Civic Intelligence

Operation Second Chance Inc.

990 • Fiscal year 2021 • EIN 20-2624345

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profilewww.operationsecondchance.org
20251 Century Blvd Suite 130Germantown, MD 20874

(301) 938-2834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$98,832

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,020,759

Up $1,553,603 (+28%) from 2020

Net Assets

Up

$6,370,581

Up $1,705,230 (+37%) from 2020

Liabilities

Down

$650,178

Down $151,627 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$3,170,409

Up $1,045,498 (+49%) from 2020

Expenses

Up

$1,523,150

Up $363,121 (+31%) from 2020

Net Income

Up

$1,647,259

Up $682,377 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $635,606Liabilities 2011: $2,665Net Assets 2011: $632,9412011Assets 2012: $742,010Liabilities 2012: $0Net Assets 2012: $742,0102012Assets 2013: $857,232Liabilities 2013: $1,600Net Assets 2013: $855,6322013Assets 2014: $1,110,372Liabilities 2014: $4,500Net Assets 2014: $1,105,8722014Assets 2015: $1,564,121Liabilities 2015: $2,602Net Assets 2015: $1,561,5192015Assets 2016: $1,668,569Liabilities 2016: $3,620Net Assets 2016: $1,664,9492016Assets 2017: $2,077,833Liabilities 2017: $4,205Net Assets 2017: $2,073,6282017Assets 2018: $2,011,346Liabilities 2018: $1,294Net Assets 2018: $2,010,0522018Assets 2019: $3,687,727Liabilities 2019: $19,478Net Assets 2019: $3,668,2492019Assets 2020: $5,467,156Liabilities 2020: $801,805Net Assets 2020: $4,665,3512020Assets 2021: $7,020,759Liabilities 2021: $650,178Net Assets 2021: $6,370,5812021Assets 2022: $7,139,777Liabilities 2022: $505,130Net Assets 2022: $6,634,6472022Assets 2023: $7,784,744Liabilities 2023: $360,212Net Assets 2023: $7,424,5322023

Highlighted filing

2021

Assets$7,020,759
Liabilities$650,178
Net Assets$6,370,581
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $642,280Expenses 2011: $508,079Net Income 2011: $134,2012011Revenue 2012: $813,161Expenses 2012: $704,092Net Income 2012: $109,0692012Revenue 2013: $934,811Expenses 2013: $821,189Net Income 2013: $113,6222013Revenue 2014: $1,187,184Expenses 2014: $936,944Net Income 2014: $250,2402014Revenue 2015: $1,484,023Expenses 2015: $1,028,376Net Income 2015: $455,6472015Revenue 2016: $1,192,139Expenses 2016: $1,091,353Net Income 2016: $100,7862016Revenue 2017: $1,520,533Expenses 2017: $1,112,969Net Income 2017: $407,5642017Revenue 2018: $1,453,562Expenses 2018: $1,481,454Net Income 2018: -$27,8922018Revenue 2019: $3,189,430Expenses 2019: $1,599,001Net Income 2019: $1,590,4292019Revenue 2020: $2,124,911Expenses 2020: $1,160,029Net Income 2020: $964,8822020Revenue 2021: $3,170,409Expenses 2021: $1,523,150Net Income 2021: $1,647,2592021Revenue 2022: $2,107,891Expenses 2022: $1,627,034Net Income 2022: $480,8572022Revenue 2023: $2,230,698Expenses 2023: $1,537,151Net Income 2023: $693,5472023

Highlighted filing

2021

Revenue$3,170,409
Expenses$1,523,150
Net Income$1,647,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,390,599
Mission and Program Overview

Mission

We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,516,932$3,092,160▲ $575,228
Cash and Non-Interest-Bearing Accounts$1,228,580$2,425,914▲ $1,197,334
Investments in Publicly Traded Securities$1,350,321$1,498,092▲ $147,771
Savings and Temporary Cash Investments$370,867--
Prepaid Expenses and Deferred Charges-$4,160-
Accounts Receivable$456$433▼ $23
Total Assets$5,467,156$7,020,759▲ $1,553,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,385$632,465▼ $155,920
Accounts Payable and Accrued Expenses$13,420$17,713▲ $4,293
Total Liabilities$801,805$650,178▼ $151,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,635,351$6,370,581▲ $1,735,230
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$4,665,351$6,370,581▲ $1,705,230
Total Liabilities and Net Assets / Fund Balance$5,467,156$7,020,759▲ $1,553,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,459$82,082$2,531,541
Land$433,800-$433,800
Equipment$206,731$89,468$296,199
Leasehold Improvements$2,170$6,810$8,980
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy McGrewPresidentFT$98,832$98,832

Board Members and Trustees

NameTitle
Robert LarsonVice President
Andrew LourakeDirector
Benjamin KniselyDirector
Clark WagnerDirector
Deane ShureDirector
Diane MoralesDirector
Luke MurphyDirector
Pete HinzDriector
Tim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,368
Program Service Revenue
$0
Investment Income
$82,041
Other Revenue
$0
All Other Contributions
$3,088,368
Change in Net Assets
$1,647,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table13$75,374
Other Non Cash Contri Table2$500
Total Noncash Contributions15$75,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,154,902
Revenue Not Reported on Financial Statements
$15,507
Revenue Not Reported on Form 990
$155,953
Total Revenue per Audited Statements
$3,310,855
Total Revenue per Form 990
$3,170,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,359
Salaries, Compensation, and Employee Benefits$191,791
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$11,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,499$1,249-$123,748
Current Officers, Directors, Trustees, and Key Employees$94,500$10,500-$105,000
Other Salaries and Wages$53,297$5,000-$58,297
Interest$42,733--$42,733
Fees for Services Accounting$2,161$26,710-$28,871
Grants to Domestic Individuals$25,000--$25,000
All Other Expenses$12,869$2,941$6,627$22,437
Payroll Taxes$17,062$4,215-$21,277
Insurance$17,396--$17,396
Other Expenses$10,858$36,000-$10,858
Information Technology$9,998--$9,998
Other Employee Benefits$5,787$1,430-$7,217
Fees for Services Other-$1,743$5,230$6,973
Travel$2,639--$2,639
Office Expenses-$1,677-$1,677
Fees for Services Legal-$600-$600
Total Functional Expenses$1,419,228$92,065$11,857$1,523,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,605,625
Expenses per Audited Statements$1,523,150
Total Expenses per Form 990$1,523,150
Expenses Not Reported on Form 990$82,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governing body meeting documentation Part VI line 8A

“Minutes are taken of all board meetings.”

Form 990 governing body review Part VI line 11

“Management reviewed a draft of the form 990 before it was finalized.”

Conflict of interest policy compliance Part VI line 12C

“Each director and key employee is required to review and sign the Conflict of Interest policy on an annual basis. Due to the nature of the work performed by the Organization, conflicts of interest cannot be allowed by directors and key employees and when they are identified they are addressed, resolved and eliminated.”

CEO executive director top management comp Part VI line 15A

“The Board reviews all executive compensation including comparability data from the Association of Fundraising Professionals, Guidestar and other sources. Performance is also reviewed in the consideration of wage adjustments.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews the compensation of all officers and key employees, however, there were no other key employees - so this would not be applicable.”

Form 990 availability to public Part VI line 18

“Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.”

Governing documents etc available to public Part VI line 19

“Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Operation Second Chance Inc
EIN
20-2624345
Address
20251 Century Blvd Suite 130, Germantown, MD 20874

Signing Officer

Name
Cindy McGrew
Title
President
Phone
3019382834
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy McGrew
Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
240

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy A Bechanan
Phone
3018693747
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Ride Allegheny fund raising program was separated from Operation Second Chance in 2021 into a separate organization that managed and held this fund raising program on behalf of Operation Second Chance and contributed the income that was raised by the program to Operation Second Chance. This eliminated the programs fund raising expenses from the direct financial activities of Operation Second Chance.”

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IRS990/Desc0Providing emergency financial assistance to our nations Veterans, that are wounded, injured or ill, in the form of rent and mortgage payments to prevent homelessness and evictions. Utility payments, flights and lodging so family members can be together during recovery. Assistance requests must come through verified caseworkers or V.A. representations, and OSC is able to provide a rapid response to our Veterans needs within 24-48 hours, making payments directly to their creditors.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces
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IRS990/NetAssetsOrFundBalancesEOYAmt06370581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037325
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/TotalAmt01677
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07217
IRS990/OtherExpensesGrp/Desc0General morale
IRS990/OtherExpensesGrp/Desc1Assistance to individuals
IRS990/OtherExpensesGrp/Desc2Heroes Ridge
IRS990/OtherExpensesGrp/Desc3Community awareness
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt0162299
IRS990/OtherExpensesGrp/ProgramServicesAmt1590206
IRS990/OtherExpensesGrp/ProgramServicesAmt2249924
IRS990/OtherExpensesGrp/ProgramServicesAmt310858
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IRS990/OtherExpensesGrp/TotalAmt1626206
IRS990/OtherExpensesGrp/TotalAmt2249924
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04215
IRS990/PayrollTaxesGrp/ProgramServicesAmt017062
IRS990/PayrollTaxesGrp/TotalAmt021277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04160
IRS990/PrincipalOfficerNm0Cindy McGrew
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heroes Ridge - Situated at the top of a mountain, Heroes Ridge offers rest and relaxation for wounded, injured and ill Veterans. The property consists of 275 acres, offering 4 cabins, a dining hall, recreation center, fitness center, pool, horses, ATVs and miles of trails for hiking, horseback riding and ATV rides. The property, located close to Gettysburg is rich with history of the Civil War, and offers Veterans a chance to thrive post war and get back to many of their roots.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346271
IRS990/ProgSrvcAccomActy3Grp/Desc0Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include providing meals, cookouts, trips to the movies and a multitude of healing retreats all aimed at engaging the veterans to get back to doing the things that they loved before their injuries. Emphasis is placed on outdoor sporting activites such as adaptive skiing, horseback riding, white water rafting and fishing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operation Giving Back Program - Interns are mentored through employment with the organization. Qualified individuals serving as interns must be wounded, injured or ill veterans or their spouses. The program includes allowing the interns to focus on improving the well-being of caregivers with dinners, safety and educational classes, and other appropriate events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Scholarship program - Scholarships are awarded to applicants that are wounded, injured or ill veterans or their direct dependents using an application process that attempts to select and award the most deserving individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt057299
IRS990/PYOtherExpensesAmt0903493
IRS990/PYOtherRevenueAmt0-3684
IRS990/PYRevenuesLessExpensesAmt0964882
IRS990/PYSalariesCompEmpBnftPaidAmt0221536
IRS990/PYTotalExpensesAmt01160029
IRS990/PYTotalRevenueAmt02124911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01647259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370867
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01286606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02526732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08547216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0684457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0592168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0595211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0568421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02440257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223932
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02964489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01971063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03118900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01507841
IRS990ScheduleA/Total509Grp/TotalAmt010987473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03046530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02028362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03162418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01520533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011211405
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02449459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531541
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082475
IRS990ScheduleD/DonatedServicesUseFcltsAmt082475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089468
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IRS990ScheduleD/LandGrp/BookValueAmt0433800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073478
IRS990ScheduleD/RevenueNotReportedAmt0155953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015507
IRS990ScheduleD/RevenueSubtotalAmt03154902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03092160
IRS990ScheduleD/TotalExpensesPerForm990Amt01523150
IRS990ScheduleD/TotalRevenuePerForm990Amt03170409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03310855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605625
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization is able to control the use of scholarship funds by distributing them to the College the student elects to attend thereby ensuring that the funds are used as intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Personal property
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075374
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,020,759
Liabilities
$650,178
Net assets
$6,370,581
Revenue
$3,170,409
Expenses
$1,523,150
Net income
$1,647,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.42$2.23$1.54$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.51$6.63$2.11$1.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.65$6.37$3.17$1.52$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.80$4.67$2.12$1.16$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$3.19$1.60$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.45$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$1.52$1.11$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.48$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.64$0.51$0.13
Peer Organizations

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