Civic Intelligence

Del Rio CC Foundation DBA 1St Tee of Modesto

990 • Fiscal year 2020 • EIN 91-2143033

Nov 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2023

Organization ProfileWWW.FIRSTTEECENTRALVALLEY.ORG
812 14th StreetModesto, CA 95354

(209) 544-1780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$463,446

Up $42,000 (+10.0%) from 2019

Net Assets

Up

$462,449

Up $44,496 (+11%) from 2019

Liabilities

Down

$997

Down $2,496 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$97,049

Down $298,571 (-75%) from 2019

Expenses

Down

$37,896

Down $340,410 (-90%) from 2019

Net Income

Up

$59,153

Up $41,839 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,591Liabilities 2011: $0Net Assets 2011: $444,5912011Assets 2012: $450,418Liabilities 2012: $948Net Assets 2012: $449,4702012Assets 2013: $421,823Liabilities 2013: $2,045Net Assets 2013: $419,7782013Assets 2014: $420,597Liabilities 2014: $2,564Net Assets 2014: $418,0332014Assets 2015: $385,562Liabilities 2015: $5,437Net Assets 2015: $380,1252015Assets 2016: $400,342Liabilities 2016: $6,857Net Assets 2016: $393,4852016Assets 2017: $460,270Liabilities 2017: $2,190Net Assets 2017: $458,0802017Assets 2018: $404,856Liabilities 2018: $1,813Net Assets 2018: $403,0432018Assets 2019: $421,446Liabilities 2019: $3,493Net Assets 2019: $417,9532019Assets 2020: $463,446Liabilities 2020: $997Net Assets 2020: $462,4492020Assets 2021: $545,442Liabilities 2021: $1,392Net Assets 2021: $544,0502021Assets 2022: $533,235Liabilities 2022: $2,482Net Assets 2022: $530,7532022Assets 2023: $465,271Liabilities 2023: $2,040Net Assets 2023: $463,2312023Assets 2024: $777,639Liabilities 2024: $60Net Assets 2024: $777,5792024

Highlighted filing

2020

Assets$463,446
Liabilities$997
Net Assets$462,449
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $208,9582011Expenses 2012: $237,7562012Expenses 2013: $273,5722013Revenue 2014: $302,610Expenses 2014: $304,355Net Income 2014: -$1,7452014Revenue 2015: $307,672Expenses 2015: $345,580Net Income 2015: -$37,9082015Revenue 2016: $317,047Expenses 2016: $303,687Net Income 2016: $13,3602016Revenue 2017: $405,007Expenses 2017: $387,608Net Income 2017: $17,3992017Revenue 2018: $351,176Expenses 2018: $413,406Net Income 2018: -$62,2302018Revenue 2019: $395,620Expenses 2019: $378,306Net Income 2019: $17,3142019Revenue 2020: $97,049Expenses 2020: $37,896Net Income 2020: $59,1532020Revenue 2021: $339,415Expenses 2021: $290,982Net Income 2021: $48,4332021Revenue 2022: $355,988Expenses 2022: $310,510Net Income 2022: $45,4782022Revenue 2023: $251,811Expenses 2023: $329,809Net Income 2023: -$77,9982023Revenue 2024: $651,747Expenses 2024: $342,647Net Income 2024: $309,1002024

Highlighted filing

2020

Revenue$97,049
Expenses$37,896
Net Income$59,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2023
Return Version
2020v4.0
Gross Receipts
$104,360
Mission and Program Overview

Mission

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through the instruction in the game of golf.

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through instruction in the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,816$377,532▲ $39,716
Savings and Temporary Cash Investments$40,012$37,016▼ $2,996
Cash and Non-Interest-Bearing Accounts$22,077$31,728▲ $9,651
Land, Buildings, and Equipment, Net$21,378$17,170▼ $4,208
Total Assets$421,344$463,446▲ $42,102
Other Assets Total$61--
Liabilities
Other Liabilities$48,754$997▼ $47,757
Total Liabilities$48,754$997▼ $47,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,590$462,449▲ $89,859
Total Net Assets Fund Balance$372,590$462,449▲ $89,859
Total Liabilities and Net Assets / Fund Balance$421,344$463,446▲ $42,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,170$860$18,030
Other Land Buildings-$7,395$7,395
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darin JonesPresident
Anthony BonalesDirector
Charles DollDirector
Jeff FosterDirector
John WilliamsDirector
Kyle CrawfordDirector
Randy ClarkDirector
Sung ParkDirector
Victoria GaffneyDirector
Virginia CanadasSecretary
Javier PadillaTreasurer
Craig JulsgardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,330
Program Service Revenue
$641
Investment Income
$9,860
Other Revenue
$55,218
All Other Contributions
$31,330
Change in Net Assets
$59,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,185
Other Expenses$12,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,432--$22,432
Fees for Services Other$961$2,884-$3,845
Payroll Taxes$1,870--$1,870
Occupancy$528$1,192-$1,720
All Other Expenses$984$232-$1,216
Interest$234$703-$937
Other Employee Benefits$883--$883
Travel$800--$800
Depreciation Depletion$688--$688
Office Expenses$155$466-$621
Other Expenses$428--$428
Advertising$190$182-$372
Information Technology$7$23-$30
Total Functional Expenses$32,214$5,682$0$37,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,062
Fundraising Direct Expenses$3,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Chall$15,059$15,059$3,791$11,268
Total Events$15,059$15,059$3,791$11,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive and finance committees in detail. The tax return is then presented to the entire board, via either paper or electronic format, for their review and approval prior to filing.”

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

“The conflict of interest policy is reviewed annually and enforced by the executive committee. Conflict of interest statements are signed by the board of directors annually.”

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

“The executive director is reviewed annually by the board president and vice president. Compensation adjustments are discussed and negotiated at this time. Comparative data from other first tee chapter executive directors are reviewed every two years to ensure that compensation is comparable to similarly-sized first tee chapters.”

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

“The executive director is reviewed annually by the board president and vice president. Compensation adjustments are discussed and negotiated at this time. Comparative data from other first tee chapter key employees are reviewed every two years to ensure that compensation is comparable to similarly-sized first tee chapters.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and previous years' tax returns are available upon request at the organization's office. Availability of these documents is communicated to donors and parents of members.”

Filing and Contact Details

Filer

Filer Name
Del Rio Cc Foundation
EIN
91-2143033
Phone
2095441780
Address
812 14TH STREET, MODESTO, CA 95354

Signing Officer

Name
John Griston
Title
Executive Director
Phone
2095441780
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Griston
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
140

Preparer

Firm
Grimbleby Coleman Advisors & Accountants
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program 961 0 0 professional fees: management 0 2,884 0 total 961 2,884 0”

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IRS990/OtherLiabilitiesGrp/BOYAmt048754
IRS990/OtherLiabilitiesGrp/EOYAmt0997
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043947
IRS990/OtherRevenueTotalAmt043947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022432
IRS990/OtherSalariesAndWagesGrp/TotalAmt022432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01870
IRS990/PayrollTaxesGrp/TotalAmt01870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GRISTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGE THE MUNICIPAL GOLF COURSE IN MODESTO, CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION IN THE GAME OF GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016051
IRS990/PYOtherExpensesAmt098913
IRS990/PYOtherRevenueAmt076589
IRS990/PYProgramServiceRevenueAmt055959
IRS990/PYRevenuesLessExpensesAmt0-30068
IRS990/PYSalariesCompEmpBnftPaidAmt0186437
IRS990/PYTotalExpensesAmt0285350
IRS990/PYTotalRevenueAmt0255282
IRS990/ReconcilationRevenueExpnssAmt059153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01209309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.82640
IRS990ScheduleA/PublicSupportTotal170Amt0512885
IRS990ScheduleA/SubstantialContributorsTotAmt097428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610313
IRS990ScheduleA/TotalSupportAmt0625393
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/EquipmentGrp/BookValueAmt017170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017170
IRS990ScheduleD/TotalLiabilityAmt0997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORPORATE CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL. THE TAX RETURN IS THEN PRESENTED TO THE ENTIRE BOARD, VIA EITHER PAPER OR ELECTRONIC FORMAT, FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE EXECUTIVE COMMITTEE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER EXECUTIVE DIRECTORS ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER KEY EMPLOYEES ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PREVIOUS YEARS' TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. AVAILABILITY OF THESE DOCUMENTS IS COMMUNICATED TO DONORS AND PARENTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM 961 0 0 PROFESSIONAL FEES: MANAGEMENT 0 2,884 0 TOTAL 961 2,884 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0CHANGE OF ACCOUNTING PERIOD
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421344
IRS990/TotalAssetsEOYAmt0463446
IRS990/TotalAssetsGrp/BOYAmt0421344
IRS990/TotalAssetsGrp/EOYAmt0463446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031330
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032214
IRS990/TotalFunctionalExpensesGrp/TotalAmt037896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048754
IRS990/TotalLiabilitiesEOYAmt0997
IRS990/TotalLiabilitiesGrp/BOYAmt048754
IRS990/TotalLiabilitiesGrp/EOYAmt0997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462449
IRS990/TotalProgramServiceExpensesAmt032214
IRS990/TotalProgramServiceRevenueAmt0641
IRS990/TotalRevenueGrp/ExclusionAmt021131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097049
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463446
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,446
Liabilities
$997
Net assets
$462,449
Revenue
$97,049
Expenses
$37,896
Net income
$59,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$6.52$3.43$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$2.52$3.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$3.56$3.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$3.39$2.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.97$0.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.96$3.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$3.51$4.13$0.62
2017Summary only. Only limited summary data is available for this year.$4.60$0.02$4.58$4.05$3.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.17$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$3.08$3.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.03$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.09
Peer Organizations

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