Civic Intelligence

Del Rio CC Foundation DBA 1St Tee of Modesto

990 • Fiscal year 2020 • EIN 91-2143033

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.DELRIOCOUNTRYCLUB.COM/FIRST_TEE
801 Stewart RoadModesto, CA 95356

(209) 544-1780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$421,344

Down $102 (-0.0%) from 2019

Net Assets

Down

$372,590

Down $45,363 (-11%) from 2019

Liabilities

Up

$48,754

Up $45,261 (+1296%) from 2019

Revenue And Expenses

Revenue

Down

$255,282

Down $140,338 (-35%) from 2019

Expenses

Down

$285,350

Down $92,956 (-25%) from 2019

Net Income

Down

-$30,068

Down $47,382 (-274%) from 2019

Historical Trend

Balance Sheet Trend

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: $421,344Liabilities 2020: $48,754Net Assets 2020: $372,5902020Assets 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$421,344
Liabilities$48,754
Net Assets$372,590
Open 2020 Filing

Operations Trend

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: $255,282Expenses 2020: $285,350Net Income 2020: -$30,0682020Revenue 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$255,282
Expenses$285,350
Net Income-$30,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$282,602
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$338,980$337,816▼ $1,164
Savings and Temporary Cash Investments$75,210$40,012▼ $35,198
Cash and Non-Interest-Bearing Accounts$7,223$22,077▲ $14,854
Land, Buildings, and Equipment, Net$33$21,378▲ $21,345
Total Assets$421,446$421,344▼ $102
Other Assets Total-$61-
Liabilities
Other Liabilities$3,493$48,754▲ $45,261
Total Liabilities$3,493$48,754▲ $45,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,953$372,590▼ $45,363
Total Net Assets Fund Balance$417,953$372,590▼ $45,363
Total Liabilities and Net Assets / Fund Balance$421,446$421,344▼ $102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,378$258$21,636
Other Land Buildings-$7,395$7,395
Compensation and Service Providers

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
$106,683
Program Service Revenue
$55,959
Investment Income
$16,051
Other Revenue
$76,589
All Other Contributions
$106,683
Change in Net Assets
$-30,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,437
Other Expenses$98,913
Total Fundraising Expense$15,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,863$29,923$12,487$154,273
Fees for Services Other$6,238$18,712-$24,950
Other Employee Benefits$13,726$3,673$1,532$18,931
Insurance$3,678$11,034-$14,712
Payroll Taxes$9,595$2,567$1,071$13,233
Occupancy$3,991$7,260-$11,251
Office Expenses$2,433$7,298-$9,731
All Other Expenses$7,806$774-$8,580
Information Technology$778$2,334-$3,112
Other Expenses$2,828--$2,828
Interest$589$1,769-$2,358
Advertising$1,279$441-$1,720
Travel$1,099$616-$1,715
Depreciation Depletion$377--$377
Total Functional Expenses$183,859$86,401$15,090$285,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,748
Fundraising Direct Expenses$8,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Chall$66,574$66,574$6,854$59,720
Total Events$66,574$66,574$8,144$58,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerInsuranceNo$12,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$43,947
Credit Cards$4,807
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
Yes
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
801 STEWART ROAD, MODESTO, CA 95356

Signing Officer

Name
John Griston
Title
Executive Director
Phone
2095441780
Signed
2021-01-05
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
14
Volunteers
140

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
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IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02567
IRS990/PayrollTaxesGrp/ProgramServicesAmt09595
IRS990/PayrollTaxesGrp/TotalAmt013233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GRISTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110675
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/ExpenseAmt031283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044555
IRS990/PYOtherExpensesAmt0128349
IRS990/PYOtherRevenueAmt0127555
IRS990/PYProgramServiceRevenueAmt0107953
IRS990/PYRevenuesLessExpensesAmt017314
IRS990/PYSalariesCompEmpBnftPaidAmt0249957
IRS990/PYTotalExpensesAmt0378306
IRS990/PYTotalRevenueAmt0395620
IRS990/ReconcilationRevenueExpnssAmt0-30068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE II, COLUMN C FOR 2016 YEAR: THIS COLUMN REPRESENTS A SHORT YEAR, MAY 1, 2016 THROUGH OCTOBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01422872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt0598983
IRS990ScheduleA/SubstantialContributorsTotAmt0107980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706963
IRS990ScheduleA/TotalSupportAmt0724778
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/BookValueAmt021378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021378
IRS990ScheduleD/TotalLiabilityAmt048754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORPORATE CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0326
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OMEGA PACIFIC INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHARLES DOLL, A MEMBER OF THE BOARD OF DIRECTORS, IS AN AGENT WITH OMEGA PACIFIC INSURANCE SOLUTIONS. THIS COMPANY WAS PROVIDING INSURANCE TO THE ORGANIZATION PRIOR TO MR. DOLL BECOMING A BOARD MEMBER. THE RATE HAS NOT CHANGED AND THE INSURANCE IS OFFERED AS AN ARM'S LENGTH TRANSACTION. THE RATE THAT THE ORGANIZATION PAYS IS COMPARABLE TO OTHER ORGANIZATIONS OF SIMILAR PURPOSE AND SIZE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421446
IRS990/TotalAssetsEOYAmt0421344
IRS990/TotalAssetsGrp/BOYAmt0421446
IRS990/TotalAssetsGrp/EOYAmt0421344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106683
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,344
Liabilities
$48,754
Net assets
$372,590
Revenue
$255,282
Expenses
$285,350
Net income
-$30,068
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$0.97$0.38$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.49$3.73$2.55$2.85$0.30
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