782$7,479$61,818
Fees for Services Other-$43,418-$43,418
Other Expenses$33,992$5,561-$33,992
Pension Plan Contributions$21,025$4,672$3,504$29,201
Advertising--$28,594$28,594
Travel$16,420$10,218-$26,638
Occupancy-$20,547-$20,547
All Other Expenses$14,269$6,239-$20,508
Office Expenses$7,159$2,030-$9,189
Interest$1,205$5,206-$6,411
Total Functional Expenses$1,246,669$262,407$131,148$1,640,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,648
Expenses per Audited Statements$1,640,224
Total Expenses per Form 990$1,640,224
Expenses Not Reported on Form 990$79,424
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$158,629
Fundraising Direct Expenses$45,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$158,629$158,629$45,265$113,364
Total Events$158,629$158,629$45,265$113,364
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 - S/t$15,132
Unearned Income - Gift Certificates$13,614
Capital Lease Obligations - L/t$1,190
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 - family and business relationship”

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

Filer Name
Richmond First Tee
EIN
54-1886298
Phone
8043782188
Address
9211 FOREST HILL AVE NO 104, RICHMOND, VA 23225

Signing Officer

Name
Brent Schneider
Title
Executive Director
Phone
8043782188
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walton
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
75

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for 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 the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax positions 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 is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 34,159. Special event expenses 45,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 34,159. Special event expenses 45,265.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045265
IRS990/FundraisingGrossIncomeAmt0158629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02370325
IRS990/GrossSalesOfInventoryAmt048792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040578
IRS990/InsuranceGrp/ProgramServicesAmt035167
IRS990/InsuranceGrp/TotalAmt075745
IRS990/InterestGrp/ManagementAndGeneralAmt05206
IRS990/InterestGrp/ProgramServicesAmt01205
IRS990/InterestGrp/TotalAmt06411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04103239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889849
IRS990/LandBldgEquipCostOrOtherBssAmt05993088
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/NetAssetsOrFundBalancesBOYAmt02952368
IRS990/NetAssetsOrFundBalancesEOYAmt03603045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113364
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020547
IRS990/OccupancyGrp/TotalAmt020547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OfficeExpensesGrp/ProgramServicesAmt07159
IRS990/OfficeExpensesGrp/TotalAmt09189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01897
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05561
IRS990/OtherExpensesGrp/ProgramServicesAmt083072
IRS990/OtherExpensesGrp/ProgramServicesAmt183425
IRS990/OtherExpensesGrp/ProgramServicesAmt277066
IRS990/OtherExpensesGrp/ProgramServicesAmt333992
IRS990/OtherExpensesGrp/TotalAmt088633
IRS990/OtherExpensesGrp/TotalAmt183425
IRS990/OtherExpensesGrp/TotalAmt277066
IRS990/OtherExpensesGrp/TotalAmt333992
IRS990/OtherLiabilitiesGrp/BOYAmt040634
IRS990/OtherLiabilitiesGrp/EOYAmt029936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013236
IRS990/OtherRevenueTotalAmt013236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08782
IRS990/PayrollTaxesGrp/ProgramServicesAmt045557
IRS990/PayrollTaxesGrp/TotalAmt061818
IRS990/PensionPlanContributionsGrp/FundraisingAmt03504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021025
IRS990/PensionPlanContributionsGrp/TotalAmt029201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01422471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0MIKE WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0682798
IRS990/PYOtherRevenueAmt0126407
IRS990/PYProgramServiceRevenueAmt0624519
IRS990/PYRevenuesLessExpensesAmt0-207052
IRS990/PYSalariesCompEmpBnftPaidAmt0831693
IRS990/PYTotalExpensesAmt01514491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03756935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035240

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,080
Liabilities
$64,035
Net assets
$3,603,045
Revenue
$2,290,901
Expenses
$1,640,224
Net income
$650,677
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