Civic Intelligence

Nolan Ryan Foundation

990 • Fiscal year 2021 • EIN 76-0290880

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 14, 2021

Organization Profilewww.nolanryanfoundation.org
3600 E Palm Valley BlvdRound Rock, TX 78665

(512) 238-2204

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

50th percentile

$56,459

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,496,977

Up $82,922 (+5.9%) from 2020

Net Assets

Up

$1,496,600

Up $83,523 (+5.9%) from 2020

Liabilities

Down

$377

Down $601 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$408,771

Up $60,386 (+17%) from 2020

Expenses

Up

$301,000

Up $70,380 (+31%) from 2020

Net Income

Down

$107,771

Down $9,994 (-8.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,216Liabilities 2011: $0Net Assets 2011: $1,348,2162011Assets 2012: $150,634Liabilities 2012: $0Net Assets 2012: $150,6342012Assets 2013: $1,493,671Liabilities 2013: $0Net Assets 2013: $1,493,6712013Assets 2014: $1,540,197Liabilities 2014: $0Net Assets 2014: $1,540,1972014Assets 2015: $1,347,099Liabilities 2015: $0Net Assets 2015: $1,347,0992015Assets 2016: $1,405,148Liabilities 2016: $0Net Assets 2016: $1,405,1482016Assets 2017: $1,347,353Liabilities 2017: $5,043Net Assets 2017: $1,342,3102017Assets 2018: $1,311,510Liabilities 2018: $6,824Net Assets 2018: $1,304,6862018Assets 2020: $1,414,055Liabilities 2020: $978Net Assets 2020: $1,413,0772020Assets 2021: $1,496,977Liabilities 2021: $377Net Assets 2021: $1,496,6002021Assets 2022: $1,837,281Liabilities 2022: $1,171Net Assets 2022: $1,836,1102022Assets 2023: $1,860,552Liabilities 2023: $1,589Net Assets 2023: $1,858,9632023Assets 2024: $2,031,040Liabilities 2024: $5,988Net Assets 2024: $2,025,0522024Assets 2025: $1,921,698Liabilities 2025: $8,446Net Assets 2025: $1,913,2522025

Highlighted filing

2021

Assets$1,496,977
Liabilities$377
Net Assets$1,496,600
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,977Expenses 2011: $118,190Net Income 2011: $21,7872011Revenue 2012: $359,856Expenses 2012: $201,732Net Income 2012: $158,1242012Revenue 2013: $176,788Expenses 2013: $189,457Net Income 2013: -$12,6692013Revenue 2014: $204,043Expenses 2014: $157,517Net Income 2014: $46,5262014Revenue 2015: $205,167Expenses 2015: $398,265Net Income 2015: -$193,0982015Revenue 2016: $198,374Expenses 2016: $147,946Net Income 2016: $50,4282016Revenue 2017: $321,273Expenses 2017: $389,079Net Income 2017: -$67,8062017Revenue 2018: $239,314Expenses 2018: $276,938Net Income 2018: -$37,6242018Revenue 2020: $348,385Expenses 2020: $230,620Net Income 2020: $117,7652020Revenue 2021: $408,771Expenses 2021: $301,000Net Income 2021: $107,7712021Revenue 2022: $627,010Expenses 2022: $272,825Net Income 2022: $354,1852022Revenue 2023: $685,732Expenses 2023: $630,267Net Income 2023: $55,4652023Revenue 2024: $750,182Expenses 2024: $576,281Net Income 2024: $173,9012024Revenue 2025: $1,304,007Expenses 2025: $1,415,807Net Income 2025: -$111,8002025

Highlighted filing

2021

Revenue$408,771
Expenses$301,000
Net Income$107,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$478,558
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$875,404$868,568▼ $6,836
Land, Buildings, and Equipment, Net$323,922$323,922→ $0
Cash and Non-Interest-Bearing Accounts$214,729$304,487▲ $89,758
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,414,055$1,496,977▲ $82,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$978$377▼ $601
Total Liabilities$978$377▼ $601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,077$1,496,600▲ $83,523
Total Net Assets Fund Balance$1,413,077$1,496,600▲ $83,523
Total Liabilities and Net Assets / Fund Balance$1,414,055$1,496,977▲ $82,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,922-$323,922
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peyton ChapmanTreasurerFT$51,336$5,123$56,459

Board Members and Trustees

NameTitle
Reese RyanPresident
Ruth RyanVice President
Don SandersDirector
Laura FragosoDirector
Nolan RyanDirector
Reid RyanDirector
Wendy BivensDirector
Mary Conley ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,106
Program Service Revenue
$0
Investment Income
$19,790
Other Revenue
$36,875
All Other Contributions
$195,311
Change in Net Assets
$107,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,440
Salaries, Compensation, and Employee Benefits$67,352
Other Expenses$48,208
Total Fundraising Expense$43,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,230--$94,230
Grants to Domestic Orgs$91,210--$91,210
Current Officers, Directors, Trustees, and Key Employees-$25,668$25,668$51,336
Occupancy-$15,534-$15,534
Office Expenses-$6,184$6,184$12,368
Other Employee Benefits-$2,840$2,840$5,680
Fees for Services Accounting-$5,630-$5,630
Payroll Taxes-$2,621$2,621$5,242
Other Salaries and Wages-$2,547$2,547$5,094
Advertising-$1,370$1,370$2,740
Insurance-$2,704-$2,704
Information Technology-$1,167$1,166$2,333
Fees for Service Investment Mgmnt Fees-$2,037-$2,037
Fees for Services Legal-$1,794-$1,794
Travel-$279-$279
Other Expenses-$175$1,006$175
Interest-$99-$99
Total Functional Expenses$185,440$72,158$43,402$301,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartgift FoundationAustin, TX501(c)(3)-$15,000
Hope AllianceRound Rock, TX501(c)(3)-$15,000
Seguin Outdoor Learning CenteSeguin, TX501(c)(3)-$15,000
The Warrior National FoundatiAustin, TX--$15,000
St Davids Rnd Rck MedicalRound Rock, TX501(c)(3)-$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,386
Fundraising Direct Expenses$69,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner$241,106$84,311$14,968$69,343
Total Events$241,106$84,311$69,212$15,099
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
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ruth ryan - vice president - spouse/parentnolan ryan - director - spouse/parentreese ryan - president - child/siblingreid ryan - director - child/siblingwendy bivens - director - child/sibling”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officer signing form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nolan Ryan Foundation
EIN
76-0290880
Phone
5122382204
Address
3600 E PALM VALLEY BLVD, ROUND ROCK, TX 78665

Signing Officer

Name
Mary Conley Thompson
Title
Treasurer
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Conley Thompson
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
1
Employees
0

Preparer

Firm
David I Stein CPA
Address
6540 Lusk Blvd Suite C140, San Diego, CA 92121
Preparer
David I Stein
Phone
8584575967
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: direct financial assistance to community member for funeral expenses other program services 5: meal box donations to community impacted by covid”

Form 990 Summary, Page 1, Part I

“The foundation is organized to perform charitable and educational activities within the meaning of internal revenue code section 501(c)(3) and texas tax code section 11.1b(c)(1). Specifically, the foundation is organized to provide resources for youth, education and community development.”

Form 990, Page 5, Part V, Line 2A

“The number of employees reported in part v, line 2a is none. The salary reflected on form 990, part ix, line 5 is allocated to the foundation by round rock baseball club, lp and it is reported on the form w-3, transmittal of wage and tax statements, of round rock baseball club, lp. The foundation reimbursed round rock baseball, lp for the salary, and all other expenses incurred on behalf of the foundation.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01496600
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015534
IRS990/OccupancyGrp/TotalAmt015534
IRS990/OfficeExpensesGrp/FundraisingAmt06184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06184
IRS990/OfficeExpensesGrp/TotalAmt012368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05680
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/TotalAmt02515
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02547
IRS990/OtherSalariesAndWagesGrp/TotalAmt05094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/TotalAmt05242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CONLEY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062500
IRS990/ProgSrvcAccomActy3Grp/Desc0MEAL BOX DONATIONS TO COMMUNITY IMPACTED BY COVID
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102370
IRS990/PYInvestmentIncomeAmt024092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050965
IRS990/PYOtherRevenueAmt0116300
IRS990/PYRevenuesLessExpensesAmt0117765
IRS990/PYSalariesCompEmpBnftPaidAmt077285
IRS990/PYTotalExpensesAmt0230620
IRS990/PYTotalRevenueAmt0348385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107771
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020276
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01393682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102088
IRS990ScheduleA/InvestmentIncomeCYPct00.04820
IRS990ScheduleA/InvestmentIncomePYPct00.04810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90550
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt01918656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395561
IRS990ScheduleA/Total509Grp/TotalAmt02016700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02118788
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/OtherLandBuildingsGrp/BookValueAmt0323922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323922
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019662
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020039
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,496,977
Liabilities
$377
Net assets
$1,496,600
Revenue
$408,771
Expenses
$301,000
Net income
$107,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$1.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.75$0.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.35$0.23$0.12
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.24$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.32$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.20$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.21$0.40$0.19
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.20$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.20$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.12$0.02