Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2024 • EIN 20-1112663

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$211,570

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,532,715

Up $1,408,544 (+15%) from 2023

Net Assets

Up

$7,899,998

Up $1,553,489 (+24%) from 2023

Liabilities

Down

$2,632,717

Down $144,945 (-5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$5,139,675

Up $682,685 (+15%) from 2023

Expenses

Up

$3,511,472

Up $624,717 (+22%) from 2023

Net Income

Up

$1,628,203

Up $57,968 (+3.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$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: $6,346,5092023Assets 2024: $10,532,715Liabilities 2024: $2,632,717Net Assets 2024: $7,899,9982024

Highlighted filing

2024

Assets$10,532,715
Liabilities$2,632,717
Net Assets$7,899,998
Open 2024 Filing

Operations Trend

Revenue Growth64th 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: $1,570,2352023Revenue 2024: $5,139,675Expenses 2024: $3,511,472Net Income 2024: $1,628,2032024

Highlighted filing

2024

Revenue$5,139,675
Expenses$3,511,472
Net Income$1,628,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$16,293,529
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,037,233$4,419,952▲ $1,382,719
Cash and Non-Interest-Bearing Accounts$2,982,315$2,823,859▼ $158,456
Savings and Temporary Cash Investments$1,979,442$2,042,638▲ $63,196
Accounts Receivable$857,496$1,032,366▲ $174,870
Inventories for Sale or Use$120,536$96,621▼ $23,915
Prepaid Expenses and Deferred Charges$64,750$72,375▲ $7,625
Pledges and Grants Receivable$68,250$35,000▼ $33,250
Land, Buildings, and Equipment, Net$14,149$9,904▼ $4,245
Total Assets$9,124,171$10,532,715▲ $1,408,544
Liabilities
Grants Payable$1,462,665$1,711,599▲ $248,934
Accounts Payable and Accrued Expenses$1,314,997$921,118▼ $393,879
Total Liabilities$2,777,662$2,632,717▼ $144,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,108,065$7,818,823▲ $1,710,758
Net Assets With Donor Restrictions$238,444$81,175▼ $157,269
Total Net Assets Fund Balance$6,346,509$7,899,998▲ $1,553,489
Total Liabilities and Net Assets / Fund Balance$9,124,171$10,532,715▲ $1,408,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,173$31,168$38,341
Other Land Buildings$2,731$19,841$22,572
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FloydPresidentFT$187,000$24,570$211,570
Michelle HuibregtseDirector of FinanceFT$106,935$50,792$157,727
PATRICK O'CONNELLDirector of ItFT$136,049$19,046$155,095

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Arch Morris QuarlesIt Services201 LEATHERWOOD LANE, Frankfort, KY 40601$164,012
Revenue and Support

Revenue Composition

Contributions and Grants
$937,050
Program Service Revenue
$2,116,569
Investment Income
$567,027
Other Revenue
$1,519,029
All Other Contributions
$836,063
Change in Net Assets
$1,628,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,629
Revenue Not Reported on Financial Statements
$20,046
Revenue Not Reported on Form 990
$9,834,191
Total Revenue per Audited Statements
$14,953,820
Total Revenue per Form 990
$5,139,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,370,929
Salaries, Compensation, and Employee Benefits$767,255
Grants and Similar Amounts Paid$373,288
Total Fundraising Expense$34,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$373,288--$373,288
Other Salaries and Wages$279,939$83,018-$362,957
Current Officers, Directors, Trustees, and Key Employees$19,599$297,631$29,399$346,629
All Other Expenses$98,397$90,571$2,700$191,668
Office Expenses$8,840$156,743-$165,583
Advertising-$133,570-$133,570
Royalties$117,000--$117,000
Insurance$36,618$34,679-$71,297
Other Expenses$61,607--$61,607
Payroll Taxes$21,020$24,274$1,917$47,211
Fees for Services Accounting-$40,489-$40,489
Travel$8,265$27,871-$36,136
Conferences and Meetings$32,261$778-$33,039
Fees for Service Investment Mgmnt Fees-$20,046-$20,046
Pension Plan Contributions$10,458--$10,458
Depreciation Depletion$2,558$3,092-$5,650
Occupancy-$3,300-$3,300
Fees for Services Management-$3,225-$3,225
Total Functional Expenses$2,558,169$919,287$34,016$3,511,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,400,331
Expenses Not Reported on Form 990$9,908,905
Total Expenses per Form 990$3,511,472
Expenses per Audited Statements$3,491,426
Expenses Not Reported on Financial Statements$20,046
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 Pr Campaign and Website MaintenanceNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

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

“Once we get the 990 draft, it will be emailed to the president and the board of directors. They are given a few days to look over it before we finalize it.”

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 sizes 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. The process described here was last completed in 2021.”

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 Programs
EIN
20-1112663
Phone
9205236040
Address
W4285 LAKE DRIVE, WALDO, WI 53093

Signing Officer

Name
Thomas Floyd
Title
President
Phone
9205236040
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Floyd
Formed
2004
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
2,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 566 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt034679
IRS990/InsuranceGrp/ProgramServicesAmt036618
IRS990/InsuranceGrp/TotalAmt071297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096621
IRS990/InvestmentIncomeGrp/ExclusionAmt0247685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03037233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04419952
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09904
IRS990/LandBldgEquipCostOrOtherBssAmt060913
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01480
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01243469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06346509
IRS990/NetAssetsOrFundBalancesEOYAmt07899998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0319342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0319342
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01519029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01519029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06108065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07818823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156743
IRS990/OfficeExpensesGrp/ProgramServicesAmt08840
IRS990/OfficeExpensesGrp/TotalAmt0165583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHERY EQUIPMENT
IRS990/OtherExpensesGrp/Desc1NATIONAL TOURNAMENT
IRS990/OtherExpensesGrp/Desc2WORLD TOURNAMENT
IRS990/OtherExpensesGrp/Desc3STATE NASP TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0694906
IRS990/OtherExpensesGrp/ProgramServicesAmt1656135
IRS990/OtherExpensesGrp/ProgramServicesAmt2137278
IRS990/OtherExpensesGrp/ProgramServicesAmt361607
IRS990/OtherExpensesGrp/TotalAmt0694906
IRS990/OtherExpensesGrp/TotalAmt1656135
IRS990/OtherExpensesGrp/TotalAmt2137278
IRS990/OtherExpensesGrp/TotalAmt361607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024274
IRS990/PayrollTaxesGrp/ProgramServicesAmt021020
IRS990/PayrollTaxesGrp/TotalAmt047211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010458
IRS990/PensionPlanContributionsGrp/TotalAmt010458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072375
IRS990/PrincipalOfficerNm0THOMAS FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION, REGISTRATION, AND OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312925
IRS990/PYInvestmentIncomeAmt0120493
IRS990/PYOtherExpensesAmt01801001
IRS990/PYOtherRevenueAmt01390330
IRS990/PYProgramServiceRevenueAmt01941771
IRS990/PYRevenuesLessExpensesAmt01570235
IRS990/PYSalariesCompEmpBnftPaidAmt0772829
IRS990/PYTotalExpensesAmt02886755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04456990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01628203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03635598
IRS990/RoyaltiesGrp/ProgramServicesAmt0117000
IRS990/RoyaltiesGrp/TotalAmt0117000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01979442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03753967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013544503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013067569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010890124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06541093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07360483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051403772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576846
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt053328503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0814538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01014844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01829382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0814538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01014844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01829382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014481553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013946702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011554483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07304453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07870694
IRS990ScheduleA/Total509Grp/TotalAmt055157885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014729238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014032639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011579568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07397687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07995599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055734731
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/BookValueAmt07173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038341
IRS990ScheduleD/ExpensesNotReportedAmt09908905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020046
IRS990ScheduleD/ExpensesSubtotalAmt03491426
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020046
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74714
IRS990ScheduleD/OtherExpensesIncludedAmt09908905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022572
IRS990ScheduleD/OtherRevenueAmt09908905
IRS990ScheduleD/RevenueNotReportedAmt09834191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020046
IRS990ScheduleD/RevenueSubtotalAmt05119629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09904
IRS990ScheduleD/TotalExpensesPerForm990Amt03511472
IRS990ScheduleD/TotalRevenuePerForm990Amt05139675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014953820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013400331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0373288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,532,715
Liabilities
$2,632,717
Net assets
$7,899,998
Revenue
$5,139,675
Expenses
$3,511,472
Net income
$1,628,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$2.63$7.90$5.14$3.51$1.63
2023Summary only. Only limited summary data is available for this year.$9.12$2.78$6.35$4.46$2.89$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$2.33$4.64$3.41$2.51$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.08$4.10$2.15$2.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.96$3.49$2.00$2.23$0.23
2019Summary only. Only limited summary data is available for this year.$5.84$2.12$3.72$3.33$3.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.91$3.46$4.02$3.49$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.56$2.93$3.21$3.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.38$2.75$3.61$2.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.07$2.09$2.53$2.18$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.74$2.27$1.89$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.70$1.36$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.01