Civic Intelligence

Seattle Junior Golf Foundation

990 • Fiscal year 2021 • EIN 91-2116912

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

PO Box 31020Seattle, WA 98103

(206) 795-0965

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

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

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$135,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

92nd percentile

163%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$2,007,752

Up $306,377 (+18%) from 2020

Net Assets

Up

$1,986,809

Up $412,793 (+26%) from 2020

Liabilities

Down

$20,943

Down $106,416 (-84%) from 2020

Revenue

Up

$1,363,163

Up $845,567 (+163%) from 2020

Expenses

Up

$950,370

Up $247,291 (+35%) from 2020

Net Income

Up

$412,793

Up $598,276 (+323%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $792,480Liabilities 2011: $225Net Assets 2011: $792,2552011Assets 2012: $847,001Liabilities 2012: $125Net Assets 2012: $846,8762012Assets 2013: $929,652Liabilities 2013: $119Net Assets 2013: $929,5332013Assets 2014: $1,093,596Liabilities 2014: $93,131Net Assets 2014: $1,000,4652014Assets 2015: $1,431,002Liabilities 2015: $113Net Assets 2015: $1,430,8892015Assets 2016: $1,564,877Liabilities 2016: $123Net Assets 2016: $1,564,7542016Assets 2017: $1,682,002Liabilities 2017: $3,911Net Assets 2017: $1,678,0912017Assets 2018: $1,753,064Liabilities 2018: $13,111Net Assets 2018: $1,739,9532018Assets 2019: $1,821,297Liabilities 2019: $61,798Net Assets 2019: $1,759,4992019Assets 2020: $1,701,375Liabilities 2020: $127,359Net Assets 2020: $1,574,0162020Assets 2021: $2,007,752Liabilities 2021: $20,943Net Assets 2021: $1,986,8092021Assets 2022: $1,974,693Liabilities 2022: $27,270Net Assets 2022: $1,947,4232022Assets 2023: $1,911,803Liabilities 2023: $23,140Net Assets 2023: $1,888,6632023Assets 2024: $1,876,079Liabilities 2024: $68,137Net Assets 2024: $1,807,9422024

Highlighted filing

2021

Assets$2,007,752
Liabilities$20,943
Net Assets$1,986,809

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,189Expenses 2011: $446,579Net Income 2011: $78,6102011Revenue 2012: $605,195Expenses 2012: $550,574Net Income 2012: $54,6212012Revenue 2013: $693,336Expenses 2013: $610,679Net Income 2013: $82,6572013Revenue 2014: $755,018Expenses 2014: $684,086Net Income 2014: $70,9322014Revenue 2015: $1,149,848Expenses 2015: $719,424Net Income 2015: $430,4242015Revenue 2016: $946,183Expenses 2016: $812,366Net Income 2016: $133,8172016Revenue 2017: $1,008,740Expenses 2017: $895,403Net Income 2017: $113,3372017Revenue 2018: $931,494Expenses 2018: $869,632Net Income 2018: $61,8622018Revenue 2019: $945,292Expenses 2019: $925,746Net Income 2019: $19,5462019Revenue 2020: $517,596Expenses 2020: $703,079Net Income 2020: -$185,4832020Revenue 2021: $1,363,163Expenses 2021: $950,370Net Income 2021: $412,7932021Revenue 2022: $1,143,295Expenses 2022: $1,182,681Net Income 2022: -$39,3862022Revenue 2023: $1,321,383Expenses 2023: $1,380,143Net Income 2023: -$58,7602023Revenue 2024: $1,305,186Expenses 2024: $1,385,907Net Income 2024: -$80,7212024

Highlighted filing

2021

Revenue$1,363,163
Expenses$950,370
Net Income$412,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,733,477
Mission and Program Overview

Mission

Increase access to golf for youth who would not otherwise have the opportunity to gain life skills, character-education, healthy habits and core values associated with the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,496,750$1,548,348▲ $51,598
Cash and Non-Interest-Bearing Accounts$117,783$420,417▲ $302,634
Accounts Receivable$62,166--
Pledges and Grants Receivable$2,455$15,760▲ $13,305
Land, Buildings, and Equipment, Net$1,880$1,600▼ $280
Total Assets$1,701,375$2,007,752▲ $306,377
Other Assets Total$20,341$21,627▲ $1,286
Liabilities
Unsecured Notes Loans Payable$83,768--
Deferred Revenue$22,527--
Accounts Payable and Accrued Expenses$21,064$20,943▼ $121
Total Liabilities$127,359$20,943▼ $106,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,418$1,407,211▲ $361,793
Net Assets With Donor Restrictions$528,598$579,598▲ $51,000
Total Net Assets Fund Balance$1,574,016$1,986,809▲ $412,793
Total Liabilities and Net Assets / Fund Balance$1,701,375$2,007,752▲ $306,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,000$15,000
Buildings-$10,000$10,000
Equipment$1,600$5,373$6,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WartelleExecutive DiFT$135,600$135,600

Board Members and Trustees

NameTitle
Ben GarrettChair/direct
Aaron LevineDirector
Antoine ToussantDirector
Ben KeoghDirector
Bob BrachtDirector
Brian PaulenDirector
Butch BlumDirector
Charlie BurdellDirector
Deborah JuarezDirector
Ian FlattDirector
Norm ArkansDirector
Norman CheukDirector
Richard WhiteDirector
Tim StuartDirector
Troy AndrewDirector
Scott DavisonFinance/dire
Chris BlaisSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$790,400
Program Service Revenue
$472,526
Investment Income
$2,356
Other Revenue
$97,881
All Other Contributions
$299,790
Change in Net Assets
$412,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,154
Other Expenses$350,216
Total Fundraising Expense$100,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,544$26,655$18,042$371,241
Current Officers, Directors, Trustees, and Key Employees$81,360$27,120$27,120$135,600
All Other Expenses$98,706$4,935$11,598$115,239
Other Employee Benefits$38,604$4,530$3,807$46,941
Payroll Taxes$38,136$4,480$3,756$46,372
Fees for Services Accounting-$19,650-$19,650
Other Expenses$17,916-$33,628$17,916
Occupancy$13,269$1,557$1,309$16,135
Advertising$16,128--$16,128
Fees for Services Legal$2,816$11,263-$14,079
Insurance$7,707$904$759$9,370
Travel$4,914$117$99$5,130
Office Expenses$3,856$453$380$4,689
Conferences and Meetings$2,089--$2,089
Interest-$1,581-$1,581
Depreciation Depletion-$280-$280
Total Functional Expenses$746,347$103,525$100,498$950,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$468,195
Fundraising Direct Expenses$370,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$289,637$289,637$143,817$145,820
Microsoft Tourn$142,069$7,200$65,424$-58,224
Total Events$761,001$468,195$370,314$97,881
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is distributed to each executive committee member for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to update their conflict of interest forms each year.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined by a committee of board members and is based on, among other things, comparable data from similar organizations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Seattle Junior Golf Foundation
EIN
91-2116912
Phone
2067950965
Address
PO BOX 31020, SEATTLE, WA 98103
Doing Business As
The First Tee of Greater Seattle

Signing Officer

Name
Daniel Wartelle
Title
Executive Director
Phone
2067950965
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wartelle
Formed
2002
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
485

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We enable kids to build the strength of character that empowers them through a lifetime of new challenges. By seamlessly integrating the game of golf with life skills curriculum, we create learning experiences that build inner strength, self-confidence, and resilience that kids carry to everything they do. With the belief that all kids deserve the chance to grow in a supportive environment with mentors guiding them, we are dedicated to building programs that are accessible, welcoming, and as impactful as they are fun.

Form 990, Page 2, Part III, Line 4A

First tee of greater seattle teaches life skills, healthy habits, and first tee's nine core values of honesty, integrity, sportsmanship, respect, responsibility, judgement, perseverance, courtesy, and confidence to youth from all backgrounds, ages 5-18 years old. We taught the first tee's life skills curriculum to 2,500 young people at 14 municipal golf facilities in king & snohomish county and partnered with 15 local social service agencies to reach youth who could benefit the most from our program. Additionally, we trained p.e. Teachers by partnering with 188 elementary schools and 29 middle schools to reach close to 175,000 students. These contractual relationship are with the following 14 school districts in washington: auburn, enumclaw, federal way, highline, issaquah, kent, renton, riverview,seattle, shoreline, snohomish, edmonds, tahoma, tukwila, as well as 13 independent schools (contracts remain in place, however covid 19 closed in person schooling). We received support from hundreds of volunteers and adult mentors to provide a 1 to 4 adult to child ratio to empower youth in youth-centered and master-driven weekly classes every season of the year (except spring due to covid-19). First tee of greater seattle is in the top 5% of all first tee chapters nation-wide. Our program is offered on a sliding scale of 199-99 per season based on ability to pay with 40% of the youth we serve on full scholarships. We strive to serve young people who would not otherwise have the opportunity to participate in golf and 43% of the youth we serve were girls and 60% were children of color. The year 2021 experienced broad support from donors in our community with over 1,000 individuals giving financial gifts to our organization.

Form 990, Part IX, Line 24E

Technology 13,415 1,574 1,323 equipment rental 10,628 1,248 1,047 kids tournament exp 10,822 0 0 golf club storage 9,305 0 0 awards 8,984 0 0 junior leagues 8,111 0 0 background checks/timekee 5,064 0 1,266 taxes and licenses 0 0 5,527 staff development 4,228 517 433 teaching materials 4,840 0 0 other expenses 3,823 880 121 food & beverages 4,452 0 0 postage/shipping 3,348 394 328 printing/copying 2,745 322 271 transportation 2,727 0 0 other program expense 2,082 0 0 golf balls 1,491 0 0 mailing services 1,088 0 272 other fundraising 0 0 1,010 membership dues 947 0 0 school program 395 0 0 mentoring program 150 0 0 golf club repair 61 0 0 total 98,706 4,935 11,598

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0370314
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01733477
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt07707
IRS990/InsuranceGrp/TotalAmt09370
IRS990/InterestGrp/ManagementAndGeneralAmt01581
IRS990/InterestGrp/TotalAmt01581
IRS990/InvestmentIncomeGrp/ExclusionAmt02356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600
IRS990/LandBldgEquipCostOrOtherBssAmt031973
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENABLE KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH LIFE SKILLS CURRICULUM, WE CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CARRY TO EVERYTHING THEY DO. WITH THE BELIEF THAT ALL KIDS DESERVE THE CHANCE TO GROW IN A SUPPORTIVE ENVIRONMENT WITH MENTORS GUIDING THEM, WE ARE DEDICATED TO BUILDING PROGRAMS THAT ARE ACCESSIBLE, WELCOMING, AND AS IMPACTFUL AS THEY ARE FUN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01574016
IRS990/NetAssetsOrFundBalancesEOYAmt01986809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01407211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01309
IRS990/OccupancyGrp/ManagementAndGeneralAmt01557
IRS990/OccupancyGrp/ProgramServicesAmt013269
IRS990/OccupancyGrp/TotalAmt016135
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt03856
IRS990/OfficeExpensesGrp/TotalAmt04689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020341
IRS990/OtherAssetsTotalGrp/EOYAmt021627
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046941
IRS990/OtherExpensesGrp/Desc0COURSE FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LIFE SKILLS EDUCATION
IRS990/OtherExpensesGrp/Desc3CLINICS
IRS990/OtherExpensesGrp/FundraisingAmt033628
IRS990/OtherExpensesGrp/ProgramServicesAmt074731
IRS990/OtherExpensesGrp/ProgramServicesAmt119571
IRS990/OtherExpensesGrp/ProgramServicesAmt217916
IRS990/OtherExpensesGrp/TotalAmt074731
IRS990/OtherExpensesGrp/TotalAmt133628
IRS990/OtherExpensesGrp/TotalAmt219571
IRS990/OtherExpensesGrp/TotalAmt317916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04480
IRS990/PayrollTaxesGrp/ProgramServicesAmt038136
IRS990/PayrollTaxesGrp/TotalAmt046372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015760
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL WARTELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0258256
IRS990/PYOtherRevenueAmt0-20013
IRS990/PYProgramServiceRevenueAmt0225900
IRS990/PYRevenuesLessExpensesAmt0-185483
IRS990/PYSalariesCompEmpBnftPaidAmt0444823
IRS990/PYTotalExpensesAmt0703079
IRS990/PYTotalRevenueAmt0517596
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01548348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01876765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72440
IRS990ScheduleA/PublicSupportPY170Pct00.78080
IRS990ScheduleA/PublicSupportTotal170Amt01953638
IRS990ScheduleA/SubstantialContributorsTotAmt0731470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310982
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685108
IRS990ScheduleA/TotalSupportAmt02696970
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/BuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0134869

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.81$1.31$1.39$0.08
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.32$1.38$0.06
2022Summary only. Only limited summary data is available for this year.$1.97$0.03$1.95$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.36$0.95$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.57$0.52$0.70$0.19
2019Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$0.95$0.93$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.93$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.01$0.90$0.11
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.95$0.81$0.13
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.15$0.72$0.43
2014Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.76$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.53$0.45$0.08