Civic Intelligence

College Golf Fellowship

990 • Fiscal year 2018 • EIN 55-0798282

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization Profilecollegegolffellowship.com

View Organization Page

5098 Foothills Blvd Suite 3 - 138Roseville, CA 95747

(916) 765-5247

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,267

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,960,797

Up $889,327 (+83%) from 2017

Net Assets

Up

$1,915,781

Up $890,219 (+87%) from 2017

Liabilities

Down

$45,016

Down $892 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$3,671,525

Up $817,642 (+29%) from 2017

Expenses

Up

$2,781,306

Up $207,357 (+8.1%) from 2017

Net Income

Up

$890,219

Up $610,285 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $818,500Liabilities 2011: $73,831Net Assets 2011: $744,6692011Assets 2012: $1,201,296Liabilities 2012: $8,859Net Assets 2012: $1,192,4372012Assets 2013: $1,074,888Liabilities 2013: $40,381Net Assets 2013: $1,034,5072013Assets 2014: $1,220,097Liabilities 2014: $32,504Net Assets 2014: $1,187,5932014Assets 2015: $1,109,307Liabilities 2015: $171,506Net Assets 2015: $937,8012015Assets 2016: $777,557Liabilities 2016: $31,929Net Assets 2016: $745,6282016Assets 2017: $1,071,470Liabilities 2017: $45,908Net Assets 2017: $1,025,5622017Assets 2018: $1,960,797Liabilities 2018: $45,016Net Assets 2018: $1,915,7812018Assets 2019: $2,236,070Liabilities 2019: $264,501Net Assets 2019: $1,971,5692019Assets 2020: $2,921,592Liabilities 2020: $62,732Net Assets 2020: $2,858,8602020Assets 2021: $3,360,731Liabilities 2021: $105,147Net Assets 2021: $3,255,5842021Assets 2022: $4,740,992Liabilities 2022: $68,510Net Assets 2022: $4,672,4822022Assets 2023: $4,502,195Liabilities 2023: $100,123Net Assets 2023: $4,402,0722023Assets 2024: $5,376,292Liabilities 2024: $118,249Net Assets 2024: $5,258,0432024Assets 2025: $5,825,707Liabilities 2025: $265,767Net Assets 2025: $5,559,9402025

Highlighted filing

2018

Assets$1,960,797
Liabilities$45,016
Net Assets$1,915,781
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,323Expenses 2011: $902,881Net Income 2011: $269,4422011Revenue 2012: $1,505,804Expenses 2012: $1,058,036Net Income 2012: $447,7682012Revenue 2013: $1,260,939Expenses 2013: $1,418,869Net Income 2013: -$157,9302013Revenue 2014: $2,055,290Expenses 2014: $1,902,204Net Income 2014: $153,0862014Revenue 2015: $2,016,586Expenses 2015: $2,266,378Net Income 2015: -$249,7922015Revenue 2016: $2,187,033Expenses 2016: $2,379,206Net Income 2016: -$192,1732016Revenue 2017: $2,853,883Expenses 2017: $2,573,949Net Income 2017: $279,9342017Revenue 2018: $3,671,525Expenses 2018: $2,781,306Net Income 2018: $890,2192018Revenue 2019: $3,350,409Expenses 2019: $3,294,621Net Income 2019: $55,7882019Revenue 2020: $4,454,001Expenses 2020: $3,566,710Net Income 2020: $887,2912020Revenue 2021: $4,443,789Expenses 2021: $4,047,065Net Income 2021: $396,7242021Revenue 2022: $5,717,609Expenses 2022: $4,300,711Net Income 2022: $1,416,8982022Revenue 2023: $4,931,751Expenses 2023: $5,232,783Net Income 2023: -$301,0322023Revenue 2024: $6,676,329Expenses 2024: $5,820,358Net Income 2024: $855,9712024Revenue 2025: $7,268,791Expenses 2025: $7,007,924Net Income 2025: $260,8672025

Highlighted filing

2018

Revenue$3,671,525
Expenses$2,781,306
Net Income$890,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$3,703,068
Mission and Program Overview

Mission

Minister to college golf teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,010$1,043,913▲ $147,903
Pledges and Grants Receivable-$770,000-
Cash and Non-Interest-Bearing Accounts$138,262$122,982▼ $15,280
Prepaid Expenses and Deferred Charges$23,353$21,402▼ $1,951
Accounts Receivable$13,845$0▼ $13,845
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,071,470$1,960,797▲ $889,327
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$45,908$45,016▼ $892
Total Liabilities$45,908$45,016▼ $892
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,562$1,915,781▲ $890,219
Total Net Assets Fund Balance$1,025,562$1,915,781▲ $890,219
Total Liabilities and Net Assets / Fund Balance$1,071,470$1,960,797▲ $889,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,156$4,156
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PaynePresidentFT$103,116$69,151$172,267
Stephen BunnVice PresidentFT$99,562$65,181$164,743
Steve BurdickExecutive DirectorFT$90,772$70,085$160,857
Robert CombsFinance & OperaFT$70,825$47,600$118,425

Board Members and Trustees

NameTitle
Craig GandyChairman
Cary CooperDirector
Dave KruegerDirector
Dave SandersDirector
JR BeckoDirector
John AspinwallDirector
Jon MorganDirector
Les PearseyDirector
Mark GriegeDirector
Michael SchaferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,924
Program Service Revenue
$0
Investment Income
$4,951
Other Revenue
$9,650
All Other Contributions
$3,656,924
Change in Net Assets
$890,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,671,525
Total Revenue per Audited Statements
$3,671,525
Total Revenue per Form 990
$3,671,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,922
Other Expenses$814,384
Total Fundraising Expense$519,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,254$198,056$198,053$1,320,363
Current Officers, Directors, Trustees, and Key Employees$431,405$92,442$92,445$616,292
Travel$190,941$29,376$73,439$293,756
All Other Expenses$34,335$7,898$17,011$59,244
Information Technology$9,650$9,650$28,951$48,251
Other Expenses$7,352$7,352$22,056$36,760
Other Employee Benefits$19,180$4,110$4,110$27,400
Insurance-$15,832-$15,832
Occupancy-$15,756-$15,756
Fees for Services Other-$12,191-$12,191
Fees for Services Accounting-$11,850-$11,850
Office Expenses$1,967$983$1,967$4,917
Payroll Taxes$2,007$430$430$2,867
Total Functional Expenses$1,794,350$466,961$519,995$2,781,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,306
Total Expenses per Audited Statements$2,781,306
Total Expenses per Form 990$2,781,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,193
Fundraising Direct Expenses$31,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$41,193$41,193-$41,193
Total Events$41,193$41,193$31,543$9,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Officers review the 990 prior to filing. Board approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all conflicts of interest are to be reported to the board. If conflict of interest exists that board member must not be present during discussion or allowed to vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salaries annually and approves annually. Salaries are compared to other similar not for profit entities for reasonableness.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salaries annually. Salaries are compared to other similar not for profit entities for reasonableness.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Golf Fellowship
EIN
55-0798282
Address
5098 Foothills Blvd Suite 3 - 138, Roseville, CA 95747

Signing Officer

Name
Steve Burdick
Title
Executive Director
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
22

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720-2823
Preparer
Don Warkentine CPA
Phone
5594510555
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031543
IRS990/FundraisingGrossIncomeAmt041193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03703068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028951
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09650
IRS990/InformationTechnologyGrp/ProgramServicesAmt09650
IRS990/InformationTechnologyGrp/TotalAmt048251
IRS990/InsuranceGrp/ManagementAndGeneralAmt015832
IRS990/InsuranceGrp/TotalAmt015832
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04156
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minister to college golf teams.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025562
IRS990/NetAssetsOrFundBalancesEOYAmt01915781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt023895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015756
IRS990/OccupancyGrp/TotalAmt015756
IRS990/OfficeExpensesGrp/FundraisingAmt01967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OfficeExpensesGrp/ProgramServicesAmt01967
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027400
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Activities
IRS990/OtherExpensesGrp/Desc2Fees, Subscriptions and dues
IRS990/OtherExpensesGrp/Desc3Apparel
IRS990/OtherExpensesGrp/FundraisingAmt023831
IRS990/OtherExpensesGrp/FundraisingAmt157702
IRS990/OtherExpensesGrp/FundraisingAmt222056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37352
IRS990/OtherExpensesGrp/ProgramServicesAmt0127098
IRS990/OtherExpensesGrp/ProgramServicesAmt146161
IRS990/OtherExpensesGrp/ProgramServicesAmt27352
IRS990/OtherExpensesGrp/TotalAmt0158873
IRS990/OtherExpensesGrp/TotalAmt1115403
IRS990/OtherExpensesGrp/TotalAmt241551
IRS990/OtherExpensesGrp/TotalAmt336760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt02007
IRS990/PayrollTaxesGrp/TotalAmt02867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02850333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0793787
IRS990/PYRevenuesLessExpensesAmt0279934
IRS990/PYSalariesCompEmpBnftPaidAmt01780162
IRS990/PYTotalExpensesAmt02573949
IRS990/PYTotalRevenueAmt02853883
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0890219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02850333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02183534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012753921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt012016358
IRS990ScheduleA/SubstantialContributorsTotAmt0737563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03656924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02850333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02183534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02012471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012753921
IRS990ScheduleA/TotalSupportAmt012808935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04156
IRS990ScheduleD/ExpensesSubtotalAmt02781306
IRS990ScheduleD/RevenueSubtotalAmt03671525
IRS990ScheduleD/TotalExpensesPerForm990Amt02781306

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,797
Liabilities
$45,016
Net assets
$1,915,781
Revenue
$3,671,525
Expenses
$2,781,306
Net income
$890,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.27$5.56$7.27$7.01$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.26$6.68$5.82$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$4.93$5.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$5.72$4.30$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.26$4.44$4.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$4.45$3.57$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.97$3.35$3.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.92$3.67$2.78$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$2.85$2.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$2.19$2.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.02$2.27$0.25
2014Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$2.06$1.90$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.26$1.42$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.51$1.06$0.45
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.74$1.17$0.90$0.27