Civic Intelligence

Soldiers Wish

990 • Fiscal year 2023 • EIN 37-1731521

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

PO Box 3231Tulsa, OK 74101

(918) 370-9720

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,856

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

335%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$396,628

Down $28,443 (-6.7%) from 2022

Net Assets

Up

$380,148

Up $935,200 (+168%) from 2022

Liabilities

Down

$16,480

Down $963,643 (-98%) from 2022

Revenue

Up

$1,344,937

Up $1,035,523 (+335%) from 2022

Expenses

Down

$409,737

Down $89,019 (-18%) from 2022

Net Income

Up

$935,200

Up $1,124,542 (+594%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $5,389Liabilities 2013: $186,219Net Assets 2013: -$180,8302013Assets 2014: $226,462Liabilities 2014: $714,683Net Assets 2014: -$488,2212014Assets 2015: $221,952Liabilities 2015: $931,042Net Assets 2015: -$709,0902015Assets 2016: $434,415Liabilities 2016: $1,572,957Net Assets 2016: -$1,138,5422016Assets 2017: $193,481Liabilities 2017: $1,388,286Net Assets 2017: -$1,194,8052017Assets 2018: $159,349Liabilities 2018: $992,618Net Assets 2018: -$833,2692018Assets 2019: $278,594Liabilities 2019: $1,017,021Net Assets 2019: -$738,4272019Assets 2020: $197,436Liabilities 2020: $977,344Net Assets 2020: -$779,9082020Assets 2021: $572,217Liabilities 2021: $937,927Net Assets 2021: -$365,7102021Assets 2022: $425,071Liabilities 2022: $980,123Net Assets 2022: -$555,0522022Assets 2023: $396,628Liabilities 2023: $16,480Net Assets 2023: $380,1482023Assets 2024: $362,833Liabilities 2024: $9,895Net Assets 2024: $352,9382024

Highlighted filing

2023

Assets$396,628
Liabilities$16,480
Net Assets$380,148

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $381,212Expenses 2013: $562,042Net Income 2013: -$180,8302013Revenue 2014: $1,358,686Expenses 2014: $1,666,077Net Income 2014: -$307,3912014Revenue 2015: $1,740,893Expenses 2015: $2,057,910Net Income 2015: -$317,0172015Revenue 2016: $1,806,913Expenses 2016: $2,236,365Net Income 2016: -$429,4522016Revenue 2017: $2,928,375Expenses 2017: $2,984,637Net Income 2017: -$56,2622017Revenue 2018: $1,381,210Expenses 2018: $1,019,674Net Income 2018: $361,5362018Revenue 2019: $1,061,594Expenses 2019: $932,233Net Income 2019: $129,3612019Revenue 2020: $530,933Expenses 2020: $572,414Net Income 2020: -$41,4812020Revenue 2021: $895,268Expenses 2021: $481,070Net Income 2021: $414,1982021Revenue 2022: $309,414Expenses 2022: $498,756Net Income 2022: -$189,3422022Revenue 2023: $1,344,937Expenses 2023: $409,737Net Income 2023: $935,2002023Revenue 2024: $575,572Expenses 2024: $602,782Net Income 2024: -$27,2102024

Highlighted filing

2023

Revenue$1,344,937
Expenses$409,737
Net Income$935,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,513,862
Mission and Program Overview

Mission

To identify unmet needs of veterans of military service regardless of branch and identify or provide resources to meet those needs by providing needed support directly to the veteran service members and/or his or her family in order that such service members can lead normal and productive lives.

Identify unmet needs of veterans and provide resources to meet those needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,823$389,166▲ $276,343
Prepaid Expenses and Deferred Charges$4,938$4,500▼ $438
Inventories for Sale or Use$2,579--
Land, Buildings, and Equipment, Net$3,142$2,055▼ $1,087
Pledges and Grants Receivable$301,194$907▼ $300,287
Total Assets$425,071$396,628▼ $28,443
Other Assets Total$395$0▼ $395
Liabilities
Accounts Payable and Accrued Expenses$980,123$16,480▼ $963,643
Total Liabilities$980,123$16,480▼ $963,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-594,096$290,775▲ $884,871
Net Assets With Donor Restrictions$39,044$89,373▲ $50,329
Total Net Assets Fund Balance$-555,052$380,148▲ $935,200
Total Liabilities and Net Assets / Fund Balance$425,071$396,628▼ $28,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,055$20,938$22,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey TylerManaging DirectorFT$66,856$66,856
Allison JonesExecutive DirectorFT$17,500$17,500
Debra WimpeeExecutive DirectorFT$13,844$13,844

Board Members and Trustees

NameTitle
Adam BakerPresident
Mark TedfordVice Chairman
Bob HaasBoard Member
Clay BartelsBoard Member
Joe WattBoard Member
James ShepherdSecretary
Kevin BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,531
All Other Contributions
$1,224,051
Change in Net Assets
$935,200

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 Table5$982,783Payables
Other Non Cash Contri Table41$51,355Fair Market Value (FMV)
Drugs and Medical Supplies1$6,500Fair Market Value (FMV)
Clothing and Household Goods-$500Fair Market Value (FMV)
Total Noncash Contributions47$1,041,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,862
Revenue Not Reported on Financial Statements
$-168,925
Revenue Not Reported on Form 990
$9,300
Other Revenue Adjustments
$-168,925
Total Revenue per Audited Statements
$1,523,162
Total Revenue per Form 990
$1,344,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,214
Grants and Similar Amounts Paid$129,330
Other Expenses$127,938
Total Fundraising Expense$58,812
Professional Fundraising Fees$3,255

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,330--$129,330
Current Officers, Directors, Trustees, and Key Employees$66,856$14,326$14,326$95,508
Other Salaries and Wages$30,608$6,559$6,559$43,726
Office Expenses$4,510$11,778$4,933$21,221
Fees for Services Accounting-$15,720-$15,720
Information Technology$7,431$4,430$2,520$14,381
Fees for Services Legal-$11,438-$11,438
Payroll Taxes$6,986$1,497$1,497$9,980
Travel$7,677$750-$8,427
All Other Expenses$4,832$1,599$300$6,731
Advertising$4,659--$4,659
Other Expenses$3,883-$25,422$3,883
Occupancy$2,278$1,147-$3,425
Fees for Services Professional Fundraising--$3,255$3,255
Depreciation Depletion-$2,205-$2,205
Insurance-$1,522-$1,522
Fees for Services Other$660--$660
Total Functional Expenses$277,954$72,971$58,812$409,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,962
Expenses per Audited Statements$409,737
Total Expenses per Form 990$409,737
Expenses Not Reported on Form 990$178,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,456
Fundraising Direct Expenses$168,925
Professional Fundraising Fees$3,255

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Honor$289,811$229,456$105,373$124,083
Total Events$289,811$229,456$168,925$60,531
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
No
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

Form 990, Part VI, Section A, line 6

Line 6 explanation - The organization has members who meet annually to select the board of directors

Form 990, Part VI, Section A, line 7A

Line 7a explanation - Directors shall be elected by the voting members of the organization

Form 990, Part VI, Section B, line 11B

Line 11b Explanation - The 990 is reviewed by the chairman of the board and the treasurer.

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

Compliance is monitored annually when board members are required to fill out a questionnaire regarding any areas of potential conflict

Form 990, Part VI, Section B, line 15

Compensation determined by independent persons.

Form 990, Part VI, Section C, line 19

Governing documents, financials, and policies are available to any party upon written request

Filing and Contact Details

Filer

Filer Name
Soldier's Wish
EIN
37-1731521
Phone
9183709720
Address
PO Box 3231, Tulsa, OK 74101

Signing Officer

Name
Debra Wimpee
Title
Executive Director
Phone
9183709720
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wimpee
Formed
2013
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
257

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Special Fundraising Event Expenses -168,925.

Part XII, Line 2D - Other Adjustments:

Special Event Fundraising Expenses 168,925.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0List Rental
IRS990/OtherExpensesGrp/Desc1Education & Development
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/FundraisingAmt025422
IRS990/OtherExpensesGrp/ProgramServicesAmt08244
IRS990/OtherExpensesGrp/ProgramServicesAmt13883
IRS990/OtherExpensesGrp/TotalAmt025422
IRS990/OtherExpensesGrp/TotalAmt18244
IRS990/OtherExpensesGrp/TotalAmt23883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030608
IRS990/OtherSalariesAndWagesGrp/TotalAmt043726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt06986
IRS990/PayrollTaxesGrp/TotalAmt09980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0Debra Wimpee
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183376
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137279
IRS990/PYOtherRevenueAmt081352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-189342
IRS990/PYSalariesCompEmpBnftPaidAmt0156659
IRS990/PYTotalExpensesAmt0498756
IRS990/PYTotalProfFndrsngExpnsAmt021442
IRS990/PYTotalRevenueAmt0309414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0935200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Accounts Payable Forgiveness Date: 12/31/23 Amount: 149304. Description: Accounts Payable Forgiveness Date: 12/31/23 Amount: 561626. Description: Accounts Payable Forgiveness Date: 12/31/23 Amount: 240590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03637967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt03261227
IRS990ScheduleA/SubstantialContributorsTotAmt0376740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03637967
IRS990ScheduleA/TotalSupportAmt03663009
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/DonatedServicesAndUseFcltsAmt09300
IRS990ScheduleD/DonatedServicesUseFcltsAmt09300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022993
IRS990ScheduleD/ExpensesNotReportedAmt0178225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409737
IRS990ScheduleD/OtherExpensesIncludedAmt0168925
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-168925
IRS990ScheduleD/RevenueNotReportedAmt09300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-168925
IRS990ScheduleD/RevenueSubtotalAmt01513862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Fundraising Event Expenses -168,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Fundraising Expenses 168,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055
IRS990ScheduleD/TotalExpensesPerForm990Amt0409737
IRS990ScheduleD/TotalRevenuePerForm990Amt01344937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Honor
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016389
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wishes for military veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wishes for military veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0A/P Forgiveness
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Payables
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0982783
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151355
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - The organization has members who meet annually to select the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - Directors shall be elected by the voting members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b Explanation - The 990 is reviewed by the chairman of the board and the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance is monitored annually when board members are required to fill out a questionnaire regarding any areas of potential conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation determined by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, financials, and policies are available to any party upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.34$0.41$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.98$0.56$0.31$0.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.94$0.37$0.90$0.48$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.98$0.78$0.53$0.57$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.02$0.74$1.06$0.93$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.99$0.83$1.38$1.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.39$1.19$2.93$2.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.57$1.14$1.81$2.24$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.93$0.71$1.74$2.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.71$0.49$1.36$1.67$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.38$0.56$0.18