Civic Intelligence

Child Protect Inc.

990 • Fiscal year 2021 • EIN 63-1014993

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.childprotect.com
935 S Perry StreetMontgomery, AL 36104

(334) 262-1220

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

60th percentile

$79,332

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,327,531

Up $14,000 (+1.1%) from 2020

Net Assets

Up

$1,234,478

Up $93,281 (+8.2%) from 2020

Liabilities

Down

$93,053

Down $79,281 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$620,397

Up $71,311 (+13%) from 2020

Expenses

Down

$527,116

Down $10,307 (-1.9%) from 2020

Net Income

Up

$93,281

Up $81,618 (+700%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $344,392Liabilities 2010: $6,752Net Assets 2010: $337,6402010Assets 2011: $337,473Liabilities 2011: $18,094Net Assets 2011: $319,3792011Assets 2012: $326,310Liabilities 2012: $15,625Net Assets 2012: $310,6852012Assets 2013: $354,703Liabilities 2013: $40,522Net Assets 2013: $314,1812013Assets 2014: $439,001Liabilities 2014: $47,554Net Assets 2014: $391,4472014Assets 2015: $493,809Liabilities 2015: $52,885Net Assets 2015: $440,9242015Assets 2016: $509,230Liabilities 2016: $31,037Net Assets 2016: $478,1932016Assets 2017: $1,019,698Liabilities 2017: $80,716Net Assets 2017: $938,9822017Assets 2018: $1,296,401Liabilities 2018: $239,151Net Assets 2018: $1,057,2502018Assets 2019: $1,243,159Liabilities 2019: $113,625Net Assets 2019: $1,129,5342019Assets 2020: $1,313,531Liabilities 2020: $172,334Net Assets 2020: $1,141,1972020Assets 2021: $1,327,531Liabilities 2021: $93,053Net Assets 2021: $1,234,4782021Assets 2022: $1,464,774Liabilities 2022: $105,937Net Assets 2022: $1,358,8372022Assets 2023: $1,476,674Liabilities 2023: $102,517Net Assets 2023: $1,374,1572023Assets 2024: $1,598,125Liabilities 2024: $195,976Net Assets 2024: $1,402,1492024

Highlighted filing

2021

Assets$1,327,531
Liabilities$93,053
Net Assets$1,234,478
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $384,2722010Revenue 2011: $366,920Expenses 2011: $360,141Net Income 2011: $6,7792011Revenue 2012: $408,945Expenses 2012: $417,639Net Income 2012: -$8,6942012Revenue 2013: $432,006Expenses 2013: $428,510Net Income 2013: $3,4962013Revenue 2014: $491,663Expenses 2014: $414,396Net Income 2014: $77,2672014Revenue 2015: $438,329Expenses 2015: $388,852Net Income 2015: $49,4772015Revenue 2016: $482,157Expenses 2016: $444,888Net Income 2016: $37,2692016Revenue 2017: $1,007,510Expenses 2017: $546,722Net Income 2017: $460,7882017Revenue 2018: $620,132Expenses 2018: $501,864Net Income 2018: $118,2682018Revenue 2019: $587,037Expenses 2019: $514,754Net Income 2019: $72,2832019Revenue 2020: $549,086Expenses 2020: $537,423Net Income 2020: $11,6632020Revenue 2021: $620,397Expenses 2021: $527,116Net Income 2021: $93,2812021Revenue 2022: $758,763Expenses 2022: $634,404Net Income 2022: $124,3592022Revenue 2023: $710,287Expenses 2023: $694,967Net Income 2023: $15,3202023Revenue 2024: $874,707Expenses 2024: $846,288Net Income 2024: $28,4192024

Highlighted filing

2021

Revenue$620,397
Expenses$527,116
Net Income$93,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$620,664
Mission and Program Overview

Mission

SEE BELOW.

Provide a warm and relaxed environment in which to interview children as well as to provide training for volunteers and professionals assigned to child abuse and neglect cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,312$987,209▼ $48,103
Cash and Non-Interest-Bearing Accounts$249,013$194,236▼ $54,777
Savings and Temporary Cash Investments-$125,436-
Pledges and Grants Receivable$29,206$19,675▼ $9,531
Prepaid Expenses and Deferred Charges-$975-
Total Assets$1,313,531$1,327,531▲ $14,000
Liabilities
Deferred Revenue$87,577$78,036▼ $9,541
Unsecured Notes Loans Payable$67,800--
Accounts Payable and Accrued Expenses$16,957$15,017▼ $1,940
Total Liabilities$172,334$93,053▼ $79,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,197$1,234,478▲ $93,281
Total Net Assets Fund Balance$1,141,197$1,234,478▲ $93,281
Total Liabilities and Net Assets / Fund Balance$1,313,531$1,327,531▲ $14,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,689$222,252$1,157,941
Equipment$51,520$132,133$183,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$758,920---$981,179
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jannah BaileyExec DirectorFT$79,332$79,332

Board Members and Trustees

NameTitle
Amanda HinesPresident
Mark BuntingPresident Elect
Anita CarterBoard member
Barry PrimBoard member
Carl StocktonBoard member
Cassandra CrosbyBoard member
Dawn HathcockBoard member
Donald HunterBoard member
Jeanne DrummondBoard member
Kate VanceBoard member
Les MasseyBoard member
Samarria DunsonBoard member
Stephanie PeavyBoard member
Kam SidhuSecretary
Julia HenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,352
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$171,536
All Other Contributions
$207,762
Change in Net Assets
$93,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,397
Total Revenue per Form 990
$620,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,590
Other Expenses$169,526
Total Fundraising Expense$55,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,467$26,180$26,071$220,718
Current Officers, Directors, Trustees, and Key Employees$60,292$9,520$9,520$79,332
Depreciation Depletion$43,052$4,783-$47,835
Other Employee Benefits$19,659$3,068$3,059$25,786
Payroll Taxes$19,055$2,974$2,965$24,994
Office Expenses$20,236$2,218-$22,454
Occupancy$14,067$1,563-$15,630
Insurance$11,015$1,224-$12,239
Fees for Services Accounting$4,450$4,450-$8,900
Pension Plan Contributions$5,154$804$802$6,760
Conferences and Meetings$5,910--$5,910
Fees for Services Legal$2,637$2,637-$5,274
Other Expenses$4,300$822$13,319$4,300
All Other Expenses$1,124$175$175$1,474
Travel$395--$395
Interest$5--$5
Total Functional Expenses$410,787$60,418$55,911$527,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,116
Total Expenses per Audited Statements$527,116
Total Expenses per Form 990$527,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,536
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swingin Fore Kids Golf Event$124,278$124,278-$124,278
Barrel of Blues$39,631$39,631-$39,631
Total Events$163,909$163,909-$163,909
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 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
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

“Draft copy of Form 990 was emailed prior to filing.”

Form 990, Part VI, Section B, line 15A

“Board of Directors review Executive Director compensation annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request during normal business hours at the Organization's office 935 S. Perry St., Montgomery, AL 36104.”

Filing and Contact Details

Filer

Filer Name
Child Protect Inc
EIN
63-1014993
Phone
3342621220
Address
935 S Perry Street, Montgomery, AL 36104

Signing Officer

Name
Kristin Byrd
Title
Executive Director
Phone
3342621220
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Byrd
Formed
1989
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
20

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 Lomac Street, Montgomery, AL 36106
Preparer
Julia L Stevenson
Phone
3342708061
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Board reviews financials every month.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/PersonNm5Anita Carter
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
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IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987209
IRS990/LandBldgEquipCostOrOtherBssAmt01341594
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See below.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01141197
IRS990/NetAssetsOrFundBalancesEOYAmt01234478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01563
IRS990/OccupancyGrp/ProgramServicesAmt014067
IRS990/OccupancyGrp/TotalAmt015630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt020236
IRS990/OfficeExpensesGrp/TotalAmt022454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025786
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3LPC Training
IRS990/OtherExpensesGrp/FundraisingAmt013319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt013320
IRS990/OtherExpensesGrp/ProgramServicesAmt110250
IRS990/OtherExpensesGrp/ProgramServicesAmt27399
IRS990/OtherExpensesGrp/ProgramServicesAmt34300
IRS990/OtherExpensesGrp/TotalAmt026639
IRS990/OtherExpensesGrp/TotalAmt110250
IRS990/OtherExpensesGrp/TotalAmt28221
IRS990/OtherExpensesGrp/TotalAmt34300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02974
IRS990/PayrollTaxesGrp/ProgramServicesAmt019055
IRS990/PayrollTaxesGrp/TotalAmt024994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05154
IRS990/PensionPlanContributionsGrp/TotalAmt06760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/PrincipalOfficerNm0Kristin Byrd
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03433
IRS990/PYOtherExpensesAmt0184028
IRS990/PYOtherRevenueAmt0138918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011663
IRS990/PYSalariesCompEmpBnftPaidAmt0353395
IRS990/PYTotalExpensesAmt0537423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03417677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417677
IRS990ScheduleA/TotalSupportAmt03421242
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/BuildingsGrp/BookValueAmt0935689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0758920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0981179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527116
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987209
IRS990ScheduleD/TotalExpensesPerForm990Amt0527116
IRS990ScheduleD/TotalRevenuePerForm990Amt0620397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barrel of Blues
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Swingin Fore Kids Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,327,531
Liabilities
$93,053
Net assets
$1,234,478
Revenue
$620,397
Expenses
$527,116
Net income
$93,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.87$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$0.71$0.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$0.76$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.59$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.01$0.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.38