Civic Intelligence

National Archery in the Shools Program Inc.

990 • Fiscal year 2025 • EIN 20-1112663

Jul 01, 2024 to Jun 30, 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

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$197,767

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,829,670

Up $2,705,499 (+30%) from 2023

Net Assets

Up

$8,982,770

Up $2,636,261 (+42%) from 2023

Liabilities

Up

$2,846,900

Up $69,238 (+2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$4,980,328

Up $523,338 (+12%) from 2023

Expenses

Up

$4,181,980

Up $1,295,225 (+45%) from 2023

Net Income

Down

$798,348

Down $771,887 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2025: $11,829,670Liabilities 2025: $2,846,900Net Assets 2025: $8,982,7702025

Highlighted filing

2025

Assets$11,829,670
Liabilities$2,846,900
Net Assets$8,982,770
Open 2025 Filing

Operations Trend

Revenue Growth26th 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 2025: $4,980,328Expenses 2025: $4,181,980Net Income 2025: $798,3482025

Highlighted filing

2025

Revenue$4,980,328
Expenses$4,181,980
Net Income$798,348
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$15,318,249
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$4,419,952$4,877,552▲ $457,600
Cash and Non-Interest-Bearing Accounts$2,823,859$4,018,883▲ $1,195,024
Savings and Temporary Cash Investments$2,042,638$2,148,420▲ $105,782
Accounts Receivable$1,032,366$503,255▼ $529,111
Inventories for Sale or Use$96,621$100,481▲ $3,860
Pledges and Grants Receivable$35,000$73,000▲ $38,000
Prepaid Expenses and Deferred Charges$72,375$70,500▼ $1,875
Land, Buildings, and Equipment, Net$9,904$37,579▲ $27,675
Total Assets$10,532,715$11,829,670▲ $1,296,955
Liabilities
Grants Payable$1,711,599$1,957,657▲ $246,058
Accounts Payable and Accrued Expenses$921,118$889,243▼ $31,875
Total Liabilities$2,632,717$2,846,900▲ $214,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,818,823$8,683,648▲ $864,825
Net Assets With Donor Restrictions$81,175$299,122▲ $217,947
Total Net Assets Fund Balance$7,899,998$8,982,770▲ $1,082,772
Total Liabilities and Net Assets / Fund Balance$10,532,715$11,829,670▲ $1,296,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,385$35,132$71,517
Other Land Buildings$1,194$21,378$22,572
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FloydPresidentFT$187,000$10,767$197,767
Michelle HuibregtseDirector of FinanceFT$110,381$43,664$154,045
PATRICK O'CONNELLDirector of ItFT$136,049$7,577$143,626

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$166,753
Revenue and Support

Revenue Composition

Contributions and Grants
$992,898
Program Service Revenue
$2,223,092
Investment Income
$348,036
Other Revenue
$1,416,302
All Other Contributions
$992,898
Change in Net Assets
$798,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,953,512
Revenue Not Reported on Financial Statements
$26,816
Revenue Not Reported on Form 990
$9,612,113
Total Revenue per Audited Statements
$14,565,625
Total Revenue per Form 990
$4,980,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,036
Salaries, Compensation, and Employee Benefits$953,934
Grants and Similar Amounts Paid$397,010
Total Fundraising Expense$31,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,836$213,752-$523,588
Grants to Domestic Individuals$397,010--$397,010
Current Officers, Directors, Trustees, and Key Employees$19,598$306,073$29,398$355,069
Advertising-$262,411-$262,411
Office Expenses$11,995$145,731-$157,726
Other Expenses$122,348$30,156-$152,504
Royalties$128,400--$128,400
Insurance$31,680$70,846-$102,526
Payroll Taxes$22,431$35,889$1,974$60,294
All Other Expenses$59,252--$59,252
Travel$14,250$31,190-$45,440
Fees for Services Accounting-$33,223-$33,223
Fees for Service Investment Mgmnt Fees-$26,816-$26,816
Pension Plan Contributions$14,983--$14,983
Fees for Services Legal-$6,820-$6,820
Depreciation Depletion$3,964$1,537-$5,501
Occupancy-$3,300-$3,300
Total Functional Expenses$2,982,864$1,167,744$31,372$4,181,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,482,853
Expenses Not Reported on Form 990$9,327,689
Total Expenses per Form 990$4,181,980
Expenses per Audited Statements$4,155,164
Expenses Not Reported on Financial Statements$26,816
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$256,000
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

“The draft of the 990 is emailed to the president and board of directors. They are giving a few days to look over the draft before finalization of the return occurs.”

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 a potential conflict, it is reported to the board. If the board determines that a conflict exists, then the board member is recused from voting. All deliberation and voting is documented in the meeting minutes.”

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
2026-03-18
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
9
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 541 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04877552
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037579
IRS990/LandBldgEquipCostOrOtherBssAmt094089
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01010232
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/NetAssetsOrFundBalancesBOYAmt07899998
IRS990/NetAssetsOrFundBalancesEOYAmt08982770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058049
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01416302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01416302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07818823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08683648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145731
IRS990/OfficeExpensesGrp/ProgramServicesAmt011995
IRS990/OfficeExpensesGrp/TotalAmt0157726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL TOURNAMENT
IRS990/OtherExpensesGrp/Desc1ARCHERY EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORLD TOURNAMENT
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030156
IRS990/OtherExpensesGrp/ProgramServicesAmt0915503
IRS990/OtherExpensesGrp/ProgramServicesAmt1734823
IRS990/OtherExpensesGrp/ProgramServicesAmt2196791
IRS990/OtherExpensesGrp/ProgramServicesAmt3122348
IRS990/OtherExpensesGrp/TotalAmt0915503
IRS990/OtherExpensesGrp/TotalAmt1734823
IRS990/OtherExpensesGrp/TotalAmt2196791
IRS990/OtherExpensesGrp/TotalAmt3152504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035889
IRS990/PayrollTaxesGrp/ProgramServicesAmt022431
IRS990/PayrollTaxesGrp/TotalAmt060294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014983
IRS990/PensionPlanContributionsGrp/TotalAmt014983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070500
IRS990/PrincipalOfficerNm0THOMAS FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION, REGISTRATION, AND OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02223092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02223092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373288
IRS990/PYInvestmentIncomeAmt0567027
IRS990/PYOtherExpensesAmt02370929
IRS990/PYOtherRevenueAmt01519029
IRS990/PYProgramServiceRevenueAmt02116569
IRS990/PYRevenuesLessExpensesAmt01628203
IRS990/PYSalariesCompEmpBnftPaidAmt0767255
IRS990/PYTotalExpensesAmt03511472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05139675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03639394
IRS990/RoyaltiesGrp/ProgramServicesAmt0128400
IRS990/RoyaltiesGrp/TotalAmt0128400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02042638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02148420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0992898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0879133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04236800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012967083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013544503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013067569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010890124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06541093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057010372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741928
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt058854103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0563687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0814538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01014844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02393069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0563687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0814538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01014844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02393069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013959981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014481553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013946702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011554483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07304453
IRS990ScheduleA/Total509Grp/TotalAmt061247172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014249968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014729238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014032639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011579568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07397687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061989100
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/BookValueAmt036385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071517
IRS990ScheduleD/ExpensesNotReportedAmt09327689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026816
IRS990ScheduleD/ExpensesSubtotalAmt04155164
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026816
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026816
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0284424
IRS990ScheduleD/OtherExpensesIncludedAmt09327689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022572
IRS990ScheduleD/OtherRevenueAmt09327689
IRS990ScheduleD/RevenueNotReportedAmt09612113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026816
IRS990ScheduleD/RevenueSubtotalAmt04953512
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/TotalBookValueLandBuildingsAmt037579
IRS990ScheduleD/TotalExpensesPerForm990Amt04181980
IRS990ScheduleD/TotalRevenuePerForm990Amt04980328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014565625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013482853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0397010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,829,670
Liabilities
$2,846,900
Net assets
$8,982,770
Revenue
$4,980,328
Expenses
$4,181,980
Net income
$798,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$2.85$8.98$4.98$4.18$0.80
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