Civic Intelligence

San Diego County Junior Golf Association Inc.

990 • Fiscal year 2016 • EIN 95-6095411

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.SDJGA.ORG

View Organization Page

3914 Murphy Canyon Road No A170San Diego, CA 92123

(619) 546-6737

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,894

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$956,742

Up $95,280 (+11%) from 2015

Net Assets

Up

$878,314

Up $18,431 (+2.1%) from 2015

Liabilities

Up

$78,428

Up $76,849 (+4867%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$1,011,133

Down $161,607 (-14%) from 2015

Expenses

Up

$1,009,707

Up $48,733 (+5.1%) from 2015

Net Income

Down

$1,426

Down $210,340 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $175,044Liabilities 2010: $4,539Net Assets 2010: $170,5052010Assets 2011: $724,031Liabilities 2011: $1,781Net Assets 2011: $722,2502011Assets 2012: $605,815Liabilities 2012: $13,211Net Assets 2012: $592,6042012Assets 2013: $599,918Liabilities 2013: $6,966Net Assets 2013: $592,9522013Assets 2014: $678,250Liabilities 2014: $15,811Net Assets 2014: $662,4392014Assets 2015: $861,462Liabilities 2015: $1,579Net Assets 2015: $859,8832015Assets 2016: $956,742Liabilities 2016: $78,428Net Assets 2016: $878,3142016Assets 2017: $1,067,156Liabilities 2017: $71,512Net Assets 2017: $995,6442017Assets 2018: $1,205,349Liabilities 2018: $176,430Net Assets 2018: $1,028,9192018Assets 2019: $1,270,858Liabilities 2019: $54,609Net Assets 2019: $1,216,2492019Assets 2020: $1,338,242Liabilities 2020: $137,710Net Assets 2020: $1,200,5322020Assets 2021: $1,536,640Liabilities 2021: $88,972Net Assets 2021: $1,447,6682021Assets 2022: $1,510,917Liabilities 2022: $83,433Net Assets 2022: $1,427,4842022Assets 2023: $1,713,354Liabilities 2023: $96,841Net Assets 2023: $1,616,5132023Assets 2024: $1,997,484Liabilities 2024: $136,494Net Assets 2024: $1,860,9902024

Highlighted filing

2016

Assets$956,742
Liabilities$78,428
Net Assets$878,314
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $854,4432010Revenue 2011: $1,477,351Expenses 2011: $925,606Net Income 2011: $551,7452011Revenue 2012: $957,202Expenses 2012: $1,025,892Net Income 2012: -$68,6902012Revenue 2013: $1,004,623Expenses 2013: $1,008,740Net Income 2013: -$4,1172013Revenue 2014: $1,109,411Expenses 2014: $1,041,964Net Income 2014: $67,4472014Revenue 2015: $1,172,740Expenses 2015: $960,974Net Income 2015: $211,7662015Revenue 2016: $1,011,133Expenses 2016: $1,009,707Net Income 2016: $1,4262016Revenue 2017: $1,250,051Expenses 2017: $1,158,936Net Income 2017: $91,1152017Revenue 2018: $1,295,577Expenses 2018: $1,224,053Net Income 2018: $71,5242018Revenue 2019: $1,449,186Expenses 2019: $1,300,654Net Income 2019: $148,5322019Revenue 2020: $615,672Expenses 2020: $711,018Net Income 2020: -$95,3462020Revenue 2021: $1,591,808Expenses 2021: $1,319,569Net Income 2021: $272,2392021Revenue 2022: $1,691,646Expenses 2022: $1,584,086Net Income 2022: $107,5602022Revenue 2023: $1,837,576Expenses 2023: $1,735,884Net Income 2023: $101,6922023Revenue 2024: $1,971,769Expenses 2024: $1,778,180Net Income 2024: $193,5892024

Highlighted filing

2016

Revenue$1,011,133
Expenses$1,009,707
Net Income$1,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,013,233
Mission and Program Overview

Mission

Through the game of golf and its intrinsic values of sportsmanship, discipline and integrity, the san diego county junior golf association's mission is to enrich the lives of youth through education, training and competition.

Provide education & growth to 700+ youth ages 5-18 playing golf locally & 100+ from other states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,167$619,684▲ $62,517
Cash and Non-Interest-Bearing Accounts$293,170$333,405▲ $40,235
Prepaid Expenses and Deferred Charges$9,133$2,081▼ $7,052
Land, Buildings, and Equipment, Net$1,992$1,572▼ $420
Total Assets$861,462$956,742▲ $95,280
Liabilities
Accounts Payable and Accrued Expenses$1,579$78,428▲ $76,849
Total Liabilities$1,579$78,428▲ $76,849
Net Assets / Fund Balance
Unrestricted Net Assets$775,975$797,333▲ $21,358
Temporarily Rstr Net Assets$83,908$80,981▼ $2,927
Total Net Assets Fund Balance$859,883$878,314▲ $18,431
Total Liabilities and Net Assets / Fund Balance$861,462$956,742▲ $95,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572$137,147$138,719
Leasehold Improvements$0$6,178$6,178
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan MahoneyExecutive DirectorFT$88,894$88,894

Board Members and Trustees

NameTitle
Holly KennedyPresident
Sonja StevensonVice President
Bob TownsendDirector
Dale WalkerDirector
Dave EvonsonDirector
Greg KnuthDirector
Michelle PiusDirector
Roger PorzakDirector
Ted NorbyDirector
Tom CreamerDirector
Tom WilsonDirector
Nikki GatchSecretary
Glenn HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,135
Program Service Revenue
$715,672
Investment Income
$596
Other Revenue
$1,730
All Other Contributions
$271,112
Change in Net Assets
$1,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,105
Total Revenue per Audited Statements
$1,030,238
Total Revenue per Form 990
$1,011,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,951
Salaries, Compensation, and Employee Benefits$280,256
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,231$29,308-$146,539
Travel$91,001--$91,001
Current Officers, Directors, Trustees, and Key Employees$71,115$17,779-$88,894
Occupancy-$44,101-$44,101
Advertising$18,876$11,855-$30,731
Payroll Taxes$17,641$4,410-$22,051
Office Expenses-$20,888-$20,888
Other Employee Benefits$14,032$3,508-$17,540
Other Expenses$9,200$0$0$9,200
Insurance-$7,520-$7,520
Fees for Services Accounting-$6,585-$6,585
Information Technology-$5,392-$5,392
Pension Plan Contributions-$5,232-$5,232
Grants to Domestic Individuals$4,500--$4,500
Fees for Service Investment Mgmnt Fees-$3,462-$3,462
Conferences and Meetings$2,820--$2,820
Depreciation Depletion-$420-$420
Total Functional Expenses$812,830$196,877$0$1,009,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,807
Expenses per Audited Statements$1,009,707
Total Expenses per Form 990$1,009,707
Expenses Not Reported on Form 990$2,100
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$37,766

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Golf Team CompetitionGolf Team Competition00$32,039
North AmericaGolf Team CompetitionGolf Team Competition00$5,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,100
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$22,023---
Total Events$22,023-$2,100$-2,100
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
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“After form 990 is prepared by the cpa, copies will be given to board members at least two weeks prior to being signed and sent to the irs.”

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

“The conflict of interest policy will be made available to the board of directors once a year. A conflict of interest agreement form will also be provided to each board member to be signed and kept on file in the association's records.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation package of the executive director and other key employees annually.”

Form 990, Part VI, Section C, Line 19

“Anyone can request a copy of the records in writing or in person through our office.”

Filing and Contact Details

Filer

Filer Name
San Diego County Junior Golf Association
EIN
95-6095411
Phone
6195466737
Address
3914 MURPHY CANYON ROAD NO A170, SAN DIEGO, CA 92123

Signing Officer

Name
Megan Mahoney
Title
Executive Director
Phone
6195466737
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mahoney
Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association recognizes penalties and interest arising from uncertain tax positions as incurred in the statement of activities, which totaled $0 and $0, respectively, during the years ended december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event income 2,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event income 2,100.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619684
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572
IRS990/LandBldgEquipCostOrOtherBssAmt0144897
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE GAME OF GOLF AND ITS INTRINSIC VALUES OF SPORTSMANSHIP, DISCIPLINE AND INTEGRITY, THE SAN DIEGO COUNTY JUNIOR GOLF ASSOCIATION'S MISSION IS TO ENRICH THE LIVES OF YOUTH THROUGH EDUCATION, TRAINING AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859883
IRS990/NetAssetsOrFundBalancesEOYAmt0878314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2100
IRS990/NetIncomeOrLossGrp/ExclusionAmt01730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044101
IRS990/OccupancyGrp/TotalAmt044101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020888
IRS990/OfficeExpensesGrp/TotalAmt020888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017540
IRS990/OtherExpensesGrp/Desc0DIRECT TOURNAMENT EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0454252
IRS990/OtherExpensesGrp/ProgramServicesAmt112162
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39200
IRS990/OtherExpensesGrp/TotalAmt0454252
IRS990/OtherExpensesGrp/TotalAmt127889
IRS990/OtherExpensesGrp/TotalAmt220690
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04410
IRS990/PayrollTaxesGrp/ProgramServicesAmt017641
IRS990/PayrollTaxesGrp/TotalAmt022051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05232
IRS990/PensionPlanContributionsGrp/TotalAmt05232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02081
IRS990/PrincipalOfficerNm0MEGAN MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0JR WORLD ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER/TOURNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314012
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR WORLD GOLF CHAMPIONSHIP - 1 WEEK INTERNATIONAL EVENT - 43 STATES AND 56 COUNTRIES REPRESENTED IN 1,200 PLAYER FIELD FOR AGES 5-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390785
IRS990/ProgSrvcAccomActy3Grp/Desc0JUNIOR GOLF INTERNATIONAL TRAVEL TEAMS - TRAVELED TO AUSTRALIA AND CHINA, HOSTED AUSTRALIAN TEAM PROVIDING CULTURAL EXCHANGE FOR YOUTH AGES 15-18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010250
IRS990/PYInvestmentIncomeAmt016784
IRS990/PYOtherExpensesAmt0660472
IRS990/PYOtherRevenueAmt09257
IRS990/PYProgramServiceRevenueAmt0760839
IRS990/PYRevenuesLessExpensesAmt0211766
IRS990/PYSalariesCompEmpBnftPaidAmt0290252
IRS990/PYTotalExpensesAmt0960974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03642137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041541
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt05221861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01008807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01095953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964169
IRS990ScheduleA/Total509Grp/TotalAmt05221861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05273149
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/BuildingsGrp/BookValueAmt01572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138719
IRS990ScheduleD/ExpensesNotReportedAmt02100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,742
Liabilities
$78,428
Net assets
$878,314
Revenue
$1,011,133
Expenses
$1,009,707
Net income
$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$1.97$1.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.62$1.84$1.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.69$1.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.59$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.62$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.45$1.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$1.30$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.17$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.00$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.96$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.48$0.93$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.85