Civic Intelligence

Texas Wounded Warriors

990 • Fiscal year 2021 • EIN 27-3329686

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 04, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,069,512

Up $190,233 (+22%) from 2020

Net Assets

Up

$1,067,973

Up $189,551 (+22%) from 2020

Liabilities

Up

$1,539

Up $682 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$471,097

Up $158,762 (+51%) from 2020

Expenses

Up

$281,546

Up $64,400 (+30%) from 2020

Net Income

Up

$189,551

Up $94,362 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,069,512
Liabilities$1,539
Net Assets$1,067,973
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$471,097
Expenses$281,546
Net Income$189,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$704,544
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$878,422$1,067,973▲ $189,551
Savings and Temporary Cash Investments$629,749$814,296▲ $184,547
Cash and Non-Interest-Bearing Accounts$151,558$254,009▲ $102,451
Land, Buildings, and Equipment, Net$97,972$1,207▼ $96,765
Total Assets$879,279$1,069,512▲ $190,233
Liabilities
Other Liabilities$857$1,539▲ $682
Total Liabilities$857$1,539▲ $682
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,422$1,067,973▲ $189,551
Total Liabilities and Net Assets / Fund Balance$879,279$1,069,512▲ $190,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207$10,130$11,337
Compensation and Service Providers
Top Officer Pay39th 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
Matthew CohenBoard Member
Rob ShieldsBoard Member
Ron NashBoard Member
Scott PikeBoard Member
Toni DavisBoard Member
Krista RoseburySecretary
Kerrie CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,858
Program Service Revenue
$0
Investment Income
$163,766
Other Revenue
$-36,527
All Other Contributions
$298,358
Change in Net Assets
$189,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,767
Salaries, Compensation, and Employee Benefits$63,152
Other Expenses$38,627
Total Fundraising Expense$7,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,167--$153,167
Current Officers, Directors, Trustees, and Key Employees$39,997--$39,997
Grants to Domestic Orgs$26,600--$26,600
Other Salaries and Wages$18,667--$18,667
Travel-$12,460-$12,460
Office Expenses$1,224$4,724-$5,948
Fees for Services Accounting-$5,350-$5,350
Fees for Service Investment Mgmnt Fees--$4,942$4,942
Payroll Taxes$4,488--$4,488
Insurance-$1,828-$1,828
Advertising$1,077--$1,077
Depreciation Depletion$717--$717
Occupancy-$495-$495
Other Expenses-$145$2,669$145
Total Functional Expenses$245,937$27,998$7,611$281,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at TylerTyler, TX--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,600
Fundraising Gross Income$86,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tou$86,073$86,073$69,732$16,341
Escandido Golf$40,500---
Total Events$126,573$86,073$108,779$-22,706
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$1,539
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
2021-10-04
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/ExpenseAmt040160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147552
IRS990/PYInvestmentIncomeAmt036169
IRS990/PYOtherExpensesAmt026534
IRS990/PYOtherRevenueAmt0-532
IRS990/PYRevenuesLessExpensesAmt095189
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt0217146
IRS990/PYTotalRevenueAmt0312335
IRS990/ReconcilationRevenueExpnssAmt0189551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0878422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01067973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01820552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02489023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477575
IRS990ScheduleA/Total509Grp/TotalAmt02489023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02489023
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/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207
IRS990ScheduleD/TotalLiabilityAmt01539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESCANDIDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22706
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029375
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt262496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT WARRIOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GOLF SCHOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WARRIOR RETREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WARRIOR TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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/TotalAssetsBOYAmt0879279
IRS990/TotalAssetsEOYAmt01069512
IRS990/TotalAssetsGrp/BOYAmt0879279
IRS990/TotalAssetsGrp/EOYAmt01069512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343858
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857
IRS990/TotalLiabilitiesEOYAmt01539
IRS990/TotalLiabilitiesGrp/BOYAmt0857
IRS990/TotalLiabilitiesGrp/EOYAmt01539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067973
IRS990/TotalOtherProgSrvcExpenseAmt040160
IRS990/TotalProgramServiceExpensesAmt0245937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,512
Liabilities
$1,539
Net assets
$1,067,973
Revenue
$471,097
Expenses
$281,546
Net income
$189,551
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