Civic Intelligence

Clubcorp Charities Inc

990 • Fiscal year 2023 • EIN 75-2754798

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

5221 N Oconnor Blvd 300Irving, TX 75039

(972) 243-6191

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,814,610

Flat from 2023

Net Assets

Flat

$193,698

Flat from 2023

Liabilities

Flat

$2,620,912

Flat from 2023

Revenue

Flat

$11,242,698

Flat from 2023

Expenses

Flat

$11,029,840

Flat from 2023

Net Income

Flat

$212,858

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $450,771Liabilities 2011: $450,045Net Assets 2011: $7262011Assets 2012: $444,657Liabilities 2012: $443,941Net Assets 2012: $7162012Assets 2013: $630,715Liabilities 2013: $634,858Net Assets 2013: -$4,1432013Assets 2014: $505,725Liabilities 2014: $495,234Net Assets 2014: $10,4912014Assets 2015: $444,161Liabilities 2015: $436,032Net Assets 2015: $8,1292015Assets 2016: $499,630Liabilities 2016: $479,230Net Assets 2016: $20,4002016Assets 2017: $355,244Liabilities 2017: $324,708Net Assets 2017: $30,5362017Assets 2018: $693,063Liabilities 2018: $655,584Net Assets 2018: $37,4792018Assets 2019: $499,236Liabilities 2019: $456,292Net Assets 2019: $42,9442019Assets 2020: $1,017,052Liabilities 2020: $1,002,258Net Assets 2020: $14,7942020Assets 2021: $1,602,591Liabilities 2021: $1,584,227Net Assets 2021: $18,3642021Assets 2022: $2,913,168Liabilities 2022: $2,932,329Net Assets 2022: -$19,1612022Assets 2023: $2,814,610Liabilities 2023: $2,620,912Net Assets 2023: $193,6982023Assets 2023: $2,814,610Liabilities 2023: $2,620,912Net Assets 2023: $193,6982023Assets 2024: $1,675,589Liabilities 2024: $1,468,941Net Assets 2024: $206,6482024

Highlighted filing

2023

Assets$2,814,610
Liabilities$2,620,912
Net Assets$193,698

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $704,761Expenses 2011: $704,308Net Income 2011: $4532011Revenue 2012: $724,485Expenses 2012: $724,495Net Income 2012: -$102012Revenue 2013: $919,752Expenses 2013: $924,611Net Income 2013: -$4,8592013Revenue 2014: $754,714Expenses 2014: $740,080Net Income 2014: $14,6342014Revenue 2015: $858,654Expenses 2015: $861,016Net Income 2015: -$2,3622015Revenue 2016: $918,105Expenses 2016: $905,834Net Income 2016: $12,2712016Revenue 2017: $896,675Expenses 2017: $886,539Net Income 2017: $10,1362017Revenue 2018: $906,105Expenses 2018: $899,162Net Income 2018: $6,9432018Revenue 2019: $701,388Expenses 2019: $695,923Net Income 2019: $5,4652019Revenue 2020: $1,579,659Expenses 2020: $1,607,809Net Income 2020: -$28,1502020Revenue 2021: $3,015,441Expenses 2021: $3,011,871Net Income 2021: $3,5702021Revenue 2022: $11,785,270Expenses 2022: $11,822,795Net Income 2022: -$37,5252022Revenue 2023: $11,242,698Expenses 2023: $11,029,840Net Income 2023: $212,8582023Revenue 2023: $11,242,698Expenses 2023: $11,029,840Net Income 2023: $212,8582023Revenue 2024: $11,406,958Expenses 2024: $11,394,008Net Income 2024: $12,9502024

Highlighted filing

2023

Revenue$11,242,698
Expenses$11,029,840
Net Income$212,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$11,242,698
Mission and Program Overview

Mission

Provide grants to charitable organizations

People are the heart and fabric of invited and we take pride in creating vibrant communities where everyone is welcome. As a part of our mission to strengthen communities and enrich lives, we cultivate a culture of giving within the company to support programs & services that positively impact individual well-being and grow the game of golf for underrepresented groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$1,657,994-
Cash and Non-Interest-Bearing Accounts$1,885,020$1,032,934▼ $852,086
Pledges and Grants Receivable$1,028,148$123,682▼ $904,466
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,913,168$2,814,610▼ $98,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,010,907$2,369,001▲ $358,094
Deferred Revenue$921,422$251,911▼ $669,511
Total Liabilities$2,932,329$2,620,912▼ $311,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,161$193,698▲ $212,859
Total Net Assets Fund Balance$-19,161$193,698▲ $212,859
Total Liabilities and Net Assets / Fund Balance$2,913,168$2,814,610▼ $98,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
David PillsburyPresident
Emily DeckerSecretary
Andrew LackoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,242,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,242,698
Change in Net Assets
$212,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,242,698
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$11,296,698
Total Revenue per Form 990
$11,242,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,001,000
Grants and Similar Amounts Paid$2,753,156
Total Fundraising Expense$1,689,312
Salaries, Compensation, and Employee Benefits$275,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,753,156--$2,753,156
Fees for Services Other-$1,550$1,112,014$1,113,564
Other Salaries and Wages$76,448$99,911$25,483$201,842
Other Employee Benefits$648-$73,194$73,842
All Other Expenses$58$15,737$21,354$37,149
Other Expenses$90$339$35,346$35,775
Advertising--$13,306$13,306
Total Functional Expenses$9,222,991$117,537$1,689,312$11,029,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,083,840
Expenses per Audited Statements$11,029,840
Total Expenses per Form 990$11,029,840
Expenses Not Reported on Form 990$54,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clubcorp Employee Ptr Care FdIrving, TX501(c)(3)General Support$737,121
Humble Area Assistance MinistHumble, TX501(c)(3)General Support$90,907
Anthem Rotary FoundationAnthem, AZ501(c)(3)General Support$90,207
Childrens Adv Center of CcPlano, TX501(c)(3)General Support$77,280
Childrens HealthDallas, TX750800628General Support$71,299
Momentous InstituteDallas, TX501(c)(3)General Support$68,900
Erik Hite FoundationTucson, AZ501(c)(3)general support$64,313
First Tee Greater DallasAddison, TX501(c)(3)General Support$55,500
First Tee Fort WorthFort Worth, TX501(c)(3)General Support$50,500
Cornerstone Ministries IncMckinney, TX501(c)(3)General Support$50,286
The Veterans Center of NtSan Antonio, TX501(c)(3)General Support$42,234
Folds of Honor-knollwoodBargerville, IN501(c)(3)General Support$41,178
Network of Community MinistrRichardson, TX501(c)(3)General Support$38,843
Womens Aux to Childrens MedDallas, TX501(c)(3)General Support$37,807
First Tee Orange CountyAnaheim, CA501(c)(3)General Support$34,954
Foster Childrens ResourceNorthridge, CA501(c)(30General Support$31,449
For the TroopsSimi Valley, CA501(c)(3)General Support$31,448
A Brighter DayLafayette, CA501(c)(3)General Support$31,409
The Benjamin Ollada FoundParker, CO501(c)(3)General Support$27,484
Choc FoundationOrange, CA501(c)(3)General Support$27,236
Pads to Hope IncPalatine, IL501(c)(3)General Support$27,236
The Sub Zero MissionPerry, OH501(c)(3)General Support$26,808
Asst League-rancho San DiegEncinitas, CA501(c)(3)General Support$26,095
Education for Tomorrow AllConroe, TX501(c)(3)General Support$25,615
Ymca of Greater HoustonHouston, TX501(c0(3)General Support$25,615
Tarzana Providence FoundTarzana, CA501(c)(3)General Support$24,711
The Andrew S Roddick FoundAustin, TX501(c)(3)General Support$22,832
Bay Area Habitat for HumanityHouston, TX501(c)(3)General Support$22,666
First Tee Coachella ValleyPalm Dessert, CA501(c)(3)General Support$20,999
Oc UnitedFullerton, CA501(c)(3)General Support$20,837
Chahta FooundationDurant, OK501(c)(3)General Support$20,000
The Boot Campaign IncDallas, TX501(c)(3)General Support$20,000
Helping HandsHouston, TX501(c)(3)General Support$18,880
North Oakland Veterans TreatClarkston, MI501(c)(3)General Support$18,439
Cc of the South Charity GuildAlpharetta, GA501(c)(3)General Support$18,288
Injured Police Officers FundLas Vegas, NV501(c)(3)General Support$18,190
Busch Wildlife SanctuaryJupiter, FL501(c)(3)General Support$17,969
Greater Cleveland Jr GolfWarrensville, OH501(c)(3)General Support$17,686
Rebeccas DreamNorthbrook, IL501(c)(3)General Support$17,632
Boys Hope Girls HopeDetroit, MI501(c0(3)General Support$17,478
Wilderness Camping & RetreatLawson, MO501(c)(3)General Support$16,532
Pets for VetsRoswell, GA501(c)(3)General Support$16,370
Appalachian State UniversityBoone, NC501(c)(3)General Support$16,201
Forever Family Rescue FoundDallas, TX501(c)(3)General Support$15,740
Irving Police Athletic LeagueIrving, TX501(c0(3)General Support$15,734
GRATEFUL RESCUE iNCMuncie, IN501(c)(3)General Support$14,426
Folds of HonorDallas, TX501(c)(3)General Support$14,407
Tonya Kuc FoundationSt Augustine, FL501(c)(3)General Support$13,883
Special Olympics of S CalifLong Beach, CA501(c)(3)General Support$13,775
Dream 33Redwood City, CA501(c)(3)General Support$13,620
Petal ConnectionRoseville, CA501(c)(3)General Support$13,620
Folds of Honor-hartefeldOwasso, OK501(c)(3)General Support$13,427
Seminole Region Charity TournPalm City, FL501(c)(3)General Support$13,230
Chesapeake Regional HealthChesapeake, VA501(c)(3)General Support$13,183
Tampa Firefighters MuseumsTampa, FL501(c)(3)General Support$12,998
Piedmont Charitable FoundHaymarket, VA501(c)(3)General Support$12,904
Home StretchRoswell, GA501(c)(3)General Support$12,600
Susan G Komen for the CureDallas, TX501(c)(3)General Support$12,555
Sentara Nightingale Air AmbNorfolk, VA501(c)(3)General Support$12,443
Tunnels to TowersStaten Island, NY501(c0(3)General Support$10,503
The Cystic Fibrosis FoundBethesda, MD501(c0(3)General Support$10,348
Healing Bridge ClinicPeachtree, GA501(c)(3)General Support$10,123
Kc Pet ProjectKansas City, MO501(c)(3)General Support$9,911
Folds of Honor FoundationOwasso, OK501(c)(3)General Support$9,617
Chi Chi Rodriguez Youth FoundClear Water, FL501(c)(3)General Support$9,294
One Simple WishTrenton, NJ501(c)(3)General Support$8,769
Cure Childhood CancerAtlanta, GA501(c)(3)General Support$8,714
St Rose Dominican HealthHenderson, NV501(c)(3)General Support$8,619
Tip of Southern NevadaLas Vegas, NV501(c)(3)General Support$8,619
Assistance League CoachellaPalm Dessert, CA501(c)(3)General Support$8,507
Variety-the Childrens CharPalm Desert, CA501(c)(3)General Support$8,507
Backpack Buddies of LoudounLeesburg, VA501(c)(3)General Support$8,419
Warrior EthosReston, VA501(c)(3)General Support$8,397
Carters ClassicRichardson, TX501(c)(3)General Support$7,902
Gabis Grounds Coffee ShopRaleigh, NC501(c)(3)General Support$7,879
Arizona Helping HandsPhoenix, AZ501(c)(3)general support$7,417
Wounded Warrior ProjectJacksonville, FL501(c)(3)General Support$7,044
Serve Our Willing WarriorsHaymarket, VA501(c)(3)General Support$6,865
Horns Helping HornsAustin, TX501(c)(3)General Support$6,823
Davie Community FoundationMocksville, NC501(c)(3)General Support$6,616
Veterans Moving ForwardSterling, VA501(c)(3)General Support$6,578
We Heart SeattleSeattle, WA501(c)(3)General Support$6,542
Reach OutSeattle, WA501(c)(3)General Support$6,541
Uplift NorthwestSeattle, WA501(c)(3)General Support$6,541
Olympics of Forsyth CntyCummings, GA501(c)(3)General Support$6,137
First Tee Metro AtlantaAtlanta, GA501(c)(3)General Support$5,956
Bill Wilson CenterSanta Clara, CA501(c)(3)General Support$5,880
Ispwich Education FoundationIpswich, MA501(c)(3)General Support$5,852
Roaring Fork Sport FoundationCarbondale, CO501(c0(3)General Support$5,071
Sleep in Heavenly PeaceOmaha, NE501(c)(3)General Support$5,059
Habitat for HumanityNorfolk, VA501(c)(3)General Support$5,048
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

The accounting team, tax team and president of the board will review the form 990 prior to filing with the irs.

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

Regular monthly meetings to discuss.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Invited Foundation
EIN
75-2754798
Phone
9722436191
Address
5221 N OCONNOR BLVD 300, IRVING, TX 75039

Signing Officer

Name
Emily Decker
Title
Secretary
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Decker
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended December 31, 2023, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 1,350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02010907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02369001
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEOPLE ARE THE HEART AND FABRIC OF INVITED AND WE TAKE PRIDE IN CREATING VIBRANT COMMUNITIES WHERE EVERYONE IS WELCOME. AS A PART OF OUR MISSION TO STRENGTHEN COMMUNITIES AND ENRICH LIVES, WE CULTIVATE A CULTURE OF GIVING WITHIN THE COMPANY TO SUPPORT PROGRAMS & SERVICES THAT POSITIVELY IMPACT INDIVIDUAL WELL-BEING AND GROW THE GAME OF GOLF FOR UNDERREPRESENTED GROUPS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt013306
IRS990/AdvertisingGrp/TotalAmt013306
IRS990/AllOtherContributionsAmt011242698
IRS990/AllOtherExpensesGrp/FundraisingAmt021354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058
IRS990/AllOtherExpensesGrp/TotalAmt037149
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLUBCORP FINANCIAL MGMT
IRS990/BooksInCareOfDetail/PhoneNum09722436191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05221 N OCONNOR BLVD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01885020
IRS990/CashNonInterestBearingGrp/EOYAmt01032934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011242698
IRS990/CYGrantsAndSimilarPaidAmt02753156
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08001000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0212858
IRS990/CYSalariesCompEmpBnftPaidAmt0275684
IRS990/CYTotalExpensesAmt011029840
IRS990/CYTotalFundraisingExpenseAmt01689312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011242698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0921422
IRS990/DeferredRevenueGrp/EOYAmt0251911
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE LARGEST PHILANTHROPIC INITIATIVE OF INVITED FOUNDATION IS CHARITY CLASSIC WHERE EACH CLUB IN OUR NETWORK HOSTS AN ANNUAL CHARITABLE FUNDRAISER TO BENEFIT A LOCAL NONPROFIT AND INVITED'S EMPLOYEE CARE FUND. THROUGH THIS PROGRAM WE RAISE MILLIONS OF DOLLARS IN DONATIONS FOR 100+ NONPROFIT ORGANIZATIONS. IN 2023, INVITED FOUNDATION DONATED OVER $2.5M; TOTAL GIVING SINCE THE PROGRAMS INCEPTION IS OVER $35M. WE CONTINUE TO SUPPORT OUR EMPLOYEES THROUGH TIMES OF FINANCIAL HARDSHIP THROUGH THE ECF. FUNDS DONATED THROUGH CHARITY CLASSIC AND EMPLOYEE DONATIONS HELP PROVIDE GRANT ASSISTANCE TO EMPLOYEES FOR VARIOUS UNFORESEEN EMERGENCIES CAUSED BY A SUDDEN DEATH IN THE FAMILY, HOME FIRE OR IMPACTS OF A NATURAL DISASTER. THE ECF GRANTED $575,000 IN FINANCIAL ASSISTANCE TO OVER 300 EMPLOYEES IN 2023. THE INVITED CELEBRITY CLASSIC WAS ALSO HELD IN 2023. THE TOURNAMENT IS HELD IN COLLABORATION WITH THE PGA TOUR CHAMPIONS AND FEATURES.WE ARE PROUD TO HAVE DONATED OVER $150,000 TO FIVE CHARITIES THAT SUPPORT JUNIOR GOLF, EDUCATIONAL SCHOLARSHIPS AND NEEDS OF MILITARY FAMILIES IN 2023. ICCS impact over the past three years INCLUDE: $634,000 in total charitable contributions $5.6 million in economic impact to the City of Irving and Las Colinas 1,500+ volunteers ensured the event was a success
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09222991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01112014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesOtherGrp/TotalAmt01113564
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PILLSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW LACKO
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY DECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02753156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02753156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02753156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011242698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To utilize our platform and resources to strengthen communities and enrich lives on a national and local scale.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-19161
IRS990/NetAssetsOrFundBalancesEOYAmt0193698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073842
IRS990/OtherExpensesGrp/Desc0program service event expenses
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0213127
IRS990/OtherExpensesGrp/FundraisingAmt1195488
IRS990/OtherExpensesGrp/FundraisingAmt235346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ProgramServicesAmt06392591
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt06392591
IRS990/OtherExpensesGrp/TotalAmt1213127
IRS990/OtherExpensesGrp/TotalAmt2195488
IRS990/OtherExpensesGrp/TotalAmt335775
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01028148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01657994
IRS990/PrincipalOfficerNm0EMILY DECKER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011785270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02254083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09387001
IRS990/PYRevenuesLessExpensesAmt0-37525
IRS990/PYSalariesCompEmpBnftPaidAmt0181711
IRS990/PYTotalExpensesAmt011822795
IRS990/PYTotalRevenueAmt011785270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011242698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011785270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03015441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028324456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027107434
IRS990ScheduleA/SubstantialContributorsTotAmt01217022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011242698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011785270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03015441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028324456
IRS990ScheduleA/TotalSupportAmt028324456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/ExpensesNotReportedAmt054000
IRS990ScheduleD/ExpensesSubtotalAmt011029840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt054000
IRS990ScheduleD/RevenueSubtotalAmt011242698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended December 31, 2023, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt011029840
IRS990ScheduleD/TotalRevenuePerForm990Amt011242698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011296698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011083840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031409
IRS990ScheduleI/RecipientTable/CashGrantAmt190207
IRS990ScheduleI/RecipientTable/CashGrantAmt216201
IRS990ScheduleI/RecipientTable/CashGrantAmt37417
IRS990ScheduleI/RecipientTable/CashGrantAmt48507
IRS990ScheduleI/RecipientTable/CashGrantAmt526095
IRS990ScheduleI/RecipientTable/CashGrantAmt68419
IRS990ScheduleI/RecipientTable/CashGrantAmt722666
IRS990ScheduleI/RecipientTable/CashGrantAmt85880
IRS990ScheduleI/RecipientTable/CashGrantAmt917478
IRS990ScheduleI/RecipientTable/CashGrantAmt1017969
IRS990ScheduleI/RecipientTable/CashGrantAmt117902
IRS990ScheduleI/RecipientTable/CashGrantAmt1218288
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1413183
IRS990ScheduleI/RecipientTable/CashGrantAmt159294
IRS990ScheduleI/RecipientTable/CashGrantAmt1677280
IRS990ScheduleI/RecipientTable/CashGrantAmt1771299
IRS990ScheduleI/RecipientTable/CashGrantAmt1827236
IRS990ScheduleI/RecipientTable/CashGrantAmt19737121
IRS990ScheduleI/RecipientTable/CashGrantAmt2050286
IRS990ScheduleI/RecipientTable/CashGrantAmt218714
IRS990ScheduleI/RecipientTable/CashGrantAmt226616
IRS990ScheduleI/RecipientTable/CashGrantAmt2313620
IRS990ScheduleI/RecipientTable/CashGrantAmt2425615
IRS990ScheduleI/RecipientTable/CashGrantAmt2564313
IRS990ScheduleI/RecipientTable/CashGrantAmt2620999
IRS990ScheduleI/RecipientTable/CashGrantAmt2750500
IRS990ScheduleI/RecipientTable/CashGrantAmt2855500
IRS990ScheduleI/RecipientTable/CashGrantAmt295956
IRS990ScheduleI/RecipientTable/CashGrantAmt3034954
IRS990ScheduleI/RecipientTable/CashGrantAmt3114407
IRS990ScheduleI/RecipientTable/CashGrantAmt329617
IRS990ScheduleI/RecipientTable/CashGrantAmt3313427
IRS990ScheduleI/RecipientTable/CashGrantAmt3441178
IRS990ScheduleI/RecipientTable/CashGrantAmt3531448
IRS990ScheduleI/RecipientTable/CashGrantAmt3615740
IRS990ScheduleI/RecipientTable/CashGrantAmt3731449
IRS990ScheduleI/RecipientTable/CashGrantAmt387879
IRS990ScheduleI/RecipientTable/CashGrantAmt3914426
IRS990ScheduleI/RecipientTable/CashGrantAmt4017686
IRS990ScheduleI/RecipientTable/CashGrantAmt415048
IRS990ScheduleI/RecipientTable/CashGrantAmt4210123
IRS990ScheduleI/RecipientTable/CashGrantAmt4318880
IRS990ScheduleI/RecipientTable/CashGrantAmt4412600
IRS990ScheduleI/RecipientTable/CashGrantAmt456823
IRS990ScheduleI/RecipientTable/CashGrantAmt4690907
IRS990ScheduleI/RecipientTable/CashGrantAmt4718190
IRS990ScheduleI/RecipientTable/CashGrantAmt4815734
IRS990ScheduleI/RecipientTable/CashGrantAmt495852
IRS990ScheduleI/RecipientTable/CashGrantAmt509911
IRS990ScheduleI/RecipientTable/CashGrantAmt5168900
IRS990ScheduleI/RecipientTable/CashGrantAmt5238843
IRS990ScheduleI/RecipientTable/CashGrantAmt5318439
IRS990ScheduleI/RecipientTable/CashGrantAmt5420837
IRS990ScheduleI/RecipientTable/CashGrantAmt556137
IRS990ScheduleI/RecipientTable/CashGrantAmt568769
IRS990ScheduleI/RecipientTable/CashGrantAmt5727236
IRS990ScheduleI/RecipientTable/CashGrantAmt5813620
IRS990ScheduleI/RecipientTable/CashGrantAmt5916370
IRS990ScheduleI/RecipientTable/CashGrantAmt6012904
IRS990ScheduleI/RecipientTable/CashGrantAmt616541
IRS990ScheduleI/RecipientTable/CashGrantAmt6217632
IRS990ScheduleI/RecipientTable/CashGrantAmt635071
IRS990ScheduleI/RecipientTable/CashGrantAmt6413230
IRS990ScheduleI/RecipientTable/CashGrantAmt6512443
IRS990ScheduleI/RecipientTable/CashGrantAmt666865
IRS990ScheduleI/RecipientTable/CashGrantAmt675059
IRS990ScheduleI/RecipientTable/CashGrantAmt6813775
IRS990ScheduleI/RecipientTable/CashGrantAmt698619
IRS990ScheduleI/RecipientTable/CashGrantAmt7012555
IRS990ScheduleI/RecipientTable/CashGrantAmt7112998
IRS990ScheduleI/RecipientTable/CashGrantAmt7224711
IRS990ScheduleI/RecipientTable/CashGrantAmt7322832
IRS990ScheduleI/RecipientTable/CashGrantAmt7427484
IRS990ScheduleI/RecipientTable/CashGrantAmt7520000
IRS990ScheduleI/RecipientTable/CashGrantAmt7610348
IRS990ScheduleI/RecipientTable/CashGrantAmt7726808
IRS990ScheduleI/RecipientTable/CashGrantAmt7842234
IRS990ScheduleI/RecipientTable/CashGrantAmt798619
IRS990ScheduleI/RecipientTable/CashGrantAmt8013883
IRS990ScheduleI/RecipientTable/CashGrantAmt8110503
IRS990ScheduleI/RecipientTable/CashGrantAmt826541
IRS990ScheduleI/RecipientTable/CashGrantAmt838507
IRS990ScheduleI/RecipientTable/CashGrantAmt846578
IRS990ScheduleI/RecipientTable/CashGrantAmt858397
IRS990ScheduleI/RecipientTable/CashGrantAmt866542
IRS990ScheduleI/RecipientTable/CashGrantAmt8716532
IRS990ScheduleI/RecipientTable/CashGrantAmt8837807
IRS990ScheduleI/RecipientTable/CashGrantAmt897044
IRS990ScheduleI/RecipientTable/CashGrantAmt9025615
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C0(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.47$0.21$11.4$11.4$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.62$0.19$11.2$11.0$0.21
2023Summary only. Only limited summary data is available for this year.$2.81$2.62$0.19$11.2$11.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.93$0.02$11.8$11.8$0.04
2021Summary only. Only limited summary data is available for this year.$1.60$1.58$0.02$3.02$3.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.00$0.01$1.58$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.46$0.04$0.70$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.66$0.04$0.91$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.32$0.03$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.48$0.02$0.92$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.44$0.01$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.63$0.00$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$0.70$0.70$0.00