Civic Intelligence

Texas Wounded Warriors

990 • Fiscal year 2020 • EIN 27-3329686

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 01, 2020

Organization ProfileWWW.TXWOUNDEDWARRIOR.COM
4301 Fillbrook LaneTyler, TX 75707

(903) 565-0335

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$879,279

Up $95,189 (+12%) from 2019

Net Assets

Up

$878,422

Up $95,189 (+12%) from 2019

Liabilities

Flat

$857

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$312,335

Down $201,599 (-39%) from 2019

Expenses

Down

$217,146

Down $180,489 (-45%) from 2019

Net Income

Down

$95,189

Down $21,110 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $40,997Liabilities 2013: $416Net Assets 2013: $40,5812013Assets 2014: $112,254Liabilities 2014: $618Net Assets 2014: $111,6362014Assets 2015: $181,652Liabilities 2015: $832Net Assets 2015: $180,8202015Assets 2016: $633,405Liabilities 2016: $1,254Net Assets 2016: $632,1512016Assets 2017: $705,400Liabilities 2017: $984Net Assets 2017: $704,4162017Assets 2018: $667,917Liabilities 2018: $983Net Assets 2018: $666,9342018Assets 2019: $784,090Liabilities 2019: $857Net Assets 2019: $783,2332019Assets 2020: $879,279Liabilities 2020: $857Net Assets 2020: $878,4222020Assets 2021: $1,069,512Liabilities 2021: $1,539Net Assets 2021: $1,067,9732021Assets 2022: $1,109,310Liabilities 2022: $36,235Net Assets 2022: $1,073,0752022Assets 2023: $1,331,856Liabilities 2023: $23,072Net Assets 2023: $1,308,7842023Assets 2024: $1,576,559Liabilities 2024: $9,471Net Assets 2024: $1,567,0882024Assets 2025: $2,008,978Liabilities 2025: $32,383Net Assets 2025: $1,976,5952025

Highlighted filing

2020

Assets$879,279
Liabilities$857
Net Assets$878,422
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $136,3302013Revenue 2014: $247,791Expenses 2014: $176,737Net Income 2014: $71,0542014Revenue 2015: $294,396Expenses 2015: $225,212Net Income 2015: $69,1842015Revenue 2016: $691,283Expenses 2016: $239,952Net Income 2016: $451,3312016Revenue 2017: $383,236Expenses 2017: $310,971Net Income 2017: $72,2652017Revenue 2018: $264,510Expenses 2018: $301,992Net Income 2018: -$37,4822018Revenue 2019: $513,934Expenses 2019: $397,635Net Income 2019: $116,2992019Revenue 2020: $312,335Expenses 2020: $217,146Net Income 2020: $95,1892020Revenue 2021: $471,097Expenses 2021: $281,546Net Income 2021: $189,5512021Revenue 2022: $359,802Expenses 2022: $354,700Net Income 2022: $5,1022022Revenue 2023: $650,720Expenses 2023: $415,011Net Income 2023: $235,7092023Revenue 2024: $835,611Expenses 2024: $575,207Net Income 2024: $260,4042024Revenue 2025: $961,631Expenses 2025: $552,124Net Income 2025: $409,5072025

Highlighted filing

2020

Revenue$312,335
Expenses$217,146
Net Income$95,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$484,554
Mission and Program Overview

Mission

The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,233$878,422▲ $95,189
Savings and Temporary Cash Investments$334,489$629,749▲ $295,260
Investments in Publicly Traded Securities$257,423--
Cash and Non-Interest-Bearing Accounts$93,352$151,558▲ $58,206
Land, Buildings, and Equipment, Net$98,826$97,972▼ $854
Total Assets$784,090$879,279▲ $95,189
Liabilities
Other Liabilities$857$857→ $0
Total Liabilities$857$857→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,233$878,422▲ $95,189
Total Liabilities and Net Assets / Fund Balance$784,090$879,279▲ $95,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,373-$96,373
Equipment$1,599$9,413$11,012
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dick GoetzChairman
Steve BraleyVice Chairma
Bob BurnettBoard Member
Buck MyersBoard Member
Chris HudsonBoard Member
Jack GoetzBoard Member
Larue DeckerBoard Member
Laura TrotterBoard Member
Matthew CohenBoard Member
Ron NashBoard Member
Scott PikeBoard Member
Toni DavisBoard Member
Krista RoseburySecretary
Kerrie CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,698
Program Service Revenue
$0
Investment Income
$36,169
Other Revenue
$-532
All Other Contributions
$215,298
Change in Net Assets
$95,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,552
Salaries, Compensation, and Employee Benefits$43,060
Other Expenses$26,534
Total Fundraising Expense$3,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,052--$106,052
Grants to Domestic Orgs$41,500--$41,500
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Occupancy$1,926$3,215-$5,141
Travel-$4,763-$4,763
Fees for Service Investment Mgmnt Fees--$3,434$3,434
Office Expenses$1,271$2,082-$3,353
Payroll Taxes$3,060--$3,060
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,129-$2,129
Advertising$867--$867
Depreciation Depletion$852--$852
Other Expenses-$608$344$344
Total Functional Expenses$195,528$17,840$3,778$217,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at TylerTyler, TX--$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,219
Fundraising Gross Income$171,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tou$118,467$118,467$46,384$72,083
Escandido Golf$61,400-$4,789-
Total Events$229,067$167,667$172,219$-4,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“990 reviewed by board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All transactions, arrangements and agreements are monitored by board members for any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board approval required on all compensation agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Wounded Warriors
EIN
27-3329686
Phone
9035650335
Address
4301 FILLBROOK LANE, TYLER, TX 75707

Signing Officer

Name
Dick Goetz
Title
Chairman
Phone
9035650335
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Goetz
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
1

Preparer

Firm
Hudnall & Pitts Pllc
Address
7244 CROSSWATER AVENUE, TYLER, TX 75703
Preparer
Edwin a Pitts Jr
Phone
9035817878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.”

Form 990, Page 2, Part III, Line 4D

“Assisted wounded servicemen and their families in times of need by providing funds to defray costs of living and enabling them to be together during periods of hospitalization.”

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IRS990/PrincipalOfficerNm0DICK GOETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTED WOUNDED SERVICEMEN AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FUNDS TO DEFRAY COSTS OF LIVING AND ENABLING THEM TO BE TOGETHER DURING PERIODS OF HOSPITALIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314796
IRS990/PYInvestmentIncomeAmt029831
IRS990/PYOtherExpensesAmt041932
IRS990/PYOtherRevenueAmt0-31210
IRS990/PYRevenuesLessExpensesAmt0116299
IRS990/PYSalariesCompEmpBnftPaidAmt040907
IRS990/PYTotalExpensesAmt0397635
IRS990/PYTotalRevenueAmt0513934
IRS990/ReconcilationRevenueExpnssAmt095189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0783233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0878422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02823758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842876
IRS990ScheduleA/Total509Grp/TotalAmt02823758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02823758
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011012
IRS990ScheduleD/LandGrp/BookValueAmt096373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097972
IRS990ScheduleD/TotalLiabilityAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESCANDIDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt081946
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT WARRIOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WARRIOR GROUP MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WARRIOR RETREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT TYLER
IRS990ScheduleI/RecipientTable/RecipientEIN0751396988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TYLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTED WOUNDED SERVICEMEN AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FUNDS TO DEFRAY COSTS OF LIVING AND ENABLING THEM TO BE TOGETHER DURING PERIODS OF HOSPITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRANSACTIONS, ARRANGEMENTS AND AGREEMENTS ARE MONITORED BY BOARD MEMBERS FOR ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL REQUIRED ON ALL COMPENSATION AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784090
IRS990/TotalAssetsEOYAmt0879279
IRS990/TotalAssetsGrp/BOYAmt0784090
IRS990/TotalAssetsGrp/EOYAmt0879279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276698
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217146
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$879,279
Liabilities
$857
Net assets
$878,422
Revenue
$312,335
Expenses
$217,146
Net income
$95,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.96$0.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.84$0.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.65$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14