Civic Intelligence

Carry the Load

990 • Fiscal year 2017 • EIN 27-4568835

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.CARRYTHELOAD.ORG
514 S Hall StDallas, TX 75226

(214) 723-6068

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,083

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,157,118

Down $213,359 (-16%) from 2016

Net Assets

Up

$1,144,923

Up $889,707 (+349%) from 2016

Liabilities

Down

$12,195

Down $1,103,066 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$4,058,051

Up $479,777 (+13%) from 2016

Expenses

Down

$3,168,344

Down $531,462 (-14%) from 2016

Net Income

Up

$889,707

Up $1,011,239 (+832%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $275,154Liabilities 2013: $0Net Assets 2013: $275,1542013Assets 2015: $378,748Liabilities 2015: $2,000Net Assets 2015: $376,7482015Assets 2016: $1,370,477Liabilities 2016: $1,115,261Net Assets 2016: $255,2162016Assets 2017: $1,157,118Liabilities 2017: $12,195Net Assets 2017: $1,144,9232017Assets 2019: $1,343,290Liabilities 2019: $30,000Net Assets 2019: $1,313,2902019Assets 2021: $2,243,873Liabilities 2021: $28,000Net Assets 2021: $2,215,8732021Assets 2022: $2,418,969Liabilities 2022: $83,986Net Assets 2022: $2,334,9832022Assets 2025: $2,203,906Liabilities 2025: $13,812Net Assets 2025: $2,190,0942025

Highlighted filing

2017

Assets$1,157,118
Liabilities$12,195
Net Assets$1,144,923
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,155,467Expenses 2013: $2,043,392Net Income 2013: $112,0752013Revenue 2015: $3,447,163Expenses 2015: $4,300,937Net Income 2015: -$853,7742015Revenue 2016: $3,578,274Expenses 2016: $3,699,806Net Income 2016: -$121,5322016Revenue 2017: $4,058,051Expenses 2017: $3,168,344Net Income 2017: $889,7072017Revenue 2019: $3,708,863Expenses 2019: $3,729,600Net Income 2019: -$20,7372019Revenue 2021: $4,497,836Expenses 2021: $3,890,909Net Income 2021: $606,9272021Revenue 2022: $4,944,762Expenses 2022: $4,798,620Net Income 2022: $146,1422022Revenue 2025: $3,881,719Expenses 2025: $3,491,540Net Income 2025: $390,1792025

Highlighted filing

2017

Revenue$4,058,051
Expenses$3,168,344
Net Income$889,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,089,380
Mission and Program Overview

Mission

To provide active ways to honor and celebrate our nation's heroes by connecting americans to the sacrifices of our military, law enforcement, firefighters, first responders and their families.

To honor and celebrate our nation's heroes by connecting americans to their sacrfices for our freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,370,477$1,157,118▼ $213,359
Total Assets$1,370,477$1,157,118▼ $213,359
Liabilities
Grants Payable$1,100,000--
Accounts Payable and Accrued Expenses$15,261$11,700▼ $3,561
Other Liabilities$0$495▲ $495
Total Liabilities$1,115,261$12,195▼ $1,103,066
Net Assets / Fund Balance
Unrestricted Net Assets$255,216$1,144,923▲ $889,707
Total Net Assets Fund Balance$255,216$1,144,923▲ $889,707
Total Liabilities and Net Assets / Fund Balance$1,370,477$1,157,118▼ $213,359
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie WrightExecutive DirectorFT$117,083$117,083

Board Members and Trustees

NameTitle
Stephen HolleyPresident
Hallie HugginsBoard Member
Scott RohrmanBoard Member
Todd BoedingBoard Member
Aaron RigbyBoard Member, Secretary
Craig CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,024,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,245
All Other Contributions
$4,024,806
Change in Net Assets
$889,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$347,647Fair Market Value (FMV)
Other Non Cash Contri Table1$146,015Fair Market Value (FMV)
Other Non Cash Contri Table1$45,706Fair Market Value (FMV)
Other Non Cash Contri Table1$41,030Cost
Other Non Cash Contri Table1$40,000Cost
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions9$1,806,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,328
Total Revenue per Audited Statements
$4,089,379
Total Revenue per Form 990
$4,058,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,575,864
Salaries, Compensation, and Employee Benefits$572,480
Total Fundraising Expense$29,589
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,543,169--$1,543,169
Other Salaries and Wages$400,417-$19,000$419,417
Fees for Services Legal$171,518$33,410-$204,928
Current Officers, Directors, Trustees, and Key Employees$43,083$74,000-$117,083
Travel$106,530--$106,530
Information Technology$78,702--$78,702
Office Expenses$25,067-$8,362$33,429
Fees for Services Accounting-$32,143-$32,143
Payroll Taxes$20,243$6,304$1,619$28,166
Grants to Domestic Orgs$20,000--$20,000
Occupancy-$15,101-$15,101
Insurance$5,705$4,568-$10,273
Other Employee Benefits$5,618$1,747$449$7,814
Other Expenses$5,000$86$159$5,086
Total Functional Expenses$2,971,396$167,359$29,589$3,168,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,199,673
Expenses per Audited Statements$3,168,344
Total Expenses per Form 990$3,168,344
Expenses Not Reported on Form 990$31,329
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheep Dog Impact AssistanceRogers, AR501(c)(3)General Fund$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ga Income Tax$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The board reviews the form 990 with the cpa preparer.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to sign the policy statement.”

Form 990, Part VI, Section B, Line 15A

“The board polls other organizations regarding salary policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies, and financial statements to the public upon request. The organization changed its tax year from the calendar to a fiscal year ending on august 31st to more accurately reflect the financial activities of the organization. This return is for the twelve month period, september 1, 2016 to august 31, 2017.”

Filing and Contact Details

Filer

Filer Name
Carry the Load
EIN
27-4568835
Phone
2147236068
Address
514 S HALL ST, DALLAS, TX 75226
Doing Business As
Carry the Load Dallasnational

Signing Officer

Name
Craig Couch
Title
Treasurer
Phone
2147236068
Signed
2018-03-15

Organization Details

Principal Officer
Debbie Wright
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Carry the flag education program inspires patriotism in our nation's youth by connecting them to the sacrifices made by our nation's heroes and educating them what it means to be an american. The program teaches students how to properly raise, lower, fold and respect the flag; gain knowledge about the history of the flag and what it stands for; and realize the sacrifices made daily by our nation's heroes to defend it. This program is available for elementary, middle and high school students.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified to cost of goods sold, from fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified to cost of goods sold, from fundraising expenses”

Raw XML AppendixShowing 400 of 484 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE YEAR 2014, THE ORGANIZATION CONVERTED FROM A CALENDAR YEAR TO A FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, PUBLIC SUPPORT:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04024806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03438627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03801605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02094399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016881439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65930
IRS990ScheduleA/PublicSupportPY170Pct00.65670
IRS990ScheduleA/PublicSupportTotal170Amt011145827
IRS990ScheduleA/SubstantialContributorsTotAmt05735612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04024806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03522002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03438627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03801605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02094399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016881439
IRS990ScheduleA/TotalSupportAmt016904796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019704
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/ExpensesNotReportedAmt031329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03168344
IRS990ScheduleD/OtherExpensesIncludedAmt031329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GA INCOME TAX
IRS990ScheduleD/OtherRevenueAmt031328
IRS990ScheduleD/RevenueNotReportedAmt031328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04058051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED TO COST OF GOODS SOLD, FROM FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED TO COST OF GOODS SOLD, FROM FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03168344
IRS990ScheduleD/TotalLiabilityAmt0495
IRS990ScheduleD/TotalRevenuePerForm990Amt04058051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03199673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEEP DOG IMPACT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0264521779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 W WALNUT ST SUITE 2301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROGERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072756
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATIONS PROVIDE DATA TO THE ORGANIZATION UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WFAA MEDIA COVERAGE, SPOTS, INTERNET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LEGAL WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4WATER, GATORADE, CHIPS, SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MEMORIAL MAY EVENT T- SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6ROUND TRIP AIR TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8TIME INVESTED SERVICES PR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01100000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1347647
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2146015
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt345706
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt441030
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt540000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt636000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt735000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt815000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRY THE FLAG EDUCATION PROGRAM INSPIRES PATRIOTISM IN OUR NATION'S YOUTH BY CONNECTING THEM TO THE SACRIFICES MADE BY OUR NATION'S HEROES AND EDUCATING THEM WHAT IT MEANS TO BE AN AMERICAN. THE PROGRAM TEACHES STUDENTS HOW TO PROPERLY RAISE, LOWER, FOLD AND RESPECT THE FLAG; GAIN KNOWLEDGE ABOUT THE HISTORY OF THE FLAG AND WHAT IT STANDS FOR; AND REALIZE THE SACRIFICES MADE DAILY BY OUR NATION'S HEROES TO DEFEND IT. THIS PROGRAM IS AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 WITH THE CPA PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD POLLS OTHER ORGANIZATIONS REGARDING SALARY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ORGANIZATION CHANGED ITS TAX YEAR FROM THE CALENDAR TO A FISCAL YEAR ENDING ON AUGUST 31ST TO MORE ACCURATELY REFLECT THE FINANCIAL ACTIVITIES OF THE ORGANIZATION. THIS RETURN IS FOR THE TWELVE MONTH PERIOD, SEPTEMBER 1, 2016 TO AUGUST 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5ID
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7LA
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MI
IRS990/StatesWhereCopyOfReturnIsFldCd10MN
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13NY
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15SC
IRS990/StatesWhereCopyOfReturnIsFldCd16TN
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/StatesWhereCopyOfReturnIsFldCd18WI
IRS990/StatesWhereCopyOfReturnIsFldCd19NV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,118
Liabilities
$12,195
Net assets
$1,144,923
Revenue
$4,058,051
Expenses
$3,168,344
Net income
$889,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$3.88$3.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.33$4.94$4.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.22$4.50$3.89$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$3.71$3.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$4.06$3.17$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.26$3.58$3.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.45$4.30$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.16$2.04$0.11
Peer Organizations

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