Civic Intelligence

National Field Archery Association Foundation

990 • Fiscal year 2019 • EIN 33-0430066

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileNFAA-ARCHERY.ORG
800 Archery LaneYankton, SD 57078

(605) 260-9279

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,712

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,736,940

Down $4,437 (-0.1%) from 2018

Net Assets

Up

$4,616,019

Up $494,643 (+12%) from 2018

Liabilities

Down

$120,921

Down $499,080 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$1,279,687

Down $722,730 (-36%) from 2018

Expenses

Down

$1,342,593

Down $48,053 (-3.5%) from 2018

Net Income

Down

-$62,906

Down $674,677 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,150,246Liabilities 2010: $38,892Net Assets 2010: $2,111,3542010Assets 2011: $2,575,989Liabilities 2011: $181,222Net Assets 2011: $2,394,7672011Assets 2012: $3,146,667Liabilities 2012: $111,191Net Assets 2012: $3,035,4762012Assets 2013: $3,174,789Liabilities 2013: $153,878Net Assets 2013: $3,020,9112013Assets 2014: $3,363,875Liabilities 2014: $251,564Net Assets 2014: $3,112,3112014Assets 2015: $3,673,686Liabilities 2015: $337,247Net Assets 2015: $3,336,4392015Assets 2016: $3,465,497Liabilities 2016: $197,633Net Assets 2016: $3,267,8642016Assets 2017: $3,819,953Liabilities 2017: $311,349Net Assets 2017: $3,508,6042017Assets 2018: $4,741,377Liabilities 2018: $620,001Net Assets 2018: $4,121,3762018Assets 2019: $4,736,940Liabilities 2019: $120,921Net Assets 2019: $4,616,0192019Assets 2020: $4,693,524Liabilities 2020: $380,381Net Assets 2020: $4,313,1432020Assets 2021: $6,149,143Liabilities 2021: $1,562,673Net Assets 2021: $4,586,4702021Assets 2022: $4,996,630Liabilities 2022: $308,245Net Assets 2022: $4,688,3852022Assets 2023: $4,679,151Liabilities 2023: $268,511Net Assets 2023: $4,410,6402023Assets 2024: $4,883,964Liabilities 2024: $285,794Net Assets 2024: $4,598,1702024

Highlighted filing

2019

Assets$4,736,940
Liabilities$120,921
Net Assets$4,616,019
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $193,7792010Expenses 2011: $346,6552011Expenses 2012: $426,1592012Expenses 2013: $548,7872013Revenue 2014: $634,062Expenses 2014: $537,035Net Income 2014: $97,0272014Revenue 2015: $2,278,026Expenses 2015: $2,047,898Net Income 2015: $230,1282015Revenue 2016: $1,468,238Expenses 2016: $1,542,485Net Income 2016: -$74,2472016Revenue 2017: $2,009,083Expenses 2017: $1,774,075Net Income 2017: $235,0082017Revenue 2018: $2,002,417Expenses 2018: $1,390,646Net Income 2018: $611,7712018Revenue 2019: $1,279,687Expenses 2019: $1,342,593Net Income 2019: -$62,9062019Revenue 2020: $891,828Expenses 2020: $1,198,546Net Income 2020: -$306,7182020Revenue 2021: $1,080,148Expenses 2021: $828,183Net Income 2021: $251,9652021Revenue 2022: $1,016,259Expenses 2022: $820,890Net Income 2022: $195,3692022Revenue 2023: $511,565Expenses 2023: $834,483Net Income 2023: -$322,9182023Revenue 2024: $993,567Expenses 2024: $899,730Net Income 2024: $93,8372024

Highlighted filing

2019

Revenue$1,279,687
Expenses$1,342,593
Net Income-$62,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,411,747
Mission and Program Overview

Mission

The foundations mission is to provide education and information, concerning field archery to the general public and members of the national field archery association of the united states. The company also provides scholarships to worthy applicants and a museum for historical information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,141,788$4,340,493▲ $198,705
Inventories for Sale or Use$109,463$118,301▲ $8,838
Accounts Receivable$317,700$106,651▼ $211,049
Investments in Publicly Traded Securities$96,016$99,771▲ $3,755
Cash and Non-Interest-Bearing Accounts$73,656$55,015▼ $18,641
Prepaid Expenses and Deferred Charges$2,754$11,492▲ $8,738
Total Assets$4,741,377$4,736,940▼ $4,437
Other Assets Total-$5,217-
Liabilities
Accounts Payable and Accrued Expenses$522,909$99,259▼ $423,650
Other Liabilities$13,444$19,662▲ $6,218
Deferred Revenue$83,648$2,000▼ $81,648
Total Liabilities$620,001$120,921▼ $499,080
Net Assets / Fund Balance
Unrestricted Net Assets$3,889,610$4,355,895▲ $466,285
Temporarily Rstr Net Assets$231,766$260,124▲ $28,358
Total Net Assets Fund Balance$4,121,376$4,616,019▲ $494,643
Total Liabilities and Net Assets / Fund Balance$4,741,377$4,736,940▼ $4,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,927$903,480$4,049,407
Equipment$432,590$553,725$986,315
Land$761,976-$761,976
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CullPresidentPT$53,712-$53,712
Natalie VollmerSecretary/trPT-$46,097$46,097

Board Members and Trustees

NameTitle
Brian ShefflerVice Chairma
Aaron NessTrustee
Dave GordonTrustee
Doug JoyceTrustee
Greg EastonTrustee
Jim LamoineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$358,554
Program Service Revenue
$771,197
Investment Income
$26,854
Other Revenue
$123,082
All Other Contributions
$206,231
Change in Net Assets
$-62,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,239
Salaries, Compensation, and Employee Benefits$318,554
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,716$165,004-$235,720
Depreciation Depletion$226,021--$226,021
Fees for Services Other$185,180--$185,180
Advertising$127,570--$127,570
Travel$85,649--$85,649
Current Officers, Directors, Trustees, and Key Employees$16,114$37,598-$53,712
All Other Expenses$42,302$4,906-$47,208
Office Expenses$32,595--$32,595
Other Expenses$32,317--$32,317
Occupancy$31,650--$31,650
Payroll Taxes$23,100--$23,100
Insurance$22,264--$22,264
Fees for Services Accounting-$8,102-$8,102
Other Employee Benefits$6,022--$6,022
Grants to Domestic Individuals$4,800--$4,800
Interest$5--$5
Total Functional Expenses$1,126,983$215,610$0$1,342,593
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
Accrued Payroll$14,422
Payroll Liabilities$2,763
Sales & Use Tax Payable$1,588
Gift Certificate Payable$889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Organization distributes copies to all board members via e-mail to review before submission to the irs.”

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

“Disclosure should be made to the chief executive officer who shall bring the matter to the board. The board shall determine whether a conflict exists and whether a contemplated transaction may be authorized as just, fair, and reasonable to nfaaf.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other related documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Field Archery Association
EIN
33-0430066
Phone
6052609279
Address
800 ARCHERY LANE, YANKTON, SD 57078

Signing Officer

Name
Natalie Vollmer
Title
Secretary/treasurer
Phone
6052609279
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Cull
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
255

Preparer

Firm
Williams & Company CPA Pc
Address
614 BROADWAY, YANKTON, SD 57078
Preparer
Gail G Gubbels CPA
Phone
6056659401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundations mission is to provide education and information, concerning field archery to the general public and members of the national field archery association of the united states. The company also provides scholarships to worthy applicants and a museum for historical information.”

Form 990, Page 1, Part I, Line 6

“All board members volunteer their time to the foundation. Volunteers are used to staff the various events held at the location.”

Form 990, Part IX, Line 11G

“Contract labor 185,180 0 0”

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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/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CUSTOM HIRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13550
IRS990/OtherRevenueTotalAmt012430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023100
IRS990/PayrollTaxesGrp/TotalAmt023100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011492
IRS990/PrincipalOfficerNm0BRUCE CULL
IRS990/PriorPeriodAdjustmentsAmt0557881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REBATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ARCHERY CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233178
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO MEMBERS OF AN ARCHERY ORGANIZATION FOR THE USE OF HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02078
IRS990/PYInvestmentIncomeAmt08965
IRS990/PYOtherExpensesAmt01096276
IRS990/PYOtherRevenueAmt0103067
IRS990/PYProgramServiceRevenueAmt01050267
IRS990/PYRevenuesLessExpensesAmt0611771
IRS990/PYSalariesCompEmpBnftPaidAmt0292292
IRS990/PYTotalExpensesAmt01390646
IRS990/PYTotalRevenueAmt02002417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES OF INVENTORY 208,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06360806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55910
IRS990ScheduleA/PublicSupportPY170Pct00.53260
IRS990ScheduleA/PublicSupportTotal170Amt01393836
IRS990ScheduleA/SubstantialContributorsTotAmt0879542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273378
IRS990ScheduleA/TotalSupportAmt02492884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0266
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/BuildingsGrp/BookValueAmt03145927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04049407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986315
IRS990ScheduleD/LandGrp/BookValueAmt0761976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0761976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES & USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04340493
IRS990ScheduleD/TotalLiabilityAmt019662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS MISSION IS TO PROVIDE EDUCATION AND INFORMATION, CONCERNING FIELD ARCHERY TO THE GENERAL PUBLIC AND MEMBERS OF THE NATIONAL FIELD ARCHERY ASSOCIATION OF THE UNITED STATES. THE COMPANY ALSO PROVIDES SCHOLARSHIPS TO WORTHY APPLICANTS AND A MUSEUM FOR HISTORICAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO THE FOUNDATION. VOLUNTEERS ARE USED TO STAFF THE VARIOUS EVENTS HELD AT THE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DISTRIBUTES COPIES TO ALL BOARD MEMBERS VIA E-MAIL TO REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER WHO SHALL BRING THE MATTER TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER A CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO NFAAF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 185,180 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04741377
IRS990/TotalAssetsEOYAmt04736940
IRS990/TotalAssetsGrp/BOYAmt04741377
IRS990/TotalAssetsGrp/EOYAmt04736940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358554
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620001
IRS990/TotalLiabilitiesEOYAmt0120921
IRS990/TotalLiabilitiesGrp/BOYAmt0620001
IRS990/TotalLiabilitiesGrp/EOYAmt0120921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04121376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04616019
IRS990/TotalProgramServiceExpensesAmt01126983

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,940
Liabilities
$120,921
Net assets
$4,616,019
Revenue
$1,279,687
Expenses
$1,342,593
Net income
-$62,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.29$4.60$0.99$0.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.41$0.51$0.83$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.31$4.69$1.02$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.15$1.56$4.59$1.08$0.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.31$0.89$1.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.12$4.62$1.28$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.62$4.12$2.00$1.39$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$2.01$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.20$3.27$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.34$3.34$2.28$2.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.25$3.11$0.63$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.15$3.02$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.04$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.18$2.39$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$0.19