Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2018 • EIN 64-0435248

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia LaneColumbus, MS 39701

(662) 327-5272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,084,976

Up $496,672 (+8.9%) from 2017

Net Assets

Up

$1,922,620

Up $205,362 (+12%) from 2017

Liabilities

Up

$4,162,356

Up $291,310 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$3,539,663

Down $22,604 (-0.6%) from 2017

Expenses

Up

$3,334,300

Up $10,696 (+0.3%) from 2017

Net Income

Down

$205,363

Down $33,300 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2018

Assets$6,084,976
Liabilities$4,162,356
Net Assets$1,922,620
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2018

Revenue$3,539,663
Expenses$3,334,300
Net Income$205,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,007,212
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Primary and secondary education (pre k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,962,316$3,340,696▲ $378,380
Rtn Earn Endowment Incm Other Fnds$1,717,258$1,922,620▲ $205,362
Accounts Receivable$1,335,043$1,380,349▲ $45,306
Savings and Temporary Cash Investments$1,170,389$1,177,479▲ $7,090
Cash and Non-Interest-Bearing Accounts$84,650$126,279▲ $41,629
Prepaid Expenses and Deferred Charges$34,992$55,142▲ $20,150
Inventories for Sale or Use$914$5,031▲ $4,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,588,304$6,084,976▲ $496,672
Liabilities
Deferred Revenue$3,152,768$3,106,169▼ $46,599
Unsecured Notes Loans Payable$482,615$797,320▲ $314,705
Accounts Payable and Accrued Expenses$229,847$258,867▲ $29,020
Other Liabilities$5,816$0▼ $5,816
Total Liabilities$3,871,046$4,162,356▲ $291,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,717,258$1,922,620▲ $205,362
Total Liabilities and Net Assets / Fund Balance$5,588,304$6,084,976▲ $496,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,908$2,369,104$5,161,012
Equipment$346,956$1,079,741$1,426,697
Other Land Buildings$46,035$514,374$560,409
Land$155,797-$155,797
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Allison KizerPresident
Norman FordVice President
Brad PerkersonDirector
Carter HutchinsDirector
Cindy AdairDirector
Douglas FordDirector
Jamie LawsDirector
Kelly TroutDirector
Louis SharpDirector
Michael PuttDirector
Scott JonesDirector
Tommy HowardDirector
Trip HairstonDirector
Todd GaleEx-officio
Robbie UptonSecretary
Kirk HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,269
Program Service Revenue
$3,173,229
Investment Income
$54,942
Other Revenue
$78,223
All Other Contributions
$233,269
Change in Net Assets
$205,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,238
Other Expenses$920,562
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,092$6,976-$2,225,068
Depreciation Depletion$253,826--$253,826
Payroll Taxes$166,455--$166,455
Occupancy$153,672--$153,672
All Other Expenses$84,336--$84,336
Insurance$59,048$9,019-$68,067
Office Expenses$46,835--$46,835
Other Expenses$45,444--$45,444
Pension Plan Contributions-$14,048-$14,048
Fees for Services Accounting$11,948--$11,948
Travel$8,577--$8,577
Advertising$5,573--$5,573
Other Employee Benefits-$4,667-$4,667
Interest$4,612--$4,612
Grants to Domestic Individuals$3,500--$3,500
Total Functional Expenses$3,299,590$34,710$0$3,334,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,218
Fundraising Direct Expenses$154,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$10,425$10,425$17,240$-6,815
Baseball$7,369$7,369$4,385$2,984
Total Events$174,218$174,218$154,545$19,673
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
Audit committee
No
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
No
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 headmaster reviews the 990 prior to signing.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible for reviewing the contracts of all employees and determining future compensation subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
Columbus Educational Foundation Inc
EIN
64-0435248
Phone
6623275272
Address
625 MAGNOLIA LANE, COLUMBUS, MS 39701
Doing Business As
Hertiage Academy

Signing Officer

Name
Dr Greg Carlyle
Title
Headmaster
Phone
6623275272
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Carlyle
Formed
1964
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Vivian L Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the guidance of fasb topic asc 740, accounting for uncertainty in income taxes. As of july 31, 2018, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service, and its tax returns for the fiscal year 2014 and subsequent years remain open and subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 503 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/InterestGrp/TotalAmt04612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03963219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02962316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03340696
IRS990/LandBldgEquipCostOrOtherBssAmt07303915
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AND ADOLESCENTS IN GRADES PRE K-12, APPROXIMATELY 464 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717258
IRS990/NetAssetsOrFundBalancesEOYAmt01922620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153672
IRS990/OccupancyGrp/TotalAmt0153672
IRS990/OfficeExpensesGrp/ProgramServicesAmt046835
IRS990/OfficeExpensesGrp/TotalAmt046835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04667
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE CONT
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0119775
IRS990/OtherExpensesGrp/ProgramServicesAmt170630
IRS990/OtherExpensesGrp/ProgramServicesAmt247267
IRS990/OtherExpensesGrp/ProgramServicesAmt345444
IRS990/OtherExpensesGrp/TotalAmt0119775
IRS990/OtherExpensesGrp/TotalAmt170630
IRS990/OtherExpensesGrp/TotalAmt247267
IRS990/OtherExpensesGrp/TotalAmt345444
IRS990/OtherLiabilitiesGrp/BOYAmt05816
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016964
IRS990/OtherRevenueTotalAmt016964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218092
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166455
IRS990/PayrollTaxesGrp/TotalAmt0166455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014048
IRS990/PensionPlanContributionsGrp/TotalAmt014048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055142
IRS990/PrincipalOfficerNm0DR GREG CARLYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02828714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02828714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt053493
IRS990/PYOtherExpensesAmt0943253
IRS990/PYOtherRevenueAmt067441
IRS990/PYProgramServiceRevenueAmt03122956
IRS990/PYRevenuesLessExpensesAmt0238663
IRS990/PYSalariesCompEmpBnftPaidAmt02378351
IRS990/PYTotalExpensesAmt03323604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205363
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01717258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01922620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177479
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02791908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02369104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05161012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE FISCAL YEAR 2014 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03340696
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS STATED IN ADVERTISEMENTS AND ON THE PROMISSORY NOTE FOR SCHOOL TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1$0.00 WAS RECEIVED FROM THE STATE OF MISSISSIPPI FOR THE DRIVERS' EDUCATION PROGRAM AND $538 WAS RECEIVED THROUGH COLUMBUS PUBLIC SHCOOLS FROM TITLE II PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0156424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0156424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0132920

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,084,976
Liabilities
$4,162,356
Net assets
$1,922,620
Revenue
$3,539,663
Expenses
$3,334,300
Net income
$205,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10