Civic Intelligence

Chi Chi Rodriguez Youth Foundation Inc

990 • Fiscal year 2017 • EIN 59-2017124

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

3030 N Mcmullen Booth RoadClearwater, FL 33761

(727) 726-8829

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,909

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,198,305

Up $212,474 (+5.3%) from 2016

Net Assets

Up

$4,118,576

Up $191,029 (+4.9%) from 2016

Liabilities

Up

$79,729

Up $21,445 (+37%) from 2016

Revenue

Up

$2,476,968

Up $220,819 (+9.8%) from 2016

Expenses

Up

$2,156,579

Up $62,591 (+3.0%) from 2016

Net Income

Up

$320,389

Up $158,228 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,914,841Liabilities 2011: $624,110Net Assets 2011: $3,290,7312011Assets 2012: $3,916,747Liabilities 2012: $282,305Net Assets 2012: $3,634,4422012Assets 2013: $3,832,406Liabilities 2013: $164,053Net Assets 2013: $3,668,3532013Assets 2014: $3,754,217Liabilities 2014: $104,309Net Assets 2014: $3,649,9082014Assets 2015: $3,986,241Liabilities 2015: $101,364Net Assets 2015: $3,884,8772015Assets 2016: $3,985,831Liabilities 2016: $58,284Net Assets 2016: $3,927,5472016Assets 2017: $4,198,305Liabilities 2017: $79,729Net Assets 2017: $4,118,5762017Assets 2018: $4,170,246Liabilities 2018: $69,006Net Assets 2018: $4,101,2402018Assets 2019: $5,308,614Liabilities 2019: $286,995Net Assets 2019: $5,021,6192019Assets 2020: $5,773,909Liabilities 2020: $280,029Net Assets 2020: $5,493,8802020Assets 2021: $6,554,423Liabilities 2021: $258,729Net Assets 2021: $6,295,6942021Assets 2022: $7,111,374Liabilities 2022: $255,399Net Assets 2022: $6,855,9752022Assets 2023: $8,198,348Liabilities 2023: $482,739Net Assets 2023: $7,715,6092023Assets 2024: $17,250,580Liabilities 2024: $854,383Net Assets 2024: $16,396,1972024

Highlighted filing

2017

Assets$4,198,305
Liabilities$79,729
Net Assets$4,118,576

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,148,123Expenses 2011: $2,070,441Net Income 2011: $77,6822011Expenses 2012: $1,968,2002012Expenses 2013: $2,079,0582013Revenue 2014: $2,150,600Expenses 2014: $2,070,846Net Income 2014: $79,7542014Revenue 2015: $2,471,209Expenses 2015: $2,128,498Net Income 2015: $342,7112015Revenue 2016: $2,256,149Expenses 2016: $2,093,988Net Income 2016: $162,1612016Revenue 2017: $2,476,968Expenses 2017: $2,156,579Net Income 2017: $320,3892017Revenue 2018: $2,337,185Expenses 2018: $2,211,039Net Income 2018: $126,1462018Revenue 2019: $3,416,776Expenses 2019: $2,406,667Net Income 2019: $1,010,1092019Revenue 2020: $2,807,838Expenses 2020: $2,479,680Net Income 2020: $328,1582020Revenue 2021: $3,026,645Expenses 2021: $2,580,552Net Income 2021: $446,0932021Revenue 2022: $4,216,786Expenses 2022: $2,898,675Net Income 2022: $1,318,1112022Revenue 2023: $4,169,036Expenses 2023: $3,355,827Net Income 2023: $813,2092023Revenue 2024: $4,629,005Expenses 2024: $3,378,766Net Income 2024: $1,250,2392024

Highlighted filing

2017

Revenue$2,476,968
Expenses$2,156,579
Net Income$320,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,846,707
Mission and Program Overview

Mission

To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,833$1,010,150▲ $112,317
Savings and Temporary Cash Investments$798,597$760,768▼ $37,829
Cash and Non-Interest-Bearing Accounts$64,450$313,766▲ $249,316
Investments Other Securities$159,408$231,351▲ $71,943
Inventories for Sale or Use$147,935$87,907▼ $60,028
Prepaid Expenses and Deferred Charges$12,177$10,521▼ $1,656
Accounts Receivable-$450-
Total Assets$3,985,831$4,198,305▲ $212,474
Other Assets Total$1,905,431$1,783,392▼ $122,039
Liabilities
Accounts Payable and Accrued Expenses$33,381$50,620▲ $17,239
Deferred Revenue$24,903$29,109▲ $4,206
Total Liabilities$58,284$79,729▲ $21,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,287$2,298,062▲ $309,775
Temporarily Rstr Net Assets$1,939,260$1,820,514▼ $118,746
Total Net Assets Fund Balance$3,927,547$4,118,576▲ $191,029
Total Liabilities and Net Assets / Fund Balance$3,985,831$4,198,305▲ $212,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,256$3,660,485$4,131,741
Buildings$197,150$706,976$904,126
Equipment$331,952$303,657$635,609
Other Land Buildings$9,792$68,321$78,113
Other Assets Org$6,410--
Other Securities$231,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$159,408$50,000▲ $23,421-$231,351
2015$109,250$50,100▲ $1,037-$159,408
2014$7,955$100,000▲ $1,773-$109,250
2013-$7,500▲ $496-$7,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary StiffCEOFT$75,159$10,750$85,909
James PoulterCOO-$70,999$2,130$73,129

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$888,980
Program Service Revenue
$1,491,945
Investment Income
$408
Other Revenue
$95,635
All Other Contributions
$381,123
Change in Net Assets
$320,389

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
Food Inventory36$14,299Donor Provided
Other Non Cash Contri Table17$11,500Donor Provided
Other Non Cash Contri Table5$8,307Donor Provided
Other Non Cash Contri Table7$3,966Donor Provided
Clothing and Household Goods-$2,480Donor Provided
Other Non Cash Contri Table5$2,117Donor Provided
Total Noncash Contributions70$42,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,968
Revenue Not Reported on Form 990
$309,740
Total Revenue per Audited Statements
$2,786,708
Total Revenue per Form 990
$2,476,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,736
Salaries, Compensation, and Employee Benefits$1,024,843
Total Fundraising Expense$190,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,233$45,565$44,793$719,591
All Other Expenses$139,342$11,725$28,716$179,783
Current Officers, Directors, Trustees, and Key Employees$98,365-$62,721$161,086
Depreciation Depletion$101,157$11,901$5,950$119,008
Other Expenses$77,244$9,088$4,544$90,876
Payroll Taxes$54,669$3,483$8,019$66,171
Other Employee Benefits$54,052$4,230$7,144$65,426
Insurance$51,010$6,001$3,001$60,012
Advertising$21,389$9,723$7,778$38,890
Fees for Services Accounting-$35,250-$35,250
Fees for Services Legal-$17,984-$17,984
Office Expenses$12,099$1,424$712$14,235
Pension Plan Contributions$10,385$661$1,523$12,569
Total Functional Expenses$1,776,856$188,893$190,830$2,156,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,465,151
Expenses per Audited Statements$2,156,579
Total Expenses per Form 990$2,156,579
Expenses Not Reported on Form 990$308,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,711
Fundraising Gross Income$179,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chi Chi Pro Am$299,224$96,756$96,756$0
Chi Chi Golf Cl$244,718$63,053$63,053$0
Total Events$687,568$179,711$179,711-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

Two board members officers in the same corp.

Form 990, Page 6, Part VI, Line 11B

The tax preparer reviewed the form 990 with management and the board of directors.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, all board members complete and sign a conflict of interest form.

Form 990, Page 6, Part VI, Line 15A

Industry benchmarks from other non profits are typically reviewed to compare compensation packages. Benchmarks used to determine base salary and other benefits are: educational background, industry experience, budget size, number of employees and number of direct reports.

Form 990, Page 6, Part VI, Line 15B

Industry benchmarks from other non profits are typically reviewed to compare compensation packages. Benchmarks used to determine base salary and other benefits are: educational background, industry experience, budget size, number of employees and number of direct reports.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Chi Chi Rodriguez Youth Foundation
EIN
59-2017124
Phone
7277268829
Address
3030 N MCMULLEN BOOTH ROAD, CLEARWATER, FL 33761

Signing Officer

Name
Cary Stiff
Title
CEO
Phone
7277268829
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Stiff
Formed
1982
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
147

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Randi E Kraus
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990, Part III

Additional information on program services our program is based on love and respect, one that builds confidence, instills discipline and provides positive educational experiences. A unique forum was chosen-the golf course. Golf is frequently considered the game of successful people, who would provide excellent role models for chi chi's kids. Golf also requires self-control, responsibility and respect for others. Outstanding athletic ability, size and dexterity are not necessary to participate. Success for chi chi's kids had to be through (as chi chi said), "love, understanding, compassion, and self-esteem." though chi chi was raised in a poor family, it was rich in all of those qualities. The target group for academy activities is children ranging in ages from 5 to 17. We currently have just over 2,200 participants & students in our program. Some of the candidates for the programs are referred by the pinellas county school system, consisting of 79 elementary and 27 middle schools., according to the pinellas county school system website. Also, referrals may come from private counselors or psychologists,community agencies, and, in the case of one program, the court system. To be accepted into the program, children must meet two or more of the following requirements: (1) abused; (2) from a single parent home; (3) on some form of assistance; (4) have poor grades (5) be socially withdrawn. The academy uses a holistic approach in its programs. Emphasis is placed on tutoring, social skills, core values, personal grooming, business skills, retail, art, landscaping , and golf. Golf was chosen as a key ingredient for the program because it does not require unusual size, speed or strength for excellence. The sport does, however, require personal discipline , concentration, honesty, and tenacity. These qualities plus exposure to role models of successful adult golfers made that game a natural choice. The public partnership school the public partnership school is a voluntary mini-school for those fourth through eight grade students who are not achieving at their grade level., have low self-esteem or have difficulty adjusting to an academic environment. Students learn through interactive learning experience in the fields of management, marketing, retail sales, landscaping, agronomy and various other real-world business environments. Through the school's "shadow program" the students, on a rotating basis, get to spend time with adults in every department of the golf club and the chi chi rodiguez foundation. While learning about the various jobs, the children see how basic educational skills like math and reading are used on an everyday basis. The teachers feel that students are much more enthusiastic when they see how the things they learn are involved beyond the classroom. Plus, as our teachers like to point out, "social skills are an integral part of our educational setting." this would be great in every classroom. Any good teacher tries to simulate a real world environment, and that's what we've created here. The focus of the school is to help "at-risk" children (discouraged learners who have low self esteem or stressful familiy conditions). "it fits in a model for drop-out prevention." the pinellas county school system identifies the children in need of these special surroundings and provides the teachers and principal, while the foundation provides the assistants, facilities, and the classroom enrichment materials. The golf club delivers the real life learning experience. "we maximize the resources that the students would recieve at mainstream schools, and then provide them with additional support. The students have a much greater opportunity to succeed because of that support." the small school atmosphere, individual attention, counseling, availability of student services and special instructional components taught by the pinellas county certified teacher foster a desire in chi chi's kids to succeed in school and life. The first tee of

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IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM WICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC E STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18CARY STIFF
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES POULTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
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IRS990/FormationYr01982
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IRS990/GrossSalesOfInventoryAmt0280347
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt03001
IRS990/InsuranceGrp/ManagementAndGeneralAmt06001
IRS990/InsuranceGrp/ProgramServicesAmt051010
IRS990/InsuranceGrp/TotalAmt060012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087907
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt04739439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010150
IRS990/LandBldgEquipCostOrOtherBssAmt05749589
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ACADEMIC AND VOCATIONAL, JUNIOR GOLF, AND PERSONAL LIFE MANAGEMENT PROGRAMS FOR DISADVANTAGED CHILDREN THROUGH ITS GOLF COURSE CAMPUS AND CLASSROOMS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04118576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090319
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IRS990/NoncashContributionsAmt042669
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IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt012099
IRS990/OfficeExpensesGrp/TotalAmt014235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905431
IRS990/OtherAssetsTotalGrp/EOYAmt01783392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065426
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BUILDING & EQUIP. MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt09840
IRS990/OtherExpensesGrp/FundraisingAmt16089
IRS990/OtherExpensesGrp/FundraisingAmt24544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019680
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IRS990/OtherExpensesGrp/ProgramServicesAmt0257116
IRS990/OtherExpensesGrp/ProgramServicesAmt1167279
IRS990/OtherExpensesGrp/ProgramServicesAmt2103516
IRS990/OtherExpensesGrp/ProgramServicesAmt377244
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IRS990/OtherExpensesGrp/TotalAmt1196799
IRS990/OtherExpensesGrp/TotalAmt2121783
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IRS990/PrincipalOfficerNm0CARY STIFF
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IRS990/ProgramServiceRevenueGrp/Desc1SPORTS COMPLEX REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378290
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL LIFE MANAGEMENT - GUIDANCE PROVIDED IN PERSONAL GROOMING, WORK HABITS AND MONEY MANAGEMENT. YOUTH LEARN ABOUT VALUES AND THE CONSEQUENCES OF THEIR CHOICES. SEE ADDITIONAL INFORMATION ATTACHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330943
IRS990/ProgSrvcAccomActy3Grp/Desc0JUNIOR GOLF - EXPOSES HIGH RISK CHILDREN TO POSITIVE ROLE MODELS AND INDIVIDUALS WHO HAVE BECOME SUCCESSFUL IN THEIR CAREERS. TEACHES DECISION MAKING, MATH, AGRONOMY, HORTICULTURE, SOCIAL SKILLS AND DEVELOPMENT OF SELF ESTEEM. TEACHES THAT SUCCESS IN LIFE, LIKE GOLF, DEPENDS ON THE DECISIONS MADE AND THE ABILITY TO OVERCOME ADVERSITY. SEE ADDITIONAL INFORMATION ATTACHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809007
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01080755
IRS990/PYOtherRevenueAmt095239
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IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0147680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0151853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0666363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME REPRESENTS MISCELLANEOUS OTHER INCOME EARNED BY THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03736317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0304571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0304571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0304571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0304571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0304571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01522855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.85$16.4$4.63$3.38$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.48$7.72$4.17$3.36$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.26$6.86$4.22$2.90$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.26$6.30$3.03$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.28$5.49$2.81$2.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.29$5.02$3.42$2.41$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.34$2.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.12$2.48$2.16$0.32
2016Summary only. Only limited summary data is available for this year.$3.99$0.06$3.93$2.26$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.88$2.47$2.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.15$2.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.16$3.67$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.28$3.63$1.97
2011Summary only. Only limited summary data is available for this year.$3.91$0.62$3.29$2.15$2.07$0.08