Civic Intelligence

Milton Touchdown Club Inc.

990 • Fiscal year 2021 • EIN 58-2533511

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

(512) 574-1103

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,329,086

Up $140,683 (+12%) from 2020

Net Assets

Up

$1,243,001

Up $208,526 (+20%) from 2020

Liabilities

Down

$86,085

Down $67,843 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$689,416

Up $365,802 (+113%) from 2020

Expenses

Up

$480,890

Up $186,676 (+63%) from 2020

Net Income

Up

$208,526

Up $179,126 (+609%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,329,086
Liabilities$86,085
Net Assets$1,243,001
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$689,416
Expenses$480,890
Net Income$208,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$771,737
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
Rtn Earn Endowment Incm Other Fnds$1,034,475$1,243,001▲ $208,526
Land, Buildings, and Equipment, Net$1,170,800$1,170,800→ $0
Cash and Non-Interest-Bearing Accounts$15,603$158,285▲ $142,682
Receivables From Officers Etc$2,000$0▼ $2,000
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-
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$1,188,403$1,329,086▲ $140,683
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,707$85,610▼ $68,097
Accounts Payable and Accrued Expenses$221$475▲ $254
Total Liabilities$153,928$86,085▼ $67,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,475$1,243,001▲ $208,526
Total Liabilities and Net Assets / Fund Balance$1,188,403$1,329,086▲ $140,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,019--
Other Land Buildings$61,406--
Leasehold Improvements$236,375--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas GheaFeederPresident
Adam HaighDirector
Charles LewisDirector
Chris CassidyDirector
Curtis MartinDirector
David FreasDirector
Jason WerthmanDirector
Jill WrightDirector
Laura LawsonDirector
Todd TownesDirector
Billy WalshFeeder Presiden
Natalie MellemSecretary
Jim WarrenTreasurer
Adam ClackVarsityCoach
Revenue and Support

Revenue Composition

Contributions and Grants
$522,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,357
All Other Contributions
$380,329
Change in Net Assets
$208,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,890
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$222,000-$222,000
All Other Expenses$25,005$27,056$1,100$53,161
Interest-$26,845-$26,845
Other Expenses$20,818$36,752-$20,818
Insurance-$7,053-$7,053
Office Expenses-$4,760-$4,760
Fees for Services Legal-$1,915-$1,915
Total Functional Expenses$153,409$326,381$1,100$480,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,678
Fundraising Direct Expenses$82,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$147,535$147,535$29,653$117,882
Other Uncategorized Income$67,307$67,307$113$67,194
Total Events$249,678$249,678$82,321$167,357
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 Officers, Directors, Trustees, and Key Employees$2,000$0▼ $2,000
Receivables from Disqualified Persons-$0-
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

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Touchdown Club
EIN
58-2533511
Phone
5125741103
Address
12460 Crabapple Road Suite 202 265, Alpharetta, GA 30004

Signing Officer

Name
Jim Warren
Title
Treasurer
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Warren
Formed
1999
Legal Domicile
Ga
Voting Board Members
14
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 Charges: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

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

“Banquet : Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $5395; Column (B) - Program Services = $0; Column (C) - Management & General = $5395; Column (D) - Fundraising = $0”

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

“Equipment: Column (A) - Total = $5918; Column (B) - Program Services = $5918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Films & Videography: Column (A) - Total = $12617; Column (B) - Program Services = $0; Column (C) - Management & General = $12617; Column (D) - Fundraising = $0”

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

“Game Expense: Column (A) - Total = $18580; Column (B) - Program Services = $18580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

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

“Maintenance: Column (A) - Total = $373; Column (B) - Program Services = $0; Column (C) - Management & General = $373; Column (D) - Fundraising = $0”

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

“Merchant Processing Fees: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1100”

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

“Miscellaneous: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0”

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

“Player's Uniform: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage & Delivery: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6280; Column (B) - Program Services = $0; Column (C) - Management & General = $6280; Column (D) - Fundraising = $0”

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

“Scoreboard Services: Column (A) - Total = $-1484; Column (B) - Program Services = $-1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Software: Column (A) - Total = $1616; Column (B) - Program Services = $0; Column (C) - Management & General = $1616; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Feeder Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VarsityCoach
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01999
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IRS990/FundraisingGrossIncomeAmt0249678
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07053
IRS990/InsuranceGrp/TotalAmt07053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026845
IRS990/InterestGrp/TotalAmt026845
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170800
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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/EOYAmt085610
IRS990/NetAssetsOrFundBalancesBOYAmt01034475
IRS990/NetAssetsOrFundBalancesEOYAmt01243001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04760
IRS990/OfficeExpensesGrp/TotalAmt04760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Coach's Stipend
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Field House Expenses
IRS990/OtherExpensesGrp/Desc3Coach's Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036752
IRS990/OtherExpensesGrp/ProgramServicesAmt065972
IRS990/OtherExpensesGrp/ProgramServicesAmt141614
IRS990/OtherExpensesGrp/ProgramServicesAmt220818
IRS990/OtherExpensesGrp/TotalAmt065972
IRS990/OtherExpensesGrp/TotalAmt141614
IRS990/OtherExpensesGrp/TotalAmt236752
IRS990/OtherExpensesGrp/TotalAmt320818
IRS990/OtherRevenueTotalAmt00
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/PYContributionsGrantsAmt0206017
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294214
IRS990/PYOtherRevenueAmt0117597
IRS990/PYRevenuesLessExpensesAmt029400
IRS990/PYTotalExpensesAmt0294214
IRS990/PYTotalRevenueAmt0323614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01034475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01243001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01970967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322976
IRS990ScheduleA/Total509Grp/TotalAmt01970967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0873019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170800
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Uncategorized Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,086
Liabilities
$86,085
Net assets
$1,243,001
Revenue
$689,416
Expenses
$480,890
Net income
$208,526
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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