Civic Intelligence

Jesuit College Preparatory School of Dallas Foundation Inc.

990 • Fiscal year 2017 • EIN 75-6054602

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.JESUITCP.ORG
12345 Inwood RoadDallas, TX 75244-8094

(972) 387-8700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$196,324

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$52,885,212

Up $7,017,143 (+15%) from 2016

Net Assets

Up

$47,674,812

Up $6,450,450 (+16%) from 2016

Liabilities

Up

$5,210,400

Up $566,693 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$6,180,938

Up $2,047,320 (+50%) from 2016

Expenses

Up

$2,643,067

Up $137,352 (+5.5%) from 2016

Net Income

Up

$3,537,871

Up $1,909,968 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2010: $31,099,409Liabilities 2010: $852,738Net Assets 2010: $30,246,6712010Assets 2011: $35,527,435Liabilities 2011: $935,161Net Assets 2011: $34,592,2742011Assets 2012: $34,443,262Liabilities 2012: $865,819Net Assets 2012: $33,577,4432012Assets 2013: $37,079,458Liabilities 2013: $986,853Net Assets 2013: $36,092,6052013Assets 2014: $46,423,142Liabilities 2014: $5,204,556Net Assets 2014: $41,218,5862014Assets 2015: $47,562,438Liabilities 2015: $5,106,145Net Assets 2015: $42,456,2932015Assets 2016: $45,868,069Liabilities 2016: $4,643,707Net Assets 2016: $41,224,3622016Assets 2017: $52,885,212Liabilities 2017: $5,210,400Net Assets 2017: $47,674,8122017Assets 2018: $58,302,326Liabilities 2018: $5,533,723Net Assets 2018: $52,768,6032018Assets 2019: $64,151,570Liabilities 2019: $6,054,828Net Assets 2019: $58,096,7422019Assets 2020: $65,365,743Liabilities 2020: $6,270,714Net Assets 2020: $59,095,0292020Assets 2021: $86,645,813Liabilities 2021: $7,788,560Net Assets 2021: $78,857,2532021Assets 2022: $85,119,287Liabilities 2022: $7,426,501Net Assets 2022: $77,692,7862022Assets 2023: $94,044,771Liabilities 2023: $7,987,290Net Assets 2023: $86,057,4812023Assets 2024: $104,946,541Liabilities 2024: $8,764,515Net Assets 2024: $96,182,0262024

Highlighted filing

2017

Assets$52,885,212
Liabilities$5,210,400
Net Assets$47,674,812
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,221,6592010Expenses 2011: $2,054,9842011Expenses 2012: $2,038,7672012Expenses 2013: $2,010,8802013Revenue 2014: $3,096,433Expenses 2014: $2,282,083Net Income 2014: $814,3502014Revenue 2015: $5,509,218Expenses 2015: $2,325,642Net Income 2015: $3,183,5762015Revenue 2016: $4,133,618Expenses 2016: $2,505,715Net Income 2016: $1,627,9032016Revenue 2017: $6,180,938Expenses 2017: $2,643,067Net Income 2017: $3,537,8712017Revenue 2018: $6,794,218Expenses 2018: $2,833,483Net Income 2018: $3,960,7352018Revenue 2019: $8,835,570Expenses 2019: $3,453,182Net Income 2019: $5,382,3882019Revenue 2020: $6,715,877Expenses 2020: $3,120,218Net Income 2020: $3,595,6592020Revenue 2021: $9,276,095Expenses 2021: $3,606,660Net Income 2021: $5,669,4352021Revenue 2022: $11,355,092Expenses 2022: $3,962,556Net Income 2022: $7,392,5362022Revenue 2023: $7,219,145Expenses 2023: $3,888,109Net Income 2023: $3,331,0362023Revenue 2024: $9,676,863Expenses 2024: $4,392,882Net Income 2024: $5,283,9812024

Highlighted filing

2017

Revenue$6,180,938
Expenses$2,643,067
Net Income$3,537,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$18,152,746
Mission and Program Overview

Mission

To hold and invest assets on behalf of jesuit college preparatory school of dallas' operations, including need-based financial aid for qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,303,808$50,250,683▲ $6,946,875
Pledges and Grants Receivable$2,286,275$2,216,134▼ $70,141
Prepaid Expenses and Deferred Charges$34,453$184,107▲ $149,654
Cash and Non-Interest-Bearing Accounts$142,956$177,610▲ $34,654
Savings and Temporary Cash Investments$100,577$56,678▼ $43,899
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$45,868,069$52,885,212▲ $7,017,143
Liabilities
Other Liabilities$4,624,229$5,200,877▲ $576,648
Accounts Payable and Accrued Expenses$19,478$9,523▼ $9,955
Total Liabilities$4,643,707$5,210,400▲ $566,693
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,246,423$34,872,143▲ $2,625,720
Unrestricted Net Assets$8,468,913$8,512,383▲ $43,470
Temporarily Rstr Net Assets$509,026$4,290,286▲ $3,781,260
Total Net Assets Fund Balance$41,224,362$47,674,812▲ $6,450,450
Total Liabilities and Net Assets / Fund Balance$45,868,069$52,885,212▲ $7,017,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,969$20,969
Other Land Buildings$0$5,119$5,119
Other Securities$3,608,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,812,290$4,864,034▲ $7,294,632-$47,674,812
2015$39,271,393$3,804,915▼ $1,248,194-$38,812,290
2014$37,910,797$3,504,284▲ $714,177-$39,271,393
2013$35,747,652$2,121,533▲ $2,815,882-$37,910,797
2012$33,210,700$2,230,609▲ $2,916,853-$35,747,652
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L Antes IiExecutive Director/trusteePT$195,574$750$196,324

Board Members and Trustees

NameTitle
Jd DellChairman
Edwin S Bell JrTrustee/ School Board Chairman
Kevin WhelanTrustee/ President Alumni Association
Michael a EarsingTrustee/ School President
Douglas J LattnerVICE chAIRMAN
Aileen PrattTrustee
David T MoranTrustee
Deborah GibbinsTrustee
Joseph M ManogueTrustee
Joseph V Hughes JrTrustee
Kathleen MuldoonTrustee
Robert E MorganTrustee
Stephanie PhillipsTrustee
Stephen G SuellentropTrustee
Thomas J HeverTrustee
Tim DoveTrustee
Trey MorsbachTrustee
George FiskSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,462
Program Service Revenue
$0
Investment Income
$2,113,199
Other Revenue
$-74,723
All Other Contributions
$2,999,971
Change in Net Assets
$3,537,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,834,015
Revenue Not Reported on Financial Statements
$-653,077
Revenue Not Reported on Form 990
$2,912,579
Other Revenue Adjustments
$-653,077
Total Revenue per Audited Statements
$9,746,594
Total Revenue per Form 990
$6,180,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,906,252
Other Expenses$445,169
Total Fundraising Expense$341,357
Salaries, Compensation, and Employee Benefits$291,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,906,252--$1,906,252
Current Officers, Directors, Trustees, and Key Employees-$42,983$177,597$220,580
Fees for Service Investment Mgmnt Fees-$117,165-$117,165
Advertising$81,456--$81,456
Fees for Services Accounting-$35,800-$35,800
Other Salaries and Wages-$33,130-$33,130
Insurance-$8,608$20,000$28,608
Payroll Taxes-$4,371$10,200$14,571
Pension Plan Contributions-$4,071$9,500$13,571
Information Technology-$12,894-$12,894
Other Employee Benefits-$2,938$6,856$9,794
Fees for Services Legal-$6,325-$6,325
Office Expenses-$4,216-$4,216
Conferences and Meetings-$3,579-$3,579
Travel-$1,034-$1,034
Other Expenses-$57$18,090$57
Total Functional Expenses$1,987,708$314,002$341,357$2,643,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,296,144
Expenses per Audited Statements$2,643,067
Total Expenses per Form 990$2,643,067
Expenses Not Reported on Form 990$653,077
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesuit College Preperatory SchoolDallas, TX501(c)(3)Financial Aid, Faculty and Operations$1,906,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$628,871
Fundraising Gross Income$602,851
Gaming Gross Income$123,221
Gaming Direct Expenses$28,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Auction$1,284,850$595,699$244,544$351,155
Magis Golf Classic$460,492$7,152$41,448$-34,296
Total Events$1,745,342$602,851$628,871$-26,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held & Invested for Jesuit College Preparatory School$5,175,374
Actuarial Liability for Annuities Payable$25,503
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“The foundation cannot change its articles of incorporation without the approval by trustees of their related organization, jesuit college preparatory school of dallas.”

Form 990, Part VI, Section B, line 11B

“The president and the audit committee chair review the return in detail. The return is next reviewed with the foundation chairman. In advance of the next regularly schedule board meeting, a copy is provided to each trustee for review. At the board meeting, the chair or another member of the audit committee addresses any questions that the trustees may have.”

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

“A copy of the conflict of interest policy is provided to each trustee annually. Trustees are asked to review the policy and to sign and return an affirmation of their compliance. New trustees are required to do the same prior to their first board meeting.”

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

“The board approves the executive director's salary, which is documented in the committee meeting minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Jesuit College Preparatory School of
EIN
75-6054602
Phone
9723878700
Address
12345 Inwood Road, Dallas, TX 75244-8094

Signing Officer

Name
William L Antes Ii
Title
Executive Director/president
Phone
9723878700
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Antes Ii
Formed
1965
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
1
Volunteers
300

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in cash surrender value of life insurance 18,146. Increase in value of split-interest agreements 24,383.”

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax positions taken related to the foundation's not-for-profit status have been reviewed and management believes material positions taken by the foundation would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax benefits. The foundation is required to file a form 990-t, "exempt organization busines income tax return," to report unrelated business income. The foundation has net operating loss carryforwards of $593,538 and $410,046 as of june 30, 2017 and 2016, respectively.”

Part XI, Line 2D - Other Adjustments:

“Change in cash surrender value of life insurance 18,146. Change in value of split-interest agreement 24,383.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses -624,371. Gaming expenses -28,706.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 624,371. Gaming expenses 28,706.”

PART V, LINE 4:

“The foundation's endowment consists of approximately 500 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by its board of trustees to function as endowments. Net assets associated with endowment funds, including those designated by the board of trustees to function as endowments, are classified and reported based on the existence of absense of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 751 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE chAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/ SCHOOL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/ SCHOOL BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/ PRESIDENT ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01142491
IRS990/FundraisingDirectExpensesAmt0628871
IRS990/FundraisingGrossIncomeAmt0602851
IRS990/GainOrLossGrp/SecuritiesAmt01454534
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt028706
IRS990/GamingGrossIncomeAmt0123221
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01906252
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01906252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01906252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012768765
IRS990/GrossReceiptsAmt018152746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012894
IRS990/InformationTechnologyGrp/TotalAmt012894
IRS990/InsuranceGrp/FundraisingAmt020000
IRS990/InsuranceGrp/ManagementAndGeneralAmt08608
IRS990/InsuranceGrp/TotalAmt028608
IRS990/InvestmentIncomeGrp/ExclusionAmt0658665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043303808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050250683
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt026088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026088
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011314231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND INVEST ASSETS ON BEHALF OF JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS' OPERATIONS, INCLUDING NEED-BASED FINANCIAL AID FOR QUALIFIED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041224362
IRS990/NetAssetsOrFundBalancesEOYAmt047674812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01454534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01454534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26020
IRS990/NetIncomeFromGamingGrp/ExclusionAmt094515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt094515
IRS990/NetUnrelatedBusTxblIncmAmt0-143218
IRS990/NetUnrlzdGainsLossesInvstAmt02870050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OfficeExpensesGrp/TotalAmt04216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt042529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09794
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt099114
IRS990/OtherExpensesGrp/FundraisingAmt118090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/TotalAmt099114
IRS990/OtherExpensesGrp/TotalAmt136831
IRS990/OtherExpensesGrp/TotalAmt218090
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt04624229
IRS990/OtherLiabilitiesGrp/EOYAmt05200877
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0ORDINARY INCOME FROM PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-143218
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-143218
IRS990/OtherRevenueTotalAmt0-143218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033130
IRS990/OtherSalariesAndWagesGrp/TotalAmt033130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04371
IRS990/PayrollTaxesGrp/TotalAmt014571
IRS990/PensionPlanContributionsGrp/FundraisingAmt09500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04071
IRS990/PensionPlanContributionsGrp/TotalAmt013571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032246423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034872143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02286275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02216134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184107
IRS990/PrincipalOfficerNm0WILLIAM L ANTES II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02528195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01929071
IRS990/PYInvestmentIncomeAmt02047032
IRS990/PYOtherExpensesAmt0300777
IRS990/PYOtherRevenueAmt0-441609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01627903
IRS990/PYSalariesCompEmpBnftPaidAmt0275867
IRS990/PYTotalExpensesAmt02505715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04133618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03537871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03453311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02528195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02699870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01587950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011888654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02466964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.80200
IRS990ScheduleA/PublicSupportTotal170Amt010747415
IRS990ScheduleA/SubstantialContributorsTotAmt01141239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03453311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02528195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02699870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01587950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011888654
IRS990ScheduleA/TotalSupportAmt014355618
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/BoardDesignatedBalanceEOYPct00.17860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01389892
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038812290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,885,212
Liabilities
$5,210,400
Net assets
$47,674,812
Revenue
$6,180,938
Expenses
$2,643,067
Net income
$3,537,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$8.76$96.2$9.68$4.39$5.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$7.99$86.1$7.22$3.89$3.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$7.43$77.7$11.4$3.96$7.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$7.79$78.9$9.28$3.61$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$6.27$59.1$6.72$3.12$3.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$6.05$58.1$8.84$3.45$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$5.53$52.8$6.79$2.83$3.96
2017Detailed filing. Detailed filing data is available for this year.$52.9$5.21$47.7$6.18$2.64$3.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$4.64$41.2$4.13$2.51$1.63
2015Detailed filing. Detailed filing data is available for this year.$47.6$5.11$42.5$5.51$2.33$3.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$5.20$41.2$3.10$2.28$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.99$36.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.87$33.6$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.94$34.6$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.85$30.2$2.22