Civic Intelligence

Youth Programs Inc.

990 • Fiscal year 2023 • EIN 62-0676258

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

3325 Club At SouthwindMemphis, TN 38125-8832

(901) 748-0534

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,920,267

Up $49,846 (+0.8%) from 2022

Net Assets

Up

$2,926,323

Up $32,774 (+1.1%) from 2022

Liabilities

Up

$2,993,944

Up $17,072 (+0.6%) from 2022

Revenue

Up

$4,512,263

Up $314,348 (+7.5%) from 2022

Expenses

Up

$4,547,793

Up $289,261 (+6.8%) from 2022

Net Income

Up

-$35,530

Up $25,087 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $206,573Liabilities 2010: $208,699Net Assets 2010: -$2,1262010Assets 2011: $502,954Liabilities 2011: $39,300Net Assets 2011: $463,6542011Assets 2012: $511,691Liabilities 2012: $35,379Net Assets 2012: $476,3122012Assets 2013: $768,653Liabilities 2013: $5,899Net Assets 2013: $762,7542013Assets 2014: $1,377,410Liabilities 2014: $124,075Net Assets 2014: $1,253,3352014Assets 2015: $1,872,672Liabilities 2015: $264,874Net Assets 2015: $1,607,7982015Assets 2016: $2,296,827Liabilities 2016: $220,579Net Assets 2016: $2,076,2482016Assets 2017: $3,353,534Liabilities 2017: $418,996Net Assets 2017: $2,934,5382017Assets 2018: $3,669,987Liabilities 2018: $23,695Net Assets 2018: $3,646,2922018Assets 2019: $5,549,415Liabilities 2019: $2,329,374Net Assets 2019: $3,220,0412019Assets 2020: $3,939,653Liabilities 2020: $825,517Net Assets 2020: $3,114,1362020Assets 2021: $5,211,246Liabilities 2021: $2,239,214Net Assets 2021: $2,972,0322021Assets 2022: $5,870,421Liabilities 2022: $2,976,872Net Assets 2022: $2,893,5492022Assets 2023: $5,920,267Liabilities 2023: $2,993,944Net Assets 2023: $2,926,3232023Assets 2024: $5,894,618Liabilities 2024: $3,092,892Net Assets 2024: $2,801,7262024

Highlighted filing

2023

Assets$5,920,267
Liabilities$2,993,944
Net Assets$2,926,323

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,183,9002010Revenue 2011: $14,822,165Expenses 2011: $14,356,385Net Income 2011: $465,7802011Revenue 2012: $15,264,495Expenses 2012: $15,251,837Net Income 2012: $12,6582012Revenue 2013: $16,135,981Expenses 2013: $15,849,539Net Income 2013: $286,4422013Revenue 2014: $17,185,551Expenses 2014: $16,694,970Net Income 2014: $490,5812014Revenue 2015: $19,171,351Expenses 2015: $18,816,888Net Income 2015: $354,4632015Revenue 2016: $19,302,188Expenses 2016: $18,833,738Net Income 2016: $468,4502016Revenue 2017: $20,141,988Expenses 2017: $19,283,698Net Income 2017: $858,2902017Revenue 2018: $23,301,130Expenses 2018: $22,589,376Net Income 2018: $711,7542018Revenue 2019: $2,402,123Expenses 2019: $2,828,374Net Income 2019: -$426,2512019Revenue 2020: $60,513Expenses 2020: $189,009Net Income 2020: -$128,4962020Revenue 2021: $2,447,133Expenses 2021: $2,509,512Net Income 2021: -$62,3792021Revenue 2022: $4,197,915Expenses 2022: $4,258,532Net Income 2022: -$60,6172022Revenue 2023: $4,512,263Expenses 2023: $4,547,793Net Income 2023: -$35,5302023Revenue 2024: $4,090,716Expenses 2024: $4,288,065Net Income 2024: -$197,3492024

Highlighted filing

2023

Revenue$4,512,263
Expenses$4,547,793
Net Income-$35,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,512,263
Mission and Program Overview

Mission

To assist the pga tour in the production of a high quality tournament that is enjoyable for both players and fans in order to maximize net proceeds for charitable causes.

To provide supporting services to the pga tour in the production of an annual golf tournament in the city of memphis for the benefit of charitable organizations, primarily st jude children's research hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$3,023,080-
Investments in Publicly Traded Securities$2,022,869$2,488,269▲ $465,400
Savings and Temporary Cash Investments$3,815,596$387,975▼ $3,427,621
Land, Buildings, and Equipment, Net$31,956$20,943▼ $11,013
Total Assets$5,870,421$5,920,267▲ $49,846
Liabilities
Accounts Payable and Accrued Expenses$2,976,872$2,993,944▲ $17,072
Total Liabilities$2,976,872$2,993,944▲ $17,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,549$2,926,323▲ $32,774
Total Net Assets Fund Balance$2,893,549$2,926,323▲ $32,774
Total Liabilities and Net Assets / Fund Balance$5,870,421$5,920,267▲ $49,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,943$55,391$76,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack SammonsGeneral Chairman
Bill RhodesVice Chairman
David PorterDirector
Don ColleranDirector
Jackson MooreDirector
Loren RobertsDirector
Michael MorganDirector
Mike KeeneyDirector
Sean BowieDirector
Sellers ShyDirector
Spence Wilson JrDirector
T Michael GlennDirector
Zack CowellDirector
Charlie HillGeneral Counsel
Willie GregorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,879
Program Service Revenue
$0
Investment Income
$116,454
Other Revenue
$595,930
All Other Contributions
$2,993,974
Change in Net Assets
$-35,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,304
Total Revenue per Audited Statements
$4,580,567
Total Revenue per Form 990
$4,512,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,015,049
Other Expenses$1,393,190
Salaries, Compensation, and Employee Benefits$139,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,999,049--$2,999,049
Other Salaries and Wages$30,199$90,596-$120,795
All Other Expenses$9,685$29,054-$38,739
Other Expenses$5,691$17,073-$22,764
Occupancy$5,488$16,463-$21,951
Grants to Domestic Individuals$16,000--$16,000
Office Expenses$2,911$8,732-$11,643
Payroll Taxes$2,815$8,444-$11,259
Depreciation Depletion$2,753$8,260-$11,013
Information Technology$2,058$6,173-$8,231
Other Employee Benefits$1,875$5,625-$7,500
Travel$1,667$5,002-$6,669
Insurance$1,429$4,287-$5,716
Interest$44$131-$175
Total Functional Expenses$3,981,442$566,351$0$4,547,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,547,793
Total Expenses per Audited Statements$4,547,793
Total Expenses per Form 990$4,547,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Jude Research HospitalMemphis, TN501(c)(3)Unrestricted$2,993,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
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

A copy of form 990 is distributed to members of the board by the executive director for comments and questions before submission with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements and records are maintained at the corporate office and are available for public inspection by appointment.

Filing and Contact Details

Filer

Filer Name
Youth Programs Inc
EIN
62-0676258
Phone
9017480534
Address
3325 CLUB AT SOUTHWIND, MEMPHIS, TN 38125-8832

Signing Officer

Name
Jack Sammons
Title
General Chairman
Phone
9017480534
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sammons
Formed
1960
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
1,600

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Anne Dixon CPA
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02893549
IRS990/NetAssetsOrFundBalancesEOYAmt02926323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02893549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02926323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016463
IRS990/OccupancyGrp/ProgramServicesAmt05488
IRS990/OccupancyGrp/TotalAmt021951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08732
IRS990/OfficeExpensesGrp/ProgramServicesAmt02911
IRS990/OfficeExpensesGrp/TotalAmt011643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07500
IRS990/OtherExpensesGrp/Desc0PLAYER & MEDIA HOSPITAL
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317073
IRS990/OtherExpensesGrp/ProgramServicesAmt0874809
IRS990/OtherExpensesGrp/ProgramServicesAmt114700
IRS990/OtherExpensesGrp/ProgramServicesAmt210269
IRS990/OtherExpensesGrp/ProgramServicesAmt35691
IRS990/OtherExpensesGrp/TotalAmt01166413
IRS990/OtherExpensesGrp/TotalAmt158801
IRS990/OtherExpensesGrp/TotalAmt241075
IRS990/OtherExpensesGrp/TotalAmt322764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1TOURNAMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueTotalAmt0595930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08444
IRS990/PayrollTaxesGrp/ProgramServicesAmt02815
IRS990/PayrollTaxesGrp/TotalAmt011259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK SAMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03871100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02976683
IRS990/PYInvestmentIncomeAmt05585
IRS990/PYOtherExpensesAmt01143517
IRS990/PYOtherRevenueAmt0321230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60617
IRS990/PYSalariesCompEmpBnftPaidAmt0138332
IRS990/PYTotalExpensesAmt04258532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04197915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35530
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03815596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03799879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03871100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02240894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09913873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174367
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt011028363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04395811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04192330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt011028363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04512265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04197915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02447133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011221938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04547793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076334
IRS990ScheduleD/RevenueNotReportedAmt068304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04512263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020943
IRS990ScheduleD/TotalExpensesPerForm990Amt04547793
IRS990ScheduleD/TotalRevenuePerForm990Amt04512263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04580567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04547793
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMORIAL SCHOLARSHIP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt02993974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0351044585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR COMMENTS AND QUESTIONS BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$3.09$2.80$4.09$4.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.92$2.99$2.93$4.51$4.55$0.04
2022Summary only. Only limited summary data is available for this year.$5.87$2.98$2.89$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.24$2.97$2.45$2.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.83$3.11$0.06$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.55$2.33$3.22$2.40$2.83$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$23.3$22.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.93$20.1$19.3$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$19.3$18.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$19.2$18.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.25$17.2$16.7$0.49
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$16.1$15.8$0.29
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$15.3$15.3$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$14.8$14.4$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$13.2
Peer Organizations

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