Civic Intelligence

Richmond First Tee

990 • Fiscal year 2017 • EIN 54-1886298

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,994,064

Down $184,517 (-4.4%) from 2016

Net Assets

Down

$3,613,732

Down $478,273 (-12%) from 2016

Liabilities

Up

$380,332

Up $293,756 (+339%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$1,484,262

Down $825,393 (-36%) from 2016

Expenses

Up

$1,962,535

Up $141,840 (+7.8%) from 2016

Net Income

Down

-$478,273

Down $967,233 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,994,064
Liabilities$380,332
Net Assets$3,613,732
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$1,484,262
Expenses$1,962,535
Net Income-$478,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,547,111
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$2,098,556$2,879,124▲ $780,568
Pledges and Grants Receivable$1,395,663$889,318▼ $506,345
Cash and Non-Interest-Bearing Accounts$665,183$210,368▼ $454,815
Inventories for Sale or Use$10,980$13,292▲ $2,312
Prepaid Expenses and Deferred Charges$3,346$0▼ $3,346
Total Assets$4,178,581$3,994,064▼ $184,517
Other Assets Total$4,853$1,962▼ $2,891
Liabilities
Other Liabilities$50,518$262,238▲ $211,720
Accounts Payable and Accrued Expenses$36,058$118,094▲ $82,036
Total Liabilities$86,576$380,332▲ $293,756
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,342$2,724,414▲ $468,072
Temporarily Rstr Net Assets$1,835,663$889,318▼ $946,345
Total Net Assets Fund Balance$4,092,005$3,613,732▼ $478,273
Total Liabilities and Net Assets / Fund Balance$4,178,581$3,994,064▼ $184,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,240,150$3,278,144$4,518,294
Buildings$1,347,372$510,566$1,857,938
Equipment$283,489$888,302$1,171,791
Leasehold Improvements$8,113$11,242$19,355
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent SchneiderExecutive DirectorFT$122,000$122,000

Board Members and Trustees

NameTitle
Gail LettsChairman
Alexander SchaafDirector
Craig TruittDirector
Eugene ThomasDirector
James WorsleyDirector
Jeff LambDirector
Jeffrey BourneDirector
Jon HottingerDirector
Kevin LaingDirector
Khary ScottDirector
Kirk TattersallDirector
Lincoln SaundersDirector
Mike Hott PgaDirector
Mike WaltonDirector
Patty MerillDirector
W Benjamin PaceSecretary
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,404
Program Service Revenue
$537,859
Investment Income
$0
Other Revenue
$238,999
All Other Contributions
$707,404
Change in Net Assets
$-478,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,849
Total Revenue per Audited Statements
$1,547,111
Total Revenue per Form 990
$1,484,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,736
Other Expenses$966,799
Total Fundraising Expense$149,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,945$140,149$74,602$777,696
Depreciation Depletion$258,108$44,259-$302,367
Current Officers, Directors, Trustees, and Key Employees$122,000--$122,000
Insurance$27,446$42,695$1,829$71,970
Fees for Services Other-$65,252-$65,252
Payroll Taxes$46,382$10,634$7,672$64,688
Advertising--$63,891$63,891
Occupancy-$40,432-$40,432
Other Expenses$33,128$5,186-$33,128
Pension Plan Contributions$23,514$6,270$1,568$31,352
All Other Expenses$10,139$12,003-$22,142
Travel$15,335$5,643-$20,978
Office Expenses$6,872$4,147-$11,019
Interest$3,161--$3,161
Total Functional Expenses$1,436,303$376,670$149,562$1,962,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,025,384
Expenses per Audited Statements$1,962,535
Total Expenses per Form 990$1,962,535
Expenses Not Reported on Form 990$62,849
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$236,278
Fundraising Direct Expenses$30,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$236,278$236,278$30,650$205,628
Total Events$236,278$236,278$30,650$205,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$125,000
Capital Lease Obligations - L/t$98,502
Capital Lease Obligations - S/t$28,880
Unearned Income - Gift Certificates$9,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
2018-10-31
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
50
Volunteers
75

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
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 32,199. Special event expenses 30,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 32,199. Special event expenses 30,650.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030650
IRS990/FundraisingGrossIncomeAmt0236278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01547111
IRS990/GrossSalesOfInventoryAmt046784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01829
IRS990/InsuranceGrp/ManagementAndGeneralAmt042695
IRS990/InsuranceGrp/ProgramServicesAmt027446
IRS990/InsuranceGrp/TotalAmt071970
IRS990/InterestGrp/ProgramServicesAmt03161
IRS990/InterestGrp/TotalAmt03161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04688254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02879124
IRS990/LandBldgEquipCostOrOtherBssAmt07567378
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/NetAssetsOrFundBalancesBOYAmt04092005
IRS990/NetAssetsOrFundBalancesEOYAmt03613732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040432
IRS990/OccupancyGrp/TotalAmt040432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04147
IRS990/OfficeExpensesGrp/ProgramServicesAmt06872
IRS990/OfficeExpensesGrp/TotalAmt011019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04853
IRS990/OtherAssetsTotalGrp/EOYAmt01962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OtherExpensesGrp/ProgramServicesAmt0156631
IRS990/OtherExpensesGrp/ProgramServicesAmt192278
IRS990/OtherExpensesGrp/ProgramServicesAmt278364
IRS990/OtherExpensesGrp/ProgramServicesAmt333128
IRS990/OtherExpensesGrp/TotalAmt0156631
IRS990/OtherExpensesGrp/TotalAmt192278
IRS990/OtherExpensesGrp/TotalAmt283550
IRS990/OtherExpensesGrp/TotalAmt333128
IRS990/OtherLiabilitiesGrp/BOYAmt050518
IRS990/OtherLiabilitiesGrp/EOYAmt0262238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018786
IRS990/OtherRevenueTotalAmt018786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010634
IRS990/PayrollTaxesGrp/ProgramServicesAmt046382
IRS990/PayrollTaxesGrp/TotalAmt064688
IRS990/PensionPlanContributionsGrp/FundraisingAmt01568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023514
IRS990/PensionPlanContributionsGrp/TotalAmt031352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01395663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0811323
IRS990/PYOtherRevenueAmt0122138
IRS990/PYProgramServiceRevenueAmt0621746
IRS990/PYRevenuesLessExpensesAmt0488960
IRS990/PYSalariesCompEmpBnftPaidAmt01009372
IRS990/PYTotalExpensesAmt01820695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-478273
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04724299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04221076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79620
IRS990ScheduleA/PublicSupportPY170Pct00.85470
IRS990ScheduleA/PublicSupportTotal170Amt03811963
IRS990ScheduleA/SubstantialContributorsTotAmt0912336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04724299
IRS990ScheduleA/TotalSupportAmt04787864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01857938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171791
IRS990ScheduleD/ExpensesNotReportedAmt062849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01962535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019355
IRS990ScheduleD/OtherExpensesIncludedAmt062849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01240150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03278144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04518294

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,064
Liabilities
$380,332
Net assets
$3,613,732
Revenue
$1,484,262
Expenses
$1,962,535
Net income
-$478,273
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