Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$192,683
Up $57,562 (+43%) from 2021
Net Assets
Up$82,950
Up $56,515 (+214%) from 2021
Liabilities
Up$109,733
Up $1,047 (+1.0%) from 2021
Revenue
Up$143,623
Up $40,349 (+39%) from 2021
Expenses
Up$87,108
Up $3,755 (+4.5%) from 2021
Net Income
Up$56,515
Up $36,594 (+184%) from 2021
support college golf schorships and educ programs
support college golf schorships and education programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $75,101 | $121,753 | ▲ $46,652 |
| Cash and Non-Interest-Bearing Accounts | - | $8,670 | - |
| Accounts Receivable | - | $2,605 | - |
| Total Assets | $135,121 | $192,683 | ▲ $57,562 |
| Other Assets Total | $60,020 | $59,655 | ▼ $365 |
| Liabilities | |||
| Other Liabilities | $23,988 | $72,812 | ▲ $48,824 |
| Accounts Payable and Accrued Expenses | $84,698 | $36,921 | ▼ $47,777 |
| Total Liabilities | $108,686 | $109,733 | ▲ $1,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,435 | $82,950 | ▲ $56,515 |
| Total Net Assets Fund Balance | $26,435 | $82,950 | ▲ $56,515 |
| Total Liabilities and Net Assets / Fund Balance | $135,121 | $192,683 | ▲ $57,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $59,655 | - | - |
| Name | Title |
|---|---|
| Thomas Graves | President |
| Sadie R Graves | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,860 |
| Salaries, Compensation, and Employee Benefits | $12,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $12,895 | - | - | $12,895 |
| Current Officers, Directors, Trustees, and Key Employees | $11,371 | - | - | $11,371 |
| All Other Expenses | $10,253 | - | - | $10,253 |
| Advertising | $9,579 | - | - | $9,579 |
| Other Expenses | $7,022 | - | - | $7,022 |
| Occupancy | $6,610 | - | - | $6,610 |
| Insurance | $3,546 | - | - | $3,546 |
| Office Expenses | $2,503 | - | - | $2,503 |
| Fees for Services Accounting | $1,791 | - | - | $1,791 |
| Travel | $1,442 | - | - | $1,442 |
| Payroll Taxes | $877 | - | - | $877 |
| Fees for Services Legal | $170 | - | - | $170 |
| Total Functional Expenses | $87,108 | $0 | $0 | $87,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $64,669 |
| Long Term Liabilities | $8,143 |
| short term liabilities | - |
“These people are the only officers and are not compensated by outside people.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | support college golf schorships and education programs |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9579 |
| IRS990/AllOtherContributionsAmt | 0 | 97065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | thomas graves |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419922268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7755 n hwy 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | gleneden beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11371 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74860 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12248 |
| IRS990/CYTotalExpensesAmt | 0 | 87108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | special golf event |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE PLAYERS LOUNGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1791 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SADIE R GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3546 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12895 |
| IRS990/InterestGrp/TotalAmt | 0 | 12895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41550 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | support college golf schorships and education programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | bank fees- merchant services |
| IRS990/OtherExpensesGrp/Desc | 1 | work comp |
| IRS990/OtherExpensesGrp/Desc | 2 | shipping and postage |
| IRS990/OtherExpensesGrp/Desc | 3 | program expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72812 |
| IRS990/OtherOrganizationDsc | 0 | foundation |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS GRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23547 |
| IRS990/PYTotalExpensesAmt | 0 | 83353 |
| IRS990/PYTotalRevenueAmt | 0 | 103274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | equipment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | short term liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72812 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | These people are the only officers and are not compensated by outside people. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VII, Line 1a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135121 |
| IRS990/TotalAssetsEOYAmt | 0 | 192683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143623 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192683 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/TravelGrp/TotalAmt | 0 | 1442 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 116 SPRUCE CRT |
| IRS990/USAddress/CityNm | 0 | Depoe Bay |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS GRAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419922268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHORT GRASS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 850714809 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THOMAS GRAVES |
| ReturnHeader/Filer/PhoneNum | 0 | 5419922268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gleneden Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931101284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD J URBANSKI CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 828 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENEDEN BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417643440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD URBANSKI |
| ReturnHeader/ReturnTs | 0 | 2023-10-23T10:02:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAVES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.