Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2015 • EIN 20-1112663

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.NASPARCHERY.ORG
W4285 Lake DriveWaldo, WI 53093

(920) 523-6040

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$168,051

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,158,594

Up $874,321 (+38%) from 2014

Net Assets

Up

$2,090,308

Up $355,147 (+20%) from 2014

Liabilities

Up

$1,068,286

Up $519,174 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$2,534,258

Up $265,287 (+12%) from 2014

Expenses

Up

$2,179,111

Up $290,040 (+15%) from 2014

Net Income

Down

$355,147

Down $24,753 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $780,548Liabilities 2010: $149,243Net Assets 2010: $631,3052010Assets 2011: $1,040,585Liabilities 2011: $153,552Net Assets 2011: $887,0332011Assets 2012: $1,794,041Liabilities 2012: $672,287Net Assets 2012: $1,121,7542012Assets 2013: $2,050,746Liabilities 2013: $695,485Net Assets 2013: $1,355,2612013Assets 2014: $2,284,273Liabilities 2014: $549,112Net Assets 2014: $1,735,1612014Assets 2015: $3,158,594Liabilities 2015: $1,068,286Net Assets 2015: $2,090,3082015Assets 2016: $4,136,879Liabilities 2016: $1,382,609Net Assets 2016: $2,754,2702016Assets 2017: $4,492,492Liabilities 2017: $1,558,848Net Assets 2017: $2,933,6442017Assets 2018: $5,373,454Liabilities 2018: $1,913,489Net Assets 2018: $3,459,9652018Assets 2019: $5,843,464Liabilities 2019: $2,124,086Net Assets 2019: $3,719,3782019Assets 2020: $5,451,009Liabilities 2020: $1,958,218Net Assets 2020: $3,492,7912020Assets 2021: $6,173,627Liabilities 2021: $2,075,304Net Assets 2021: $4,098,3232021Assets 2022: $6,967,095Liabilities 2022: $2,327,541Net Assets 2022: $4,639,5542022Assets 2023: $9,124,171Liabilities 2023: $2,777,662Net Assets 2023: $6,346,5092023

Highlighted filing

2015

Assets$3,158,594
Liabilities$1,068,286
Net Assets$2,090,308
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,005,7152010Expenses 2011: $1,354,7432011Expenses 2012: $1,475,7282012Expenses 2013: $1,843,7822013Revenue 2014: $2,268,971Expenses 2014: $1,889,071Net Income 2014: $379,9002014Revenue 2015: $2,534,258Expenses 2015: $2,179,111Net Income 2015: $355,1472015Revenue 2016: $3,611,716Expenses 2016: $2,947,754Net Income 2016: $663,9622016Revenue 2017: $3,208,934Expenses 2017: $3,029,560Net Income 2017: $179,3742017Revenue 2018: $4,015,813Expenses 2018: $3,489,492Net Income 2018: $526,3212018Revenue 2019: $3,328,728Expenses 2019: $3,069,315Net Income 2019: $259,4132019Revenue 2020: $1,998,966Expenses 2020: $2,225,553Net Income 2020: -$226,5872020Revenue 2021: $2,150,682Expenses 2021: $2,040,278Net Income 2021: $110,4042021Revenue 2022: $3,407,459Expenses 2022: $2,513,168Net Income 2022: $894,2912022Revenue 2023: $4,456,990Expenses 2023: $2,886,755Net Income 2023: $1,570,2352023

Highlighted filing

2015

Revenue$2,534,258
Expenses$2,179,111
Net Income$355,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$9,181,771
Mission and Program Overview

Mission

The national archery in schools program (nasp) promotes instruction in international-style target archery as part of in-school curriculum, to improve educational performance and participation in the shooting sports among students in grades 4-12.

The national archery in schools program (nasp) is a joint venture between state departments of education and wildlife. Several archery equipment maunfacturers and organizations are also partners. The program promotes student education, physical education, and participation in the lifelong sport of archery. The program's focus is to provide international style target archery training in physical education classes for grades 4 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,380$2,459,202▲ $1,449,822
Accounts Receivable$368,650$385,722▲ $17,072
Cash and Non-Interest-Bearing Accounts$798,523$167,333▼ $631,190
Pledges and Grants Receivable$45,500$56,648▲ $11,148
Inventories for Sale or Use$30,962$53,882▲ $22,920
Land, Buildings, and Equipment, Net$31,258$35,807▲ $4,549
Total Assets$2,284,273$3,158,594▲ $874,321
Liabilities
Accounts Payable and Accrued Expenses$346,362$701,054▲ $354,692
Grants Payable$202,750$367,232▲ $164,482
Total Liabilities$549,112$1,068,286▲ $519,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,771$1,911,534▲ $383,763
Temporarily Rstr Net Assets$207,390$178,774▼ $28,616
Total Net Assets Fund Balance$1,735,161$2,090,308▲ $355,147
Total Liabilities and Net Assets / Fund Balance$2,284,273$3,158,594▲ $874,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,807$26,740$62,547
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GrimesPresidentFT$85,000$83,051$168,051

Board Members and Trustees

NameTitle
Kevin StayVice-president
Jeff BretheronDirector
Jeff RawlinsonDirector
John DumarsDirector
Ken WatkinsDirector
Mary EmmonsDirector
Tim BeckDirector
Tommy FloydDirector
Walt LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,550
Program Service Revenue
$1,048,996
Investment Income
$2,840
Other Revenue
$869,872
All Other Contributions
$612,550
Change in Net Assets
$355,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,647,513
Total Revenue per Audited Statements
$9,181,771
Total Revenue per Form 990
$2,534,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,179
Salaries, Compensation, and Employee Benefits$579,232
Grants and Similar Amounts Paid$197,700
Total Fundraising Expense$24,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,251$189,080$3,581$370,912
Royalties$238,462--$238,462
Grants to Domestic Individuals$197,700--$197,700
Current Officers, Directors, Trustees, and Key Employees$100,519$53,923$17,160$171,602
Other Expenses$110,716--$110,716
Office Expenses$61,601$39,299-$100,900
Travel$30,918$33,898-$64,816
All Other Expenses$40,404$22,972$479$63,855
Insurance-$52,507-$52,507
Payroll Taxes$17,100$16,178$3,440$36,718
Conferences and Meetings$32,717--$32,717
Fees for Services Accounting-$14,460-$14,460
Advertising$9,100--$9,100
Depreciation Depletion$3,997$4,253-$8,250
Occupancy-$4,100-$4,100
Fees for Services Legal-$2,025-$2,025
Total Functional Expenses$1,721,756$432,695$24,660$2,179,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,826,624
Expenses Not Reported on Form 990$6,647,513
Expenses per Audited Statements$2,179,111
Total Expenses per Form 990$2,179,111
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11

“The form 990 is provided to reviewing board members”

Form 990, Part VI, Section B, Line 15

“Nasp researches other non-profits of similar size and mission to identify how their staff are compensated. Nasp also researched non-profit information organizations such as "guidestar" to provide input to these decisions. Based upon these comparisons, the nasp board is informed how the nasp staff duties, titles, and compensation levels compare to other organizations. Salary levels are recommended for approval by the board. These communications are handled by telephone, e-mail, and/or face to face board meetings. The board then votes their opinion on these compensation recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
National Archery in Schools Program Inc
EIN
20-1112663
Phone
9205236040
Address
W4285 LAKE DRIVE, WALDO, WI 53093

Signing Officer

Name
Roy Grimes
Title
President
Phone
9205236040
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Grimes
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
2,500

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 6,647,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 6,647,513.”

Raw XML AppendixShowing 400 of 503 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0869872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0869872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04100
IRS990/OccupancyGrp/TotalAmt04100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039299
IRS990/OfficeExpensesGrp/ProgramServicesAmt061601
IRS990/OfficeExpensesGrp/TotalAmt0100900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHERY EQUIPMENT
IRS990/OtherExpensesGrp/Desc1NATIONAL TOURNAMENT
IRS990/OtherExpensesGrp/Desc2STATE NASP TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3WORLD TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0294920
IRS990/OtherExpensesGrp/ProgramServicesAmt1269399
IRS990/OtherExpensesGrp/ProgramServicesAmt2135952
IRS990/OtherExpensesGrp/ProgramServicesAmt3110716
IRS990/OtherExpensesGrp/TotalAmt0294920
IRS990/OtherExpensesGrp/TotalAmt1269399
IRS990/OtherExpensesGrp/TotalAmt2135952
IRS990/OtherExpensesGrp/TotalAmt3110716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016178
IRS990/PayrollTaxesGrp/ProgramServicesAmt017100
IRS990/PayrollTaxesGrp/TotalAmt036718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, REGISTRATION, AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077000
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt01279699
IRS990/PYOtherRevenueAmt0784950
IRS990/PYProgramServiceRevenueAmt0758681
IRS990/PYRevenuesLessExpensesAmt0379900
IRS990/PYSalariesCompEmpBnftPaidAmt0532372
IRS990/PYTotalExpensesAmt01889071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02268971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01918868
IRS990/RoyaltiesGrp/ProgramServicesAmt0238462
IRS990/RoyaltiesGrp/TotalAmt0238462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02459202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04136419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07690688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06812824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01679886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025399680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012118
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt028006493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0525113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0652973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01529606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0525113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0652973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01529606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09181771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08413644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07588341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02690283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662060
IRS990ScheduleA/Total509Grp/TotalAmt029536099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09184611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08416028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07590841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02692577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01664160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029548217
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/EquipmentGrp/BookValueAmt035807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062547
IRS990ScheduleD/ExpensesNotReportedAmt06647513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179111
IRS990ScheduleD/OtherExpensesIncludedAmt06647513
IRS990ScheduleD/OtherRevenueAmt06647513
IRS990ScheduleD/RevenueNotReportedAmt06647513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02534258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,647,513.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,647,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035807
IRS990ScheduleD/TotalExpensesPerForm990Amt02179111
IRS990ScheduleD/TotalRevenuePerForm990Amt02534258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09181771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08826624
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0191200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO THE TOP FINISHING BOYS AND GIRLS AT THE NATIONAL TOURNAMENT, AND ARE AWARDED BASED ON HOW THEY PLACE. ALL WINNERS FILL OUT AN INFORMATION SHEET, WHICH IS COLLECTED AND ENTERED INTO A SPREADSHEET. WHEN AN INDIVIDUAL WANTS TO RECEIVE THEIR SCHOLARSHIP, THERE IS A FORM THEY FILL OUT. CHECKS ARE PAID TO THE COLLEGE AND MAILED TO THE STUDENT'S HOME ADDRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount083051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY GRIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,594
Liabilities
$1,068,286
Net assets
$2,090,308
Revenue
$2,534,258
Expenses
$2,179,111
Net income
$355,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.12$2.78$6.35$4.46$2.89$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$2.33$4.64$3.41$2.51$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.08$4.10$2.15$2.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.96$3.49$2.00$2.23$0.23
2019Summary only. Only limited summary data is available for this year.$5.84$2.12$3.72$3.33$3.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.91$3.46$4.02$3.49$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.56$2.93$3.21$3.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.38$2.75$3.61$2.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.07$2.09$2.53$2.18$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.74$2.27$1.89$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.70$1.36$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits