Civic Intelligence

Milton Touchdown Club Inc.

990 • Fiscal year 2019 • EIN 58-2533511

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileN/A
12460 Crabapple Rd Suite 202 265Alpharetta, GA 30004

(404) 992-0037

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,189,893

Up $16,599 (+1.4%) from 2018

Net Assets

Up

$1,005,075

Up $57,342 (+6.1%) from 2018

Liabilities

Down

$184,818

Down $40,743 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$470,159

Up $104,252 (+28%) from 2018

Expenses

Up

$412,817

Up $90,132 (+28%) from 2018

Net Income

Up

$57,342

Up $14,120 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,014,887Liabilities 2011: $473,601Net Assets 2011: $541,2862011Assets 2012: $996,470Liabilities 2012: $467,354Net Assets 2012: $529,1152012Assets 2013: $1,002,321Liabilities 2013: $346,971Net Assets 2013: $655,3502013Assets 2014: $945,209Liabilities 2014: $279,486Net Assets 2014: $665,7232014Assets 2015: $983,680Liabilities 2015: $266,608Net Assets 2015: $717,0722015Assets 2016: $1,234,264Liabilities 2016: $399,215Net Assets 2016: $835,0492016Assets 2017: $1,215,895Liabilities 2017: $311,384Net Assets 2017: $904,5112017Assets 2018: $1,173,294Liabilities 2018: $225,561Net Assets 2018: $947,7332018Assets 2019: $1,189,893Liabilities 2019: $184,818Net Assets 2019: $1,005,0752019Assets 2020: $1,188,403Liabilities 2020: $153,928Net Assets 2020: $1,034,4752020Assets 2021: $1,329,086Liabilities 2021: $86,085Net Assets 2021: $1,243,0012021Assets 2022: $1,367,044Liabilities 2022: $12,690Net Assets 2022: $1,354,3542022Assets 2023: $1,457,001Liabilities 2023: $40,747Net Assets 2023: $1,416,2542023Assets 2024: $1,476,446Liabilities 2024: $29,453Net Assets 2024: $1,446,9932024

Highlighted filing

2019

Assets$1,189,893
Liabilities$184,818
Net Assets$1,005,075
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $301,390Expenses 2011: $311,997Net Income 2011: -$10,6072011Revenue 2012: $278,635Expenses 2012: $296,952Net Income 2012: -$18,3172012Revenue 2013: $254,334Expenses 2013: $170,903Net Income 2013: $83,4312013Revenue 2014: $293,507Expenses 2014: $283,133Net Income 2014: $10,3742014Revenue 2015: $346,816Expenses 2015: $267,900Net Income 2015: $78,9162015Revenue 2016: $438,275Expenses 2016: $320,298Net Income 2016: $117,9772016Revenue 2017: $333,628Expenses 2017: $264,166Net Income 2017: $69,4622017Revenue 2018: $365,907Expenses 2018: $322,685Net Income 2018: $43,2222018Revenue 2019: $470,159Expenses 2019: $412,817Net Income 2019: $57,3422019Revenue 2020: $323,614Expenses 2020: $294,214Net Income 2020: $29,4002020Revenue 2021: $689,416Expenses 2021: $480,890Net Income 2021: $208,5262021Revenue 2022: $409,758Expenses 2022: $298,406Net Income 2022: $111,3522022Revenue 2023: $426,229Expenses 2023: $364,320Net Income 2023: $61,9092023Revenue 2024: $335,376Expenses 2024: $304,639Net Income 2024: $30,7372024

Highlighted filing

2019

Revenue$470,159
Expenses$412,817
Net Income$57,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$530,106
Mission and Program Overview

Mission

To promote and assist in developing the emotional and physical skill of the students of Milton High School in Alpharetta Georgia.

To provide clothing, meals, equipment, coaching, training, and transformation to Milton High School's (Public High School) football team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,800$1,170,800→ $0
Rtn Earn Endowment Incm Other Fnds$947,733$1,005,075▲ $57,342
Cash and Non-Interest-Bearing Accounts$2,494$19,093▲ $16,599
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,173,294$1,189,893▲ $16,599
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,560$181,817▼ $43,743
Accounts Payable and Accrued Expenses-$3,000-
Other Liabilities$1$1→ $0
Total Liabilities$225,561$184,818▼ $40,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,733$1,005,075▲ $57,342
Total Liabilities and Net Assets / Fund Balance$1,173,294$1,189,893▲ $16,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,019--
Other Land Buildings$61,406--
Leasehold Improvements$236,375--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas GheaFeederPresident
Brad ZettlerPresident
Roger GayVice President
Adam HaighDirector
Charles LewisDirector
David FreasDirector
Jill WrightDirector
Laura LawsonDirector
Lochlin SturrockDirector
Natalie MellemDirector
Todd EdwardsDirector
Jim WarrenTreasurer
Adam ClackVarsityCoach
Revenue and Support

Revenue Composition

Contributions and Grants
$234,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235,570
All Other Contributions
$109,183
Change in Net Assets
$57,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,817
Total Fundraising Expense$459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,765$38,577$459$111,801
Travel$81,756--$81,756
Other Expenses$39,937$25,736-$25,736
Interest-$11,726-$11,726
Office Expenses-$9,694-$9,694
Insurance$6,960--$6,960
Advertising-$2,709-$2,709
Total Functional Expenses$281,881$130,477$459$412,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,517
Fundraising Direct Expenses$59,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$105,118$105,118$9,092$96,026
Other fundraising$64,139$64,139$4,581$59,558
Total Events$295,517$295,517$59,947$235,570
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Milton Touchdown Club
EIN
58-2533511
Phone
4049920037
Address
12460 Crabapple Rd Suite 202 265, Alpharetta, GA 30004

Signing Officer

Name
Jim Warren
Title
Secretary
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Warren
Formed
1999
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Peachtree Certified Public Accountants
Address
29 Lenox Pointe NE, Atlanta, GA 30324
Preparer
Steve Nyberg
Phone
4048975503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“Camp 7 on 7 weight lifting mee: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $400”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Improvement: Column (A) - Total = $1216; Column (B) - Program Services = $0; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coach's Meals: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaches clinic: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaching Supplement: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conditioning: Column (A) - Total = $1927; Column (B) - Program Services = $1927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1013; Column (B) - Program Services = $0; Column (C) - Management & General = $1013; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $24687; Column (B) - Program Services = $24687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Phones: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Films: Column (A) - Total = $9395; Column (B) - Program Services = $0; Column (C) - Management & General = $9395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Game Expense: Column (A) - Total = $15218; Column (B) - Program Services = $15218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $5377; Column (B) - Program Services = $0; Column (C) - Management & General = $5377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Players clothing: Column (A) - Total = $7855; Column (B) - Program Services = $7855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Players meal: Column (A) - Total = $5222; Column (B) - Program Services = $5222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14981; Column (B) - Program Services = $0; Column (C) - Management & General = $14981; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“reconile: Column (A) - Total = $3837; Column (B) - Program Services = $0; Column (C) - Management & General = $3837; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scoreboard service: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seed Money: Column (A) - Total = $12920; Column (B) - Program Services = $12920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Conditioning: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Unapplied: Column (A) - Total = $1980; Column (B) - Program Services = $0; Column (C) - Management & General = $1980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video Equipment: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11FeederPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt12VarsityCoach
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IRS990/FormationYr01999
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IRS990/FundraisingGrossIncomeAmt0295517
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IRS990/InsuranceGrp/ProgramServicesAmt06960
IRS990/InsuranceGrp/TotalAmt06960
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011726
IRS990/InterestGrp/TotalAmt011726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote and assist in developing the emotional and physical skill of the students of Milton High School in Alpharetta Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181817
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IRS990/NetAssetsOrFundBalancesEOYAmt01005075
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09694
IRS990/OfficeExpensesGrp/TotalAmt09694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Coach's Stipend
IRS990/OtherExpensesGrp/Desc1Championship Rings
IRS990/OtherExpensesGrp/Desc2Headphones
IRS990/OtherExpensesGrp/Desc3Field House expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125736
IRS990/OtherExpensesGrp/ProgramServicesAmt080463
IRS990/OtherExpensesGrp/ProgramServicesAmt139937
IRS990/OtherExpensesGrp/TotalAmt080463
IRS990/OtherExpensesGrp/TotalAmt142035
IRS990/OtherExpensesGrp/TotalAmt239937
IRS990/OtherExpensesGrp/TotalAmt325736
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IRS990/OtherLiabilitiesGrp/EOYAmt01
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Warren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322685
IRS990/PYOtherRevenueAmt0167612
IRS990/PYRevenuesLessExpensesAmt043222
IRS990/PYTotalExpensesAmt0322685
IRS990/PYTotalRevenueAmt0365907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530105
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0947733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01005075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01583819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346752
IRS990ScheduleA/Total509Grp/TotalAmt01583819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584357
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0873019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0873019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other fundraising
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064139
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04581
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IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,189,893
Liabilities
$184,818
Net assets
$1,005,075
Revenue
$470,159
Expenses
$412,817
Net income
$57,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.34$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$0.43$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$0.69$0.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.15$1.03$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.95$0.37$0.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.31$0.90$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.40$0.84$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.72$0.35$0.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.28$0.67$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.35$0.66$0.25$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.47$0.53$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.47$0.54$0.30$0.31$0.01