Civic Intelligence

Astros Golf Foundation

990 • Fiscal year 2021 • EIN 83-1791157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileHOUSTONOPENGOLF.COM/ASTROS-GOLF-FOUNDATIO
501 Crawford St 500Houston, TX 77002

(832) 560-2567

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.49x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$259,725

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

123%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,630,590

Up $633,630 (+7.0%) from 2020

Net Assets

Up

-$2,571,705

Up $2,807,828 (+52%) from 2020

Liabilities

Down

$12,202,295

Down $2,174,198 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$24,941,045

Up $13,759,253 (+123%) from 2020

Expenses

Down

$22,133,217

Down $16,644,128 (-43%) from 2020

Net Income

Up

$2,807,828

Up $30,403,381 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$20M$0-$20MAssets 2018: $1,256,731Liabilities 2018: $255,200Net Assets 2018: $1,001,5312018Assets 2019: $35,922,372Liabilities 2019: $12,616,970Net Assets 2019: $23,305,4022019Assets 2020: $8,996,960Liabilities 2020: $14,376,493Net Assets 2020: -$5,379,5332020Assets 2021: $9,630,590Liabilities 2021: $12,202,295Net Assets 2021: -$2,571,7052021Assets 2022: $11,452,183Liabilities 2022: $8,629,660Net Assets 2022: $2,822,5232022Assets 2023: $27,845,679Liabilities 2023: $21,841,031Net Assets 2023: $6,004,6482023Assets 2024: $25,870,775Liabilities 2024: $18,932,855Net Assets 2024: $6,937,9202024

Highlighted filing

2021

Assets$9,630,590
Liabilities$12,202,295
Net Assets-$2,571,705
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20M-$40MRevenue 2018: $1,185,384Expenses 2018: $183,853Net Income 2018: $1,001,5312018Revenue 2019: $38,038,533Expenses 2019: $15,734,662Net Income 2019: $22,303,8712019Revenue 2020: $11,181,792Expenses 2020: $38,777,345Net Income 2020: -$27,595,5532020Revenue 2021: $24,941,045Expenses 2021: $22,133,217Net Income 2021: $2,807,8282021Revenue 2022: $28,837,644Expenses 2022: $23,443,416Net Income 2022: $5,394,2282022Revenue 2023: $5,319,526Expenses 2023: $2,137,401Net Income 2023: $3,182,1252023Revenue 2024: $34,747,994Expenses 2024: $33,814,722Net Income 2024: $933,2722024

Highlighted filing

2021

Revenue$24,941,045
Expenses$22,133,217
Net Income$2,807,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$24,941,045
Mission and Program Overview

Mission

To ensure the pga tour's houston open continues to influence the houston community in a positve manner. To help foster the game of golf, to introduce golf to the youth and underpriviledged individuals in the houston community.

Enriching the lives of houstonians and empowering the community through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$886,833$4,287,847▲ $3,401,014
Pledges and Grants Receivable$3,981,476$2,095,883▼ $1,885,593
Cash and Non-Interest-Bearing Accounts$3,702,083$1,211,611▼ $2,490,472
Accounts Receivable-$866,244-
Inventories for Sale or Use$72,628$125,347▲ $52,719
Prepaid Expenses and Deferred Charges$333,839$117,954▼ $215,885
Land, Buildings, and Equipment, Net$20,101$15,704▼ $4,397
Total Assets$8,996,960$9,630,590▲ $633,630
Other Assets Total$0$910,000▲ $910,000
Liabilities
Accounts Payable and Accrued Expenses$2,414,365$5,291,263▲ $2,876,898
Unsecured Notes Loans Payable$5,887,884$3,503,783▼ $2,384,101
Deferred Revenue$6,074,244$3,407,249▼ $2,666,995
Total Liabilities$14,376,493$12,202,295▼ $2,174,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,616,669$2,037,658▼ $1,579,011
Net Assets Without Donor Restrictions$-8,996,202$-4,609,363▲ $4,386,839
Total Net Assets Fund Balance$-5,379,533$-2,571,705▲ $2,807,828
Total Liabilities and Net Assets / Fund Balance$8,996,960$9,630,590▲ $633,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,704$16,067$31,771
Leasehold Improvements$0$2,550$2,550
Other Assets Org$910,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CallawayTournament DirectorFT$200,000$59,725$259,725
Brian WhiteSales ManagerFT$80,000$110,817$190,817
Giles KibbePresident & DirectorPT$100,000-$100,000

Board Members and Trustees

NameTitle
James R CraneDirector
Michael SlaughterTreasurer & Director
Jared CraneSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,097,453
Program Service Revenue
$20,842,416
Investment Income
$1,176
Other Revenue
$0
All Other Contributions
$4,097,453
Change in Net Assets
$2,807,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,941,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,941,045
Total Revenue per Form 990
$24,941,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,028,606
Grants and Similar Amounts Paid$4,192,713
Salaries, Compensation, and Employee Benefits$911,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,192,713--$4,192,713
Other Expenses$1,000,000--$1,000,000
Current Officers, Directors, Trustees, and Key Employees$499,513--$499,513
Advertising$290,952--$290,952
Other Salaries and Wages$269,528--$269,528
Interest$132,930--$132,930
Office Expenses$105,752--$105,752
Other Employee Benefits$87,696--$87,696
Insurance$79,547--$79,547
Payroll Taxes$44,620--$44,620
Fees for Services Accounting$36,760--$36,760
Information Technology$18,515--$18,515
Fees for Services Legal$14,559--$14,559
Travel$14,231--$14,231
Pension Plan Contributions$10,541--$10,541
Depreciation Depletion$5,985--$5,985
Total Functional Expenses$22,133,217$0$0$22,133,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,133,217
Total Expenses per Audited Statements$22,133,217
Total Expenses per Form 990$22,133,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Astros FoundationHouston, TX501(c)(3)Charitable Projects$2,000,000
Memorial Park Conservancy IncHouston, TX501(c)(3)Charitable Projects$1,630,613
First Tee of Greater HoustonHouston, TX501(c)(3)Charitable Projects$500,000
Project Hope - the People-to-people Health Foundation IncWashington, DC501(c)(3)Charitable Projects$50,000
Babe and George Zaharias Golf Foundation IncValrico, FL501(c)(3)Charitable Projects$11,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“James r crane director is the father of jared crane director.”

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

“The form 990 is distributed for review to the entire board of the organization electronically prior to its filing with the irs.”

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

“Conflict of interest policy is distributed and signed by all board members, officers, employees and representatives of the foundation. It reqires acknowledgement and agreement to abide by the standards.”

Form 990, Part VI, Section B, Line 15

“A review of comparative salaries of other organizations hosting a pga golf event was undertaken to determine the market salary levels.”

Form 990, Part VI, Section C, Line 19

“Part vi line 19 - available upon request.”

Filing and Contact Details

Filer

Filer Name
Astros Golf Foundation
EIN
83-1791157
Phone
8325602567
Address
501 CRAWFORD ST 500, HOUSTON, TX 77002

Signing Officer

Name
Giles Kibbe
Title
President
Phone
8325602567
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giles Kibbe
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,500

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1000 LOUISIANA STREET SUITE 5800, HOUSTON, TX 77002
Preparer
Tim Buford
Phone
7133564000
Raw XML AppendixShowing 400 of 556 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020842416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04287847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03791667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01834218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026675885
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UPON FURTHER REVIEW OF PRIOR YEAR INFORMATION, WE HAVE UPDATED SCHEDULE A, PART III, SECTION A. PUBLIC SUPPORT TO MORE ACCURATELY REFLECT THE ORGANIZATION'S PUBLIC SUPPORT RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A. PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04097453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03248235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021454998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029905686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020842416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07921880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016518186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045362866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028362858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015893926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05692539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024268887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01050342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046905694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012102259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03858321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04218887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020229809
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024939869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011170115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037973184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185384
IRS990ScheduleA/Total509Grp/TotalAmt075268552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024941045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011181792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038038533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075346754
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022133217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0910000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031771
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024941045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0910000
IRS990ScheduleD/TotalExpensesPerForm990Amt022133217
IRS990ScheduleD/TotalRevenuePerForm990Amt024941045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024941045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022133217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01630613
IRS990ScheduleI/RecipientTable/CashGrantAmt12000000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL PARK CONSERVANCY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASTROS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BABE AND GEORGE ZAHARIAS GOLF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIRST TEE OF GREATER HOUSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0760655841
IRS990ScheduleI/RecipientTable/RecipientEIN1742793078
IRS990ScheduleI/RecipientTable/RecipientEIN2593598589
IRS990ScheduleI/RecipientTable/RecipientEIN3530242962
IRS990ScheduleI/RecipientTable/RecipientEIN4273071348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07575 N PICNIC LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 CRAWFORD ST STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23704 COLD CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31220 19TH ST NW SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48400 MYKAWA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VALRICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233596
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477048
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount185952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$9,630,590
Liabilities
$12,202,295
Net assets
-$2,571,705
Revenue
$24,941,045
Expenses
$22,133,217
Net income
$2,807,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$18.9$6.94$34.7$33.8$0.93
2023Detailed filing. Detailed filing data is available for this year.$27.8$21.8$6.00$5.32$2.14$3.18
2022Detailed filing. Detailed filing data is available for this year.$11.5$8.63$2.82$28.8$23.4$5.39
2021Detailed filing. Detailed filing data is available for this year.$9.63$12.2$2.57$24.9$22.1$2.81
2020Detailed filing. Detailed filing data is available for this year.$9.00$14.4$5.38$11.2$38.8$27.6
2019Summary only. Only limited summary data is available for this year.$35.9$12.6$23.3$38.0$15.7$22.3
2018Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$1.19$0.18$1.00