Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2020 • EIN 20-1112663

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

67th percentile

0.36x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$246,357

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,451,009

Down $392,455 (-6.7%) from 2019

Net Assets

Down

$3,492,791

Down $226,587 (-6.1%) from 2019

Liabilities

Down

$1,958,218

Down $165,868 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$1,998,966

Down $1,329,762 (-40%) from 2019

Expenses

Down

$2,225,553

Down $843,762 (-27%) from 2019

Net Income

Down

-$226,587

Down $486,000 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$5,451,009
Liabilities$1,958,218
Net Assets$3,492,791
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,998,966
Expenses$2,225,553
Net Income-$226,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$7,995,599
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,596,030-
Savings and Temporary Cash Investments$1,647,641$1,538,248▼ $109,393
Cash and Non-Interest-Bearing Accounts$3,131,480$695,641▼ $2,435,839
Accounts Receivable$775,495$422,574▼ $352,921
Inventories for Sale or Use$54,087$93,261▲ $39,174
Prepaid Expenses and Deferred Charges$105,875$70,875▼ $35,000
Land, Buildings, and Equipment, Net$28,366$24,380▼ $3,986
Pledges and Grants Receivable$100,520$10,000▼ $90,520
Total Assets$5,843,464$5,451,009▼ $392,455
Liabilities
Grants Payable$1,330,629$1,205,510▼ $125,119
Accounts Payable and Accrued Expenses$793,457$590,663▼ $202,794
Other Liabilities$0$162,045▲ $162,045
Total Liabilities$2,124,086$1,958,218▼ $165,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,626,728$3,429,594▼ $197,134
Net Assets With Donor Restrictions$92,650$63,197▼ $29,453
Total Net Assets Fund Balance$3,719,378$3,492,791▼ $226,587
Total Liabilities and Net Assets / Fund Balance$5,843,464$5,451,009▼ $392,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,935$51,934$71,869
Buildings$4,445$4,445$8,890
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GrimesPresidentFT$169,565$76,792$246,357
Thomas FloydVice-presidentFT$137,862$14,666$152,528
PATRICK O'CONNELLDirector of ItFT$138,815-$138,815
Michelle HuibregtseDirector of FinanceFT$126,306$12,395$138,701
Kevin DixonProject DirectorFT$105,921$11,742$117,663

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
$510,065
Program Service Revenue
$507,286
Investment Income
$124,905
Other Revenue
$856,710
All Other Contributions
$510,065
Change in Net Assets
$-226,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,995,599
Revenue Not Reported on Financial Statements
$-5,996,633
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,996,633
Total Revenue per Audited Statements
$7,995,599
Total Revenue per Form 990
$1,998,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,900
Salaries, Compensation, and Employee Benefits$992,653
Total Fundraising Expense$32,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,650$342,100$4,577$717,327
Current Officers, Directors, Trustees, and Key Employees$108,476$86,780$21,695$216,951
All Other Expenses$126,782$5,890$5,500$138,172
Insurance$52,093$72,357-$124,450
Royalties$120,000--$120,000
Office Expenses$68,840$41,878-$110,718
Payroll Taxes$29,418$27,987$970$58,375
Other Expenses$32,114--$32,114
Travel$14,849$15,553-$30,402
Conferences and Meetings$29,130--$29,130
Fees for Services Management-$24,500-$24,500
Advertising$17,512$3,000-$20,512
Fees for Services Accounting-$16,269-$16,269
Depreciation Depletion$5,600$5,532-$11,132
Occupancy-$2,400-$2,400
Total Functional Expenses$1,548,565$644,246$32,742$2,225,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,222,186
Expenses Not Reported on Form 990$5,996,633
Expenses per Audited Statements$2,225,553
Total Expenses per Form 990$2,225,553
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patty GrimesOFFICER'S SPOUSECompensationNo$18,000
-Walt Larson (board Member) Is Majority Owner and PresidentPayment for Website RebuildNo$14,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$162,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to reviewing board members prior to submission to the internal revenue service.”

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

“Board members are asked to review the conflict of interest policy on an annual basis. If there is an interested member they are to report it to the board, if the board determines that a conflict exists then the board member is recused from voting.”

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
2021-04-19
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
6

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b -5,996,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 5,996,633.”

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/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt0124450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093261
IRS990/InvestmentIncomeGrp/ExclusionAmt0124905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02596030
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024380
IRS990/LandBldgEquipCostOrOtherBssAmt080759
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0146
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0146
IRS990/MissionDesc0THE NATIONAL THE 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/NetAssetsOrFundBalancesBOYAmt03719378
IRS990/NetAssetsOrFundBalancesEOYAmt03492791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0856564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0856564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03626728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03429594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041878
IRS990/OfficeExpensesGrp/ProgramServicesAmt068840
IRS990/OfficeExpensesGrp/TotalAmt0110718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHERY EQUIPMENT
IRS990/OtherExpensesGrp/Desc1WORLD TOURNAMENT
IRS990/OtherExpensesGrp/Desc2NATIONAL TOURNAMENT
IRS990/OtherExpensesGrp/Desc3STATE NASP TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0323440
IRS990/OtherExpensesGrp/ProgramServicesAmt1163424
IRS990/OtherExpensesGrp/ProgramServicesAmt286237
IRS990/OtherExpensesGrp/ProgramServicesAmt332114
IRS990/OtherExpensesGrp/TotalAmt0323440
IRS990/OtherExpensesGrp/TotalAmt1163424
IRS990/OtherExpensesGrp/TotalAmt286237
IRS990/OtherExpensesGrp/TotalAmt332114
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0162045
IRS990/OtherRevenueTotalAmt0146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027987
IRS990/PayrollTaxesGrp/ProgramServicesAmt029418
IRS990/PayrollTaxesGrp/TotalAmt058375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070875
IRS990/PrincipalOfficerNm0ROY GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION, REGISTRATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475050
IRS990/PYInvestmentIncomeAmt028839
IRS990/PYOtherExpensesAmt01506712
IRS990/PYOtherRevenueAmt0963394
IRS990/PYProgramServiceRevenueAmt01585136
IRS990/PYRevenuesLessExpensesAmt0259413
IRS990/PYSalariesCompEmpBnftPaidAmt01087553
IRS990/PYTotalExpensesAmt03069315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03328728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01363850
IRS990/RoyaltiesGrp/ProgramServicesAmt0120000
IRS990/RoyaltiesGrp/TotalAmt0120000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0884998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03791177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07360483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09441081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09720506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09208182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09614684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045344936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171806
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt049163600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07870694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010193309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010643437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09956478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010499682
IRS990ScheduleA/Total509Grp/TotalAmt049163600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07995599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010222148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010652763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09961344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010503552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049335406
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/BookValueAmt04445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08890
IRS990ScheduleD/EquipmentGrp/BookValueAmt019935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071869
IRS990ScheduleD/ExpensesNotReportedAmt05996633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02225553
IRS990ScheduleD/OtherExpensesIncludedAmt05996633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5996633
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5996633
IRS990ScheduleD/RevenueSubtotalAmt07995599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -5,996,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 5,996,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024380
IRS990ScheduleD/TotalExpensesPerForm990Amt02225553
IRS990ScheduleD/TotalLiabilityAmt0162045
IRS990ScheduleD/TotalRevenuePerForm990Amt01998966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07995599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08222186
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,451,009
Liabilities
$1,958,218
Net assets
$3,492,791
Revenue
$1,998,966
Expenses
$2,225,553
Net income
-$226,587
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
2020Detailed filing. Detailed filing data is available for this year.$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