Civic Intelligence

Richmond First Tee

990 • Fiscal year 2020 • EIN 54-1886298

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$169,273

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,879,889

Up $6,047,462 (+158%) from 2019

Net Assets

Up

$9,277,818

Up $5,811,880 (+168%) from 2019

Liabilities

Up

$602,071

Up $235,582 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$8,056,807

Up $5,920,433 (+277%) from 2019

Expenses

Up

$2,275,996

Up $229,789 (+11%) from 2019

Net Income

Up

$5,780,811

Up $5,690,644 (+6311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$9,879,889
Liabilities$602,071
Net Assets$9,277,818
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$8,056,807
Expenses$2,275,996
Net Income$5,780,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$8,204,691
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$2,485,050$7,687,525▲ $5,202,475
Cash and Non-Interest-Bearing Accounts$810,749$1,285,334▲ $474,585
Pledges and Grants Receivable$552,123$872,147▲ $320,024
Inventories for Sale or Use$15,574$34,883▲ $19,309
Total Assets$3,863,496$9,879,889▲ $6,016,393
Liabilities
Accounts Payable and Accrued Expenses$102,904$407,674▲ $304,770
Other Liabilities$263,585$194,397▼ $69,188
Total Liabilities$366,489$602,071▲ $235,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,035,381$6,417,989▲ $5,382,608
Net Assets Without Donor Restrictions$2,461,626$2,859,829▲ $398,203
Total Net Assets Fund Balance$3,497,007$9,277,818▲ $5,780,811
Total Liabilities and Net Assets / Fund Balance$3,863,496$9,879,889▲ $6,016,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,513,292$3,857,540$9,370,832
Buildings$1,875,606$665,869$2,541,475
Equipment$287,513$1,120,853$1,408,366
Leasehold Improvements$11,114$24,801$35,915
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent SchneiderExecutive DirectorFT$161,007$8,266$169,273

Board Members and Trustees

NameTitle
W Benjamin PaceChair
Mike WaltonImmediate Past Chair
Patty MerrillVice Chair
Alexander SchaafDirector
Beth JohnsonDirector
Bob SmetDirector
Dan LudwinDirector
Dan SchmittDirector
Eugene ThomasDirector
Hunter RossDirector
Jeff LambDirector
Julia ChuDirector
Kevin LaingDirector
Lincoln SaundersDirector
Michael MccannDirector
Mike Hott PgaDirector
Khary ScottSecretary
Brian AlasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,038,914
Program Service Revenue
$800,068
Investment Income
$0
Other Revenue
$217,825
All Other Contributions
$6,841,514
Change in Net Assets
$5,780,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,056,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,884
Total Revenue per Audited Statements
$8,204,691
Total Revenue per Form 990
$8,056,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,103
Other Expenses$1,016,893
Total Fundraising Expense$112,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,550$228,095$74,458$1,259,103
Depreciation Depletion$202,878$72,027-$274,905
Insurance$48,243$60,209$685$109,137
Fees for Services Other-$71,642-$71,642
Occupancy-$39,942-$39,942
Advertising--$37,485$37,485
Other Expenses$25,303$4,910-$25,303
All Other Expenses$18,906$523-$19,429
Travel$16,322$1,026-$17,348
Interest$12,806--$12,806
Office Expenses$4,245$6,193-$10,438
Total Functional Expenses$1,671,582$491,786$112,628$2,275,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,880
Expenses per Audited Statements$2,275,996
Total Expenses per Form 990$2,275,996
Expenses Not Reported on Form 990$147,884
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$229,319
Fundraising Direct Expenses$26,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$229,319$229,319$26,927$202,392
Total Events$229,319$229,319$26,927$202,392
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$128,600
Capital Lease Obligations - S/t$60,769
Unearned Income - Gift Certificates$5,028
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 individual 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 the 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
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Ben Pace
Formed
1998
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
74
Volunteers
95

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART X, COLUMN A:

“The beginning balance sheet has been restated to agree to the 2019 audited financial statements which were issued after the filing of the 2019 form 990.”

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 120,957. Special event expenses 26,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 120,957. Special event expenses 26,927.”

Raw XML AppendixShowing 400 of 562 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/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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026927
IRS990/FundraisingGrossIncomeAmt0229319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0197400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08204691
IRS990/GrossSalesOfInventoryAmt0119244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0685
IRS990/InsuranceGrp/ManagementAndGeneralAmt060209
IRS990/InsuranceGrp/ProgramServicesAmt048243
IRS990/InsuranceGrp/TotalAmt0109137
IRS990/InterestGrp/ProgramServicesAmt012806
IRS990/InterestGrp/TotalAmt012806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05669063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02485050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07687525
IRS990/LandBldgEquipCostOrOtherBssAmt013356588
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/NetAssetsOrFundBalancesBOYAmt03497007
IRS990/NetAssetsOrFundBalancesEOYAmt09277818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02461626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02859829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039942
IRS990/OccupancyGrp/TotalAmt039942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06193
IRS990/OfficeExpensesGrp/ProgramServicesAmt04245
IRS990/OfficeExpensesGrp/TotalAmt010438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt0257749
IRS990/OtherExpensesGrp/ProgramServicesAmt1102575
IRS990/OtherExpensesGrp/ProgramServicesAmt226005
IRS990/OtherExpensesGrp/ProgramServicesAmt325303
IRS990/OtherExpensesGrp/TotalAmt0257749
IRS990/OtherExpensesGrp/TotalAmt1109794
IRS990/OtherExpensesGrp/TotalAmt230915
IRS990/OtherExpensesGrp/TotalAmt325303
IRS990/OtherLiabilitiesGrp/BOYAmt0263585
IRS990/OtherLiabilitiesGrp/EOYAmt0194397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017146
IRS990/OtherRevenueTotalAmt017146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W BEN PACE
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/RelatedOrExemptFuncIncomeAmt0381488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0997487
IRS990/PYOtherRevenueAmt0265483
IRS990/PYProgramServiceRevenueAmt0720098
IRS990/PYRevenuesLessExpensesAmt090167
IRS990/PYSalariesCompEmpBnftPaidAmt01048720
IRS990/PYTotalExpensesAmt02046207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05780811
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07038914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011389179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04691078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64930
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt07466131
IRS990ScheduleA/SubstantialContributorsTotAmt03923048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07038914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011389179
IRS990ScheduleA/TotalSupportAmt011498630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408366
IRS990ScheduleD/ExpensesNotReportedAmt0147884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,879,889
Liabilities
$602,071
Net assets
$9,277,818
Revenue
$8,056,807
Expenses
$2,275,996
Net income
$5,780,811
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