Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2018 • EIN 20-1112663

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$242,314

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,373,454

Up $880,962 (+20%) from 2017

Net Assets

Up

$3,459,965

Up $526,321 (+18%) from 2017

Liabilities

Up

$1,913,489

Up $354,641 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$4,015,813

Up $806,879 (+25%) from 2017

Expenses

Up

$3,489,492

Up $459,932 (+15%) from 2017

Net Income

Up

$526,321

Up $346,947 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$5,373,454
Liabilities$1,913,489
Net Assets$3,459,965
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$4,015,813
Expenses$3,489,492
Net Income$526,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,652,762
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
Cash and Non-Interest-Bearing Accounts$681,551$3,100,737▲ $2,419,186
Savings and Temporary Cash Investments$3,111,868$1,432,494▼ $1,679,374
Accounts Receivable$422,203$588,016▲ $165,813
Pledges and Grants Receivable$55,198$114,374▲ $59,176
Prepaid Expenses and Deferred Charges$124,498$66,500▼ $57,998
Inventories for Sale or Use$65,512$41,630▼ $23,882
Land, Buildings, and Equipment, Net$31,662$29,703▼ $1,959
Total Assets$4,492,492$5,373,454▲ $880,962
Liabilities
Grants Payable$848,822$1,130,333▲ $281,511
Accounts Payable and Accrued Expenses$710,026$783,156▲ $73,130
Total Liabilities$1,558,848$1,913,489▲ $354,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,028$2,932,954▲ $389,926
Temporarily Rstr Net Assets$390,616$527,011▲ $136,395
Total Net Assets Fund Balance$2,933,644$3,459,965▲ $526,321
Total Liabilities and Net Assets / Fund Balance$4,492,492$5,373,454▲ $880,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,703$44,803$74,506
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GrimesPresidentFT$158,852$83,462$242,314
Thomas FloydVice-presidentFT$148,327-$148,327
Michelle HuibregtseDirector of FinanceFT$126,018-$126,018
PATRICK O'CONNELLDirector of ItFT$119,147-$119,147
Kevin DixonProject DirectorFT$103,684-$103,684

Board Members and Trustees

NameTitle
Kevin StayVice-president
Jeff RawlinsonDirector
Joel ZimmerDirector
Ken WatkinsDirector
Mary EmmonsDirector
Tim BeckDirector
Walt LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,931
Program Service Revenue
$2,139,522
Investment Income
$9,325
Other Revenue
$962,035
All Other Contributions
$904,931
Change in Net Assets
$526,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,015,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,636,949
Total Revenue per Audited Statements
$10,652,762
Total Revenue per Form 990
$4,015,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,952,211
Salaries, Compensation, and Employee Benefits$1,086,231
Grants and Similar Amounts Paid$451,050
Total Fundraising Expense$32,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,621$375,484$5,272$771,377
Grants to Domestic Individuals$451,050--$451,050
Current Officers, Directors, Trustees, and Key Employees$123,821$99,056$24,764$247,641
Royalties$160,000--$160,000
Other Expenses$156,118--$156,118
Office Expenses$75,038$34,916-$109,954
Insurance-$82,550-$82,550
All Other Expenses$59,377$17,332$1,383$78,092
Payroll Taxes$34,366$31,804$1,043$67,213
Travel$27,548$23,627-$51,175
Conferences and Meetings$17,996--$17,996
Fees for Services Accounting-$14,424-$14,424
Depreciation Depletion$5,616$4,603-$10,219
Advertising$9,300--$9,300
Occupancy-$2,400-$2,400
Total Functional Expenses$2,770,834$686,196$32,462$3,489,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,126,441
Expenses Not Reported on Form 990$6,636,949
Expenses per Audited Statements$3,489,492
Total Expenses per Form 990$3,489,492
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
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

“The form 990 is provided to reviewing board members”

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

“Board members are asked to review the conflict of interest policy on an annual basis.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Grimes
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
2,500

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, 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 6,636,949.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 6,636,949.”

Raw XML AppendixShowing 400 of 523 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029703
IRS990/LandBldgEquipCostOrOtherBssAmt074506
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018000
IRS990/MissionDesc0THE NATIONAL ARCHERY IN SCHOOLS PROGRAM (NASP) IS A JOINT VENTURE BETWEEN STATE DEPARTMENTS OF EDUCATION AND WILDLIFE. SEVERAL ARCHERY EQUIPMENT MANUFACTURERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02933644
IRS990/NetAssetsOrFundBalancesEOYAmt03459965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0944035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0944035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034916
IRS990/OfficeExpensesGrp/ProgramServicesAmt075038
IRS990/OfficeExpensesGrp/TotalAmt0109954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL TOURNAMENT
IRS990/OtherExpensesGrp/Desc1WORLD TOURNAMENT
IRS990/OtherExpensesGrp/Desc2ARCHERY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STATE NASP TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0584339
IRS990/OtherExpensesGrp/ProgramServicesAmt1378974
IRS990/OtherExpensesGrp/ProgramServicesAmt2296670
IRS990/OtherExpensesGrp/ProgramServicesAmt3156118
IRS990/OtherExpensesGrp/TotalAmt0584339
IRS990/OtherExpensesGrp/TotalAmt1378974
IRS990/OtherExpensesGrp/TotalAmt2296670
IRS990/OtherExpensesGrp/TotalAmt3156118
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031804
IRS990/PayrollTaxesGrp/ProgramServicesAmt034366
IRS990/PayrollTaxesGrp/TotalAmt067213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066500
IRS990/PrincipalOfficerNm0ROY GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, REGISTRATION, AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370800
IRS990/PYInvestmentIncomeAmt04866
IRS990/PYOtherExpensesAmt01628116
IRS990/PYOtherRevenueAmt0980390
IRS990/PYProgramServiceRevenueAmt01483854
IRS990/PYRevenuesLessExpensesAmt0179374
IRS990/PYSalariesCompEmpBnftPaidAmt01030644
IRS990/PYTotalExpensesAmt03029560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03208934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03083557
IRS990/RoyaltiesGrp/ProgramServicesAmt0160000
IRS990/RoyaltiesGrp/TotalAmt0160000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03111868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03865259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09720506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09208182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09614684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07690688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044803281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023286
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt048309232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0359308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0108636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0359308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010625437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09948006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010499682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09181771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08413644
IRS990ScheduleA/Total509Grp/TotalAmt048668540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010634763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09952872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010503552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09184611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08416028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048691826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074506
IRS990ScheduleD/ExpensesNotReportedAmt06636949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03489492
IRS990ScheduleD/OtherExpensesIncludedAmt06636949
IRS990ScheduleD/OtherRevenueAmt06636949
IRS990ScheduleD/RevenueNotReportedAmt06636949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04015813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,636,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,636,949.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029703
IRS990ScheduleD/TotalExpensesPerForm990Amt03489492
IRS990ScheduleD/TotalRevenuePerForm990Amt04015813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010652762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010126441
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0451050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0287
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO THE TOP FINISHING BOYS AND GIRLS (INDVIDUALS AND TEAMS) 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/BaseCompensationFilingOrgAmt0158852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount083462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,373,454
Liabilities
$1,913,489
Net assets
$3,459,965
Revenue
$4,015,813
Expenses
$3,489,492
Net income
$526,321
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits