Civic Intelligence

Peace Education Program Inc.

990 • Fiscal year 2022 • EIN 61-1220204

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.PEACEEDUCATIONPROGRAM.ORG
318 West Kentucky StLouisville, KY 40203

(502) 589-6583

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$609,870

Down $48,733 (-7.4%) from 2021

Net Assets

Up

$549,170

Up $86,612 (+19%) from 2021

Liabilities

Down

$60,700

Down $135,345 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$848,573

Down $63,428 (-7.0%) from 2021

Expenses

Up

$761,961

Up $74,007 (+11%) from 2021

Net Income

Down

$86,612

Down $137,435 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $258,305Liabilities 2011: $0Net Assets 2011: $258,3052011Assets 2012: $239,397Liabilities 2012: $0Net Assets 2012: $239,3972012Assets 2013: $267,488Liabilities 2013: $17,847Net Assets 2013: $249,6412013Assets 2014: $234,285Liabilities 2014: $20,207Net Assets 2014: $214,0782014Assets 2015: $234,002Liabilities 2015: $23,316Net Assets 2015: $210,6862015Assets 2016: $268,270Liabilities 2016: $45,227Net Assets 2016: $223,0432016Assets 2017: $246,638Liabilities 2017: $28,342Net Assets 2017: $218,2962017Assets 2018: $285,840Liabilities 2018: $35,460Net Assets 2018: $250,3802018Assets 2019: $334,158Liabilities 2019: $88,825Net Assets 2019: $245,3332019Assets 2020: $377,654Liabilities 2020: $139,143Net Assets 2020: $238,5112020Assets 2021: $658,603Liabilities 2021: $196,045Net Assets 2021: $462,5582021Assets 2022: $609,870Liabilities 2022: $60,700Net Assets 2022: $549,1702022Assets 2023: $551,227Liabilities 2023: $172,005Net Assets 2023: $379,2222023Assets 2024: $153,312Liabilities 2024: $9,866Net Assets 2024: $143,4462024Assets 2025: $182,127Liabilities 2025: $4,271Net Assets 2025: $177,8562025

Highlighted filing

2022

Assets$609,870
Liabilities$60,700
Net Assets$549,170
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $278,6732011Expenses 2012: $301,4042012Expenses 2013: $346,6172013Revenue 2014: $337,862Expenses 2014: $368,670Net Income 2014: -$30,8082014Revenue 2015: $385,906Expenses 2015: $389,298Net Income 2015: -$3,3922015Revenue 2016: $498,647Expenses 2016: $486,290Net Income 2016: $12,3572016Revenue 2017: $577,092Expenses 2017: $581,839Net Income 2017: -$4,7472017Revenue 2018: $634,053Expenses 2018: $601,969Net Income 2018: $32,0842018Revenue 2019: $736,868Expenses 2019: $741,915Net Income 2019: -$5,0472019Revenue 2020: $922,367Expenses 2020: $906,963Net Income 2020: $15,4042020Revenue 2021: $912,001Expenses 2021: $687,954Net Income 2021: $224,0472021Revenue 2022: $848,573Expenses 2022: $761,961Net Income 2022: $86,6122022Revenue 2023: $622,477Expenses 2023: $792,425Net Income 2023: -$169,9482023Revenue 2024: $546,461Expenses 2024: $781,540Net Income 2024: -$235,0792024Revenue 2025: $342,804Expenses 2025: $308,394Net Income 2025: $34,4102025

Highlighted filing

2022

Revenue$848,573
Expenses$761,961
Net Income$86,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$859,411
Mission and Program Overview

Mission

The peace education program strengthens communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. We teach conflict resolution, peer mediation and prejudice reduction which usealternatives for resolving conflicts through the use and study of creative resolution methods.

To strengthen communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. The organization teaches conflict resolution, peer mediation and prejudice reduction which use alternatives for resolving conflicts through the use and study of creative resolution methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,411$484,075▼ $53,336
Pledges and Grants Receivable$111,700$115,976▲ $4,276
Cash and Non-Interest-Bearing Accounts$200$4,299▲ $4,099
Accounts Receivable$7,125$3,600▼ $3,525
Land, Buildings, and Equipment, Net$2,090$1,330▼ $760
Prepaid Expenses and Deferred Charges$77$590▲ $513
Total Assets$658,603$609,870▼ $48,733
Liabilities
Accounts Payable and Accrued Expenses$135,439$60,700▼ $74,739
Unsecured Notes Loans Payable$60,606$0▼ $60,606
Total Liabilities$196,045$60,700▼ $135,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,217$376,709▲ $89,492
Net Assets With Donor Restrictions$175,341$172,461▼ $2,880
Total Net Assets Fund Balance$462,558$549,170▲ $86,612
Total Liabilities and Net Assets / Fund Balance$658,603$609,870▼ $48,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,330$5,944$7,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorri MaloneFormer Executive DirectorFT$53,739$53,739
Rose LivingstonInterim Executive DirectorFT$15,000$15,000
Eileen BlantonFormer Executive DirectorFT$8,573$8,573

Board Members and Trustees

NameTitle
Lee BeckhusenChairperson
Darrell FullerCo-chair
Alicia AveretteDirector
Angela French-colesDirector
Annie HaiglerDirector
Donte JohnsonDirector
Holli TurnerDirector
Patrick GarveyDirector
Paul NeumannDirector
Sydney GoldsmithDirector
Russ VandenbrouckeSecretary
Kevin WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,342
Program Service Revenue
$58,015
Investment Income
$2,372
Other Revenue
$-156
All Other Contributions
$511,047
Change in Net Assets
$86,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,823
Other Expenses$249,290
Grants and Similar Amounts Paid$73,848
Total Fundraising Expense$61,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,878$28,332$11,317$302,527
Grants to Domestic Individuals$73,848--$73,848
Fees for Services Other$23,040$16,447$26,260$65,747
Current Officers, Directors, Trustees, and Key Employees$6,391$44,738$12,782$63,911
Payroll Taxes$25,051$6,785$2,264$34,100
Other Employee Benefits$22,274$2,010$757$25,041
Fees for Services Accounting-$24,407$279$24,686
All Other Expenses$9,880$3,876$2,028$15,784
Pension Plan Contributions$9,919$2,583$742$13,244
Office Expenses$7,668$2,403$2,099$12,170
Information Technology$12,000--$12,000
Other Expenses$8,285$1,755$430$10,470
Occupancy$6,750$1,620$630$9,000
Insurance$6,321$1,485$564$8,370
Advertising$525$1,594$998$3,117
Travel$2,456--$2,456
Conferences and Meetings$2,320--$2,320
Depreciation Depletion$570$137$53$760
Interest-$45-$45
Total Functional Expenses$561,725$139,033$61,203$761,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,838
Fundraising Gross Income$10,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambles$59,884$10,682$2,755$7,927
Total Events$59,884$10,682$10,838$-156
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The process used for reviewing form 990 is: a.) the finance committee, bookkeeper and director review the 990; b.) give feedback if necessary to the acountant; c.) report is given to the board at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy by : a.) maintaining transparency in all grantwriting and fundraising reporting; b.) director reports monthly to committees and the board where these issues are brought up; c.) director and staff meet twice a month, talking through these issues when necessary.”

Form 990, Part VI, Section B, Line 15

“The program and personnel committee of the board invites the staff and full board to help evaluate the director. Using guidelines researched at the center for nonprofit excellence (cnpe), they determine, along with the finance committee, an appropriate compensation. They make a proposal to the full board.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and forms 990 are available on our website or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available to the public. They are avilable on our website. We mail out our annual report to our mailing list of major donors.”

Filing and Contact Details

Filer

Filer Name
Peace Education Program Inc
EIN
61-1220204
Phone
5025896583
Address
318 WEST KENTUCKY ST, LOUISVILLE, KY 40203

Signing Officer

Name
Rose Livingston
Title
Interim Executive Director
Phone
5025896583
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Livingston
Formed
1992
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
2

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not provide for income taxes. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049202
IRS990/FundraisingDirectExpensesAmt010838
IRS990/FundraisingGrossIncomeAmt010682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0228093
IRS990/GrantAmt073848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012000
IRS990/InformationTechnologyGrp/TotalAmt012000
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt06321
IRS990/InsuranceGrp/TotalAmt08370
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330
IRS990/LandBldgEquipCostOrOtherBssAmt07274
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462558
IRS990/NetAssetsOrFundBalancesEOYAmt0549170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0630
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt06750
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt02099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OfficeExpensesGrp/ProgramServicesAmt07668
IRS990/OfficeExpensesGrp/TotalAmt012170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025041
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ProgramServicesAmt035108
IRS990/OtherExpensesGrp/ProgramServicesAmt129816
IRS990/OtherExpensesGrp/ProgramServicesAmt216625
IRS990/OtherExpensesGrp/ProgramServicesAmt38285
IRS990/OtherExpensesGrp/TotalAmt035108
IRS990/OtherExpensesGrp/TotalAmt130632
IRS990/OtherExpensesGrp/TotalAmt216625
IRS990/OtherExpensesGrp/TotalAmt310470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06785
IRS990/PayrollTaxesGrp/ProgramServicesAmt025051
IRS990/PayrollTaxesGrp/TotalAmt034100
IRS990/PensionPlanContributionsGrp/FundraisingAmt0742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09919
IRS990/PensionPlanContributionsGrp/TotalAmt013244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0590
IRS990/PrincipalOfficerNm0ROSE LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026102
IRS990/PYInvestmentIncomeAmt01534
IRS990/PYOtherExpensesAmt0158367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011550
IRS990/PYRevenuesLessExpensesAmt0224047
IRS990/PYSalariesCompEmpBnftPaidAmt0503485
IRS990/PYTotalExpensesAmt0687954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03680237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81700
IRS990ScheduleA/PublicSupportPY170Pct00.85470
IRS990ScheduleA/PublicSupportTotal170Amt03012956
IRS990ScheduleA/SubstantialContributorsTotAmt0667281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03680237
IRS990ScheduleA/TotalSupportAmt03687859
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLES

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,870
Liabilities
$60,700
Net assets
$549,170
Revenue
$848,573
Expenses
$761,961
Net income
$86,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$3.43$3.08$0.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$5.46$7.82$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.72$3.79$6.22$7.92$1.70
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.61$5.49$8.49$7.62$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.96$4.63$9.12$6.88$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.39$2.39$9.22$9.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.89$2.45$7.37$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.35$2.50$6.34$6.02$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.18$5.77$5.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.45$2.23$4.99$4.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$3.86$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.38$3.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.18$2.50$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.79