Civic Intelligence

Richmond First Tee

990 • Fiscal year 2016 • EIN 54-1886298

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.THEFIRSTTEEGREATERRICHMOND.ORG

View Organization Page

9211 Forest Hill Ave No 104Richmond, VA 23225

(804) 378-2188

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$127,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,178,581

Up $511,501 (+14%) from 2015

Net Assets

Up

$4,092,005

Up $488,960 (+14%) from 2015

Liabilities

Up

$86,576

Up $22,541 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$2,309,655

Up $18,754 (+0.8%) from 2015

Expenses

Up

$1,820,695

Up $180,471 (+11%) from 2015

Net Income

Down

$488,960

Down $161,717 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$4,178,581
Liabilities$86,576
Net Assets$4,092,005
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$2,309,655
Expenses$1,820,695
Net Income$488,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,394,535
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$1,889,849$2,098,556▲ $208,707
Pledges and Grants Receivable$1,422,471$1,395,663▼ $26,808
Cash and Non-Interest-Bearing Accounts$334,605$665,183▲ $330,578
Inventories for Sale or Use$15,030$10,980▼ $4,050
Prepaid Expenses and Deferred Charges$5,125$3,346▼ $1,779
Total Assets$3,667,080$4,178,581▲ $511,501
Other Assets Total$0$4,853▲ $4,853
Liabilities
Other Liabilities$29,936$50,518▲ $20,582
Accounts Payable and Accrued Expenses$34,099$36,058▲ $1,959
Total Liabilities$64,035$86,576▲ $22,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,574$2,256,342▲ $75,768
Temporarily Rstr Net Assets$1,422,471$1,835,663▲ $413,192
Total Net Assets Fund Balance$3,603,045$4,092,005▲ $488,960
Total Liabilities and Net Assets / Fund Balance$3,667,080$4,178,581▲ $511,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,801$3,053,658$4,284,459
Buildings$777,456$476,727$1,254,183
Equipment$79,709$846,737$926,446
Leasehold Improvements$10,590$8,765$19,355
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent SchneiderExecutive DirectorFT$127,000$127,000

Board Members and Trustees

NameTitle
Mike WaltonChairman
Kirk TattersallVice-president
Alexander SchaafDirector
Craig TruittDirector
Eugene ThomasDirector
Gail LettsDirector
James WorsleyDirector
Jeff LambDirector
Jeffrey BourneDirector
Jon HottingerDirector
Kevin LaingDirector
Khary ScottDirector
Lauren WadeDirector
Mike Hott PgaDirector
Patty MerillDirector
Matthew GoodwinDirector, Emeritus
W Benjamin PaceSecretary
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,771
Program Service Revenue
$621,746
Investment Income
$0
Other Revenue
$122,138
All Other Contributions
$1,565,771
Change in Net Assets
$488,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,880
Total Revenue per Audited Statements
$2,394,535
Total Revenue per Form 990
$2,309,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,372
Other Expenses$811,323
Total Fundraising Expense$176,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,903$91,410$127,277$781,590
Depreciation Depletion$240,892$41,757-$282,649
Current Officers, Directors, Trustees, and Key Employees$127,000--$127,000
Insurance$32,589$44,378-$76,967
Payroll Taxes$50,732$7,085$9,749$67,566
Fees for Services Other-$44,513-$44,513
Occupancy-$39,444-$39,444
Advertising--$38,305$38,305
Pension Plan Contributions$24,912$6,643$1,661$33,216
Other Expenses$31,611$5,114-$31,611
All Other Expenses$11,993$111-$12,104
Office Expenses$6,404$5,109-$11,513
Travel$10,603$467-$11,070
Interest$1,268$5,405-$6,673
Total Functional Expenses$1,352,267$291,436$176,992$1,820,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,575
Expenses per Audited Statements$1,820,695
Total Expenses per Form 990$1,820,695
Expenses Not Reported on Form 990$84,880
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$149,860
Fundraising Direct Expenses$46,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$149,860$149,860$46,203$103,657
Total Events$149,860$149,860$46,203$103,657
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$29,302
Unearned Income - Gift Certificates$12,741
Capital Lease Obligations - S/t$8,475
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
Yes
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 4

“The articles of incorporation were amended and adopted december 7, 2016 to empower the board of directors to form committees of the board of directors with such authority as it may designate from time to time.”

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

“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
2017-07-31
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
52
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 38,677. Special event expenses 46,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,677. Special event expenses 46,203.”

Raw XML AppendixShowing 400 of 556 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046203
IRS990/FundraisingGrossIncomeAmt0149860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02394535
IRS990/GrossSalesOfInventoryAmt047619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044378
IRS990/InsuranceGrp/ProgramServicesAmt032589
IRS990/InsuranceGrp/TotalAmt076967
IRS990/InterestGrp/ManagementAndGeneralAmt05405
IRS990/InterestGrp/ProgramServicesAmt01268
IRS990/InterestGrp/TotalAmt06673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04385887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01889849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098556
IRS990/LandBldgEquipCostOrOtherBssAmt06484443
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/NetAssetsOrFundBalancesBOYAmt03603045
IRS990/NetAssetsOrFundBalancesEOYAmt04092005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039444
IRS990/OccupancyGrp/TotalAmt039444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05109
IRS990/OfficeExpensesGrp/ProgramServicesAmt06404
IRS990/OfficeExpensesGrp/TotalAmt011513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc2GOLF COURSE MAINENANCE
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05114
IRS990/OtherExpensesGrp/ProgramServicesAmt0101320
IRS990/OtherExpensesGrp/ProgramServicesAmt186876
IRS990/OtherExpensesGrp/ProgramServicesAmt263164
IRS990/OtherExpensesGrp/ProgramServicesAmt331611
IRS990/OtherExpensesGrp/TotalAmt0106434
IRS990/OtherExpensesGrp/TotalAmt186876
IRS990/OtherExpensesGrp/TotalAmt263164
IRS990/OtherExpensesGrp/TotalAmt331611
IRS990/OtherLiabilitiesGrp/BOYAmt029936
IRS990/OtherLiabilitiesGrp/EOYAmt050518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09539
IRS990/OtherRevenueTotalAmt09539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07085
IRS990/PayrollTaxesGrp/ProgramServicesAmt050732
IRS990/PayrollTaxesGrp/TotalAmt067566
IRS990/PensionPlanContributionsGrp/FundraisingAmt01661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024912
IRS990/PensionPlanContributionsGrp/TotalAmt033216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01422471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01395663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03346
IRS990/PrincipalOfficerNm0MIKE WALTON
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/RelatedOrExemptFuncIncomeAmt0280065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0781906
IRS990/PYOtherRevenueAmt0141233
IRS990/PYProgramServiceRevenueAmt0668367
IRS990/PYRevenuesLessExpensesAmt0650677
IRS990/PYSalariesCompEmpBnftPaidAmt0858318
IRS990/PYTotalExpensesAmt01640224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05124306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04000111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt04417768
IRS990ScheduleA/SubstantialContributorsTotAmt0706538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05124306
IRS990ScheduleA/TotalSupportAmt05169085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,581
Liabilities
$86,576
Net assets
$4,092,005
Revenue
$2,309,655
Expenses
$1,820,695
Net income
$488,960
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