Civic Intelligence

College Golf Fellowship

990 • Fiscal year 2019 • EIN 55-0798282

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 19, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$185,457

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,236,070

Up $275,273 (+14%) from 2018

Net Assets

Up

$1,971,569

Up $55,788 (+2.9%) from 2018

Liabilities

Up

$264,501

Up $219,485 (+488%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$3,350,409

Down $321,116 (-8.7%) from 2018

Expenses

Up

$3,294,621

Up $513,315 (+18%) from 2018

Net Income

Down

$55,788

Down $834,431 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,236,070
Liabilities$264,501
Net Assets$1,971,569
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$3,350,409
Expenses$3,294,621
Net Income$55,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$3,380,794
Mission and Program Overview

Mission

Minister to college golf teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,913$1,359,316▲ $315,403
Pledges and Grants Receivable$770,000$0▼ $770,000
Investments in Publicly Traded Securities-$497,361-
Cash and Non-Interest-Bearing Accounts$122,982$364,155▲ $241,173
Prepaid Expenses and Deferred Charges$21,402$13,738▼ $7,664
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,960,797$2,236,070▲ $275,273
Other Assets Total$2,500$1,500▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$45,016$264,501▲ $219,485
Total Liabilities$45,016$264,501▲ $219,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,781$1,881,569▼ $34,212
Temporarily Rstr Net Assets-$90,000-
Total Net Assets Fund Balance$1,915,781$1,971,569▲ $55,788
Total Liabilities and Net Assets / Fund Balance$1,960,797$2,236,070▲ $275,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,156$4,156
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PaynePresidentFT$117,084$68,373$185,457
Stephen BunnVice PresidentFT$101,916$74,394$176,310
Steve BurdickExecutive DirectorFT$99,804$73,021$172,825
Robert CombsFinance & OperaFT$75,472$52,400$127,872

Board Members and Trustees

NameTitle
Craig GandyChairman
Dave KruegerDirector
Dave SandersDirector
JR BeckoDirector
Jon MorganDirector
Mark GriegeDirector
Michael SchaferDirector
Mike StockardDirector
Steve MayeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296,011
Program Service Revenue
$0
Investment Income
$37,174
Other Revenue
$17,224
All Other Contributions
$3,296,011
Change in Net Assets
$55,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$80,809Stock Exchange
Total Noncash Contributions8$80,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,409
Total Revenue per Audited Statements
$3,350,409
Total Revenue per Form 990
$3,350,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,877
Other Expenses$1,022,744
Total Fundraising Expense$656,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,852$236,540$236,538$1,576,930
Current Officers, Directors, Trustees, and Key Employees$463,724$99,369$99,371$662,464
Travel$239,990$36,922$92,304$369,216
All Other Expenses$26,589$22,234$19,900$68,723
Information Technology$12,336$12,336$37,007$61,679
Other Expenses$12,935$40,778$38,805$40,778
Other Employee Benefits$16,514$3,539$3,538$23,591
Insurance-$17,156-$17,156
Fees for Services Other-$15,738-$15,738
Occupancy-$11,525-$11,525
Payroll Taxes$6,224$1,334$1,334$8,892
Office Expenses$1,580$790$1,580$3,950
Total Functional Expenses$2,098,760$539,715$656,146$3,294,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,294,621
Total Expenses per Audited Statements$3,294,621
Total Expenses per Form 990$3,294,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,609
Fundraising Direct Expenses$30,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$47,609$47,609-$47,609
Total Events$47,609$47,609$30,385$17,224
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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
9
Employees
23

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/FundraisingDirectExpensesAmt030385
IRS990/FundraisingGrossIncomeAmt047609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03380794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037007
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012336
IRS990/InformationTechnologyGrp/ProgramServicesAmt012336
IRS990/InformationTechnologyGrp/TotalAmt061679
IRS990/InsuranceGrp/ManagementAndGeneralAmt017156
IRS990/InsuranceGrp/TotalAmt017156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497361
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt01915781
IRS990/NetAssetsOrFundBalancesEOYAmt01971569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt080809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011525
IRS990/OccupancyGrp/TotalAmt011525
IRS990/OfficeExpensesGrp/FundraisingAmt01580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt01580
IRS990/OfficeExpensesGrp/TotalAmt03950
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023591
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Automobile expense
IRS990/OtherExpensesGrp/Desc2Apparel
IRS990/OtherExpensesGrp/Desc3Fees, Subscriptions and dues
IRS990/OtherExpensesGrp/FundraisingAmt0100533
IRS990/OtherExpensesGrp/FundraisingAmt125236
IRS990/OtherExpensesGrp/FundraisingAmt238805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340778
IRS990/OtherExpensesGrp/ProgramServicesAmt080426
IRS990/OtherExpensesGrp/ProgramServicesAmt1134590
IRS990/OtherExpensesGrp/ProgramServicesAmt212935
IRS990/OtherExpensesGrp/TotalAmt0201066
IRS990/OtherExpensesGrp/TotalAmt1168238
IRS990/OtherExpensesGrp/TotalAmt264675
IRS990/OtherExpensesGrp/TotalAmt340778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt06224
IRS990/PayrollTaxesGrp/TotalAmt08892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0770000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03656924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814384
IRS990/PYOtherRevenueAmt09650
IRS990/PYRevenuesLessExpensesAmt0890219
IRS990/PYSalariesCompEmpBnftPaidAmt01966922
IRS990/PYTotalExpensesAmt02781306
IRS990/PYTotalRevenueAmt03671525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03296011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03656924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02850333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02183534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013999273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt012906693
IRS990ScheduleA/SubstantialContributorsTotAmt01092580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03296011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03656924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02850333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02183534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02012471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013999273
IRS990ScheduleA/TotalSupportAmt014094513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04156
IRS990ScheduleD/ExpensesSubtotalAmt03294621
IRS990ScheduleD/RevenueSubtotalAmt03350409

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,070
Liabilities
$264,501
Net assets
$1,971,569
Revenue
$3,350,409
Expenses
$3,294,621
Net income
$55,788
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