Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2019 • EIN 20-1112663

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$248,890

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$5,843,464

Flat from 2019

Net Assets

Flat

$3,719,378

Flat from 2019

Liabilities

Flat

$2,124,086

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Flat

$3,328,728

Flat from 2019

Expenses

Flat

$3,069,315

Flat from 2019

Net Income

Flat

$259,413

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2019

Assets$5,843,464
Liabilities$2,124,086
Net Assets$3,719,378
Open 2019 Filing

Operations Trend

Revenue Growth15th 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 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

2019

Revenue$3,328,728
Expenses$3,069,315
Net Income$259,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$10,222,148
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$3,100,737$3,131,480▲ $30,743
Savings and Temporary Cash Investments$1,432,494$1,647,641▲ $215,147
Accounts Receivable$588,016$775,495▲ $187,479
Prepaid Expenses and Deferred Charges$66,500$105,875▲ $39,375
Pledges and Grants Receivable$114,374$100,520▼ $13,854
Inventories for Sale or Use$41,630$54,087▲ $12,457
Land, Buildings, and Equipment, Net$29,703$28,366▼ $1,337
Total Assets$5,373,454$5,843,464▲ $470,010
Liabilities
Grants Payable$1,130,333$1,330,629▲ $200,296
Accounts Payable and Accrued Expenses$783,156$793,457▲ $10,301
Total Liabilities$1,913,489$2,124,086▲ $210,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,954$3,626,728▲ $693,774
Temporarily Rstr Net Assets$527,011$92,650▼ $434,361
Total Net Assets Fund Balance$3,459,965$3,719,378▲ $259,413
Total Liabilities and Net Assets / Fund Balance$5,373,454$5,843,464▲ $470,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,366$48,886$77,252
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GrimesPresidentFT$165,365$83,525$248,890
Thomas FloydVice-presidentFT$134,447$20,291$154,738
Michelle HuibregtseDirector of FinanceFT$130,010-$130,010
PATRICK O'CONNELLDirector of ItFT$123,610-$123,610
Kevin DixonProject DirectorFT$110,573-$110,573

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$751,359
Program Service Revenue
$1,585,136
Investment Income
$28,839
Other Revenue
$963,394
All Other Contributions
$751,359
Change in Net Assets
$259,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,328,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,893,420
Total Revenue per Audited Statements
$10,222,148
Total Revenue per Form 990
$3,328,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,712
Salaries, Compensation, and Employee Benefits$1,087,553
Grants and Similar Amounts Paid$475,050
Total Fundraising Expense$35,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,558$370,146$5,145$778,849
Grants to Domestic Individuals$475,050--$475,050
Current Officers, Directors, Trustees, and Key Employees$121,804$97,443$24,361$243,608
Royalties$130,000--$130,000
Office Expenses$69,508$40,099-$109,607
Insurance$43,810$62,098-$105,908
Payroll Taxes$33,352$30,571$1,173$65,096
Travel$28,149$35,405-$63,554
All Other Expenses$33,622$14,975$5,000$53,597
Conferences and Meetings$38,216--$38,216
Other Expenses$38,130--$38,130
Fees for Services Accounting-$15,183-$15,183
Depreciation Depletion$6,078$4,847-$10,925
Fees for Services Other-$6,210-$6,210
Occupancy-$2,400-$2,400
Advertising$1,763--$1,763
Total Functional Expenses$2,354,259$679,377$35,679$3,069,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,962,735
Expenses Not Reported on Form 990$6,893,420
Expenses per Audited Statements$3,069,315
Total Expenses per Form 990$3,069,315
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
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
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Grimes
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
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 6,893,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 6,893,420.”

Raw XML AppendixShowing 400 of 546 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/LandBldgEquipBasisNetGrp/EOYAmt028366
IRS990/LandBldgEquipCostOrOtherBssAmt077252
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0869
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0869
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/NetAssetsOrFundBalancesBOYAmt03459965
IRS990/NetAssetsOrFundBalancesEOYAmt03719378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0962525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0962525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040099
IRS990/OfficeExpensesGrp/ProgramServicesAmt069508
IRS990/OfficeExpensesGrp/TotalAmt0109607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL TOURNAMENT
IRS990/OtherExpensesGrp/Desc1ARCHERY EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORLD TOURNAMENT
IRS990/OtherExpensesGrp/Desc3STATE NASP TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0533975
IRS990/OtherExpensesGrp/ProgramServicesAmt1335485
IRS990/OtherExpensesGrp/ProgramServicesAmt261759
IRS990/OtherExpensesGrp/ProgramServicesAmt338130
IRS990/OtherExpensesGrp/TotalAmt0533975
IRS990/OtherExpensesGrp/TotalAmt1335485
IRS990/OtherExpensesGrp/TotalAmt261759
IRS990/OtherExpensesGrp/TotalAmt338130
IRS990/OtherRevenueTotalAmt0869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030571
IRS990/PayrollTaxesGrp/ProgramServicesAmt033352
IRS990/PayrollTaxesGrp/TotalAmt065096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105875
IRS990/PrincipalOfficerNm0ROY GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, REGISTRATION, AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451050
IRS990/PYInvestmentIncomeAmt09325
IRS990/PYOtherExpensesAmt01952211
IRS990/PYOtherRevenueAmt0962035
IRS990/PYProgramServiceRevenueAmt02139522
IRS990/PYRevenuesLessExpensesAmt0526321
IRS990/PYSalariesCompEmpBnftPaidAmt01086231
IRS990/PYTotalExpensesAmt03489492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04015813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02547661
IRS990/RoyaltiesGrp/ProgramServicesAmt0130000
IRS990/RoyaltiesGrp/TotalAmt0130000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03893662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09441081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09720506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09208182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09614684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046553674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049741
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt050156593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0290743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010192440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010625437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09948006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010499682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09181771
IRS990ScheduleA/Total509Grp/TotalAmt050447336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010221279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010634763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09952872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010503552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09184611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050497077
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/BookValueAmt028366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077252
IRS990ScheduleD/ExpensesNotReportedAmt06893420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03069315
IRS990ScheduleD/OtherExpensesIncludedAmt06893420
IRS990ScheduleD/OtherRevenueAmt06893420
IRS990ScheduleD/RevenueNotReportedAmt06893420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03328728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,893,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,893,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028366
IRS990ScheduleD/TotalExpensesPerForm990Amt03069315
IRS990ScheduleD/TotalRevenuePerForm990Amt03328728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010222148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09962735
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0475050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0485
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843,464
Liabilities
$2,124,086
Net assets
$3,719,378
Revenue
$3,328,728
Expenses
$3,069,315
Net income
$259,413
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
2019Detailed filing. Detailed filing data is available for this year.$5.84$2.12$3.72$3.33$3.07$0.26
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