Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2021 • EIN 20-1112663

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$216,301

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,173,627

Up $722,618 (+13%) from 2020

Net Assets

Up

$4,098,323

Up $605,532 (+17%) from 2020

Liabilities

Up

$2,075,304

Up $117,086 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$2,150,682

Up $151,716 (+7.6%) from 2020

Expenses

Down

$2,040,278

Down $185,275 (-8.3%) from 2020

Net Income

Up

$110,404

Up $336,991 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$6,173,627
Liabilities$2,075,304
Net Assets$4,098,323
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$2,150,682
Expenses$2,040,278
Net Income$110,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$8,550,693
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$3,196,056▲ $600,026
Savings and Temporary Cash Investments$1,538,248$1,558,337▲ $20,089
Accounts Receivable$422,574$788,127▲ $365,553
Cash and Non-Interest-Bearing Accounts$695,641$374,449▼ $321,192
Pledges and Grants Receivable$10,000$99,000▲ $89,000
Prepaid Expenses and Deferred Charges$70,875$83,875▲ $13,000
Inventories for Sale or Use$93,261$60,386▼ $32,875
Land, Buildings, and Equipment, Net$24,380$13,397▼ $10,983
Total Assets$5,451,009$6,173,627▲ $722,618
Liabilities
Grants Payable$1,205,510$1,203,380▼ $2,130
Accounts Payable and Accrued Expenses$590,663$871,924▲ $281,261
Other Liabilities$162,045$0▼ $162,045
Total Liabilities$1,958,218$2,075,304▲ $117,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,429,594$4,035,626▲ $606,032
Net Assets With Donor Restrictions$63,197$62,697▼ $500
Total Net Assets Fund Balance$3,492,791$4,098,323▲ $605,532
Total Liabilities and Net Assets / Fund Balance$5,451,009$6,173,627▲ $722,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,397$53,165$66,562
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GrimesPresident (thru March 2021)FT$203,671$12,630$216,301
Thomas FloydNasp PresidentFT$137,862-$137,862
PATRICK O'CONNELLDirector of ItFT$124,149-$124,149
Michelle HuibregtseDirector of FinanceFT$110,409$12,997$123,406

Board Members and Trustees

NameTitle
Kevin StayBoard President
Jeff RawlinsonDirector
Ken WatkinsDirector
Tim BeckDirector
Joel ZimmerSecretary
Walt LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,360
Program Service Revenue
$582,220
Investment Income
$125,303
Other Revenue
$679,799
All Other Contributions
$439,270
Change in Net Assets
$110,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,415,320
Revenue Not Reported on Financial Statements
$-5,264,638
Revenue Not Reported on Form 990
$495,128
Other Revenue Adjustments
$-5,279,074
Total Revenue per Audited Statements
$7,910,448
Total Revenue per Form 990
$2,150,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,232
Other Expenses$838,746
Grants and Similar Amounts Paid$187,300
Total Fundraising Expense$36,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,936$312,932$4,209$637,077
Current Officers, Directors, Trustees, and Key Employees$135,238$108,190$27,047$270,475
Grants to Domestic Individuals$187,300--$187,300
Royalties$120,000--$120,000
Insurance$45,010$66,655-$111,665
Office Expenses$51,081$37,895-$88,976
All Other Expenses$49,012$15,314$4,225$68,551
Payroll Taxes$29,746$28,219$1,351$59,316
Comp Disqual Persons$47,364--$47,364
Fees for Services Other-$24,716-$24,716
Fees for Services Accounting-$16,270-$16,270
Fees for Services Management-$14,500-$14,500
Fees for Service Investment Mgmnt Fees-$14,436-$14,436
Travel$4,251$10,116-$14,367
Other Expenses$13,651--$13,651
Depreciation Depletion$4,109$3,549-$7,658
Fees for Services Legal-$2,630-$2,630
Occupancy-$2,400-$2,400
Conferences and Meetings$1,036--$1,036
Total Functional Expenses$1,345,624$657,822$36,832$2,040,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,304,916
Expenses Not Reported on Form 990$5,279,074
Total Expenses per Form 990$2,040,278
Expenses per Audited Statements$2,025,842
Expenses Not Reported on Financial Statements$14,436
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
-Walt Larson (board Member) Is Majority Owner and PresidentPayment for Website RebuildNo$29,904
Patty GrimesOFFICER'S SPOUSECompensationNo$17,460
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
Yes
Business relationship with family members
Yes
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 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
Tommy Floyd
Title
President
Phone
9205236040
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Floyd
Formed
2004
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b -5,279,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 5,279,074.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt0PRESIDENT (THRU MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1NASP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066655
IRS990/InsuranceGrp/ProgramServicesAmt045010
IRS990/InsuranceGrp/TotalAmt0111665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060386
IRS990/InvestmentIncomeGrp/ExclusionAmt093234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02596030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03196056
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013397
IRS990/LandBldgEquipCostOrOtherBssAmt066562
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01120937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03492791
IRS990/NetAssetsOrFundBalancesEOYAmt04098323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0679799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0679799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0495128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03429594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04035626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037895
IRS990/OfficeExpensesGrp/ProgramServicesAmt051081
IRS990/OfficeExpensesGrp/TotalAmt088976
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/ProgramServicesAmt0202216
IRS990/OtherExpensesGrp/ProgramServicesAmt198963
IRS990/OtherExpensesGrp/ProgramServicesAmt236711
IRS990/OtherExpensesGrp/ProgramServicesAmt313651
IRS990/OtherExpensesGrp/TotalAmt0202216
IRS990/OtherExpensesGrp/TotalAmt198963
IRS990/OtherExpensesGrp/TotalAmt236711
IRS990/OtherExpensesGrp/TotalAmt313651
IRS990/OtherLiabilitiesGrp/BOYAmt0162045
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028219
IRS990/PayrollTaxesGrp/ProgramServicesAmt029746
IRS990/PayrollTaxesGrp/TotalAmt059316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083875
IRS990/PrincipalOfficerNm0TOMMY FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION, REGISTRATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124905
IRS990/PYOtherExpensesAmt01232900
IRS990/PYOtherRevenueAmt0856710
IRS990/PYProgramServiceRevenueAmt0507286
IRS990/PYRevenuesLessExpensesAmt0-226587
IRS990/PYSalariesCompEmpBnftPaidAmt0992653
IRS990/PYTotalExpensesAmt02225553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01262019
IRS990/RoyaltiesGrp/ProgramServicesAmt0120000
IRS990/RoyaltiesGrp/TotalAmt0120000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01558337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06541093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07360483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09441081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09720506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09208182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042271345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261170
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt045968371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07304453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07870694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010193309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010643437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09956478
IRS990ScheduleA/Total509Grp/TotalAmt045968371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07397687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07995599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010222148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010652763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09961344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046229541
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/BookValueAmt013397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066562
IRS990ScheduleD/ExpensesNotReportedAmt05279074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014436
IRS990ScheduleD/ExpensesSubtotalAmt02025842
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014436
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014436
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0495128
IRS990ScheduleD/OtherExpensesIncludedAmt05279074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5279074
IRS990ScheduleD/RevenueNotReportedAmt0495128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5264638
IRS990ScheduleD/RevenueSubtotalAmt07415320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -5,279,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 5,279,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013397
IRS990ScheduleD/TotalExpensesPerForm990Amt02040278
IRS990ScheduleD/TotalRevenuePerForm990Amt02150682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07910448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07304916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER FOR A SCHOLARSHIP TO BE PAID OUT, THE RECIPIENT SUBMITS A SCHOLARSHIP PAYOUT REQUEST. THE CHECK IS PAYABLE TO THE COLLEGE AND MAILED TO THE STUDENT.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,173,627
Liabilities
$2,075,304
Net assets
$4,098,323
Revenue
$2,150,682
Expenses
$2,040,278
Net income
$110,404
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
2021Detailed filing. Detailed filing data is available for this year.$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