Civic Intelligence

Special Operators Transition Foundation Inc.

990 • Fiscal year 2022 • EIN 46-2657728

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.SOTF.ORG
PO Box 2034Smyrna, GA 30081

(404) 804-4692

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$283,364

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,902,071

Up $303,713 (+19%) from 2021

Net Assets

Up

$1,866,851

Up $354,158 (+23%) from 2021

Liabilities

Down

$35,220

Down $50,445 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$1,770,073

Up $89,959 (+5.4%) from 2021

Expenses

Up

$1,415,915

Up $400,612 (+39%) from 2021

Net Income

Down

$354,158

Down $310,653 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $133,811Liabilities 2014: $0Net Assets 2014: $133,8112014Assets 2015: $501,696Liabilities 2015: $0Net Assets 2015: $501,6962015Assets 2016: $413,788Liabilities 2016: $46,342Net Assets 2016: $367,4462016Assets 2017: $214,709Liabilities 2017: $131,061Net Assets 2017: $83,6482017Assets 2018: $335,987Liabilities 2018: $17,227Net Assets 2018: $318,7602018Assets 2019: $773,173Liabilities 2019: $94,079Net Assets 2019: $679,0942019Assets 2020: $974,290Liabilities 2020: $126,408Net Assets 2020: $847,8822020Assets 2021: $1,598,358Liabilities 2021: $85,665Net Assets 2021: $1,512,6932021Assets 2022: $1,902,071Liabilities 2022: $35,220Net Assets 2022: $1,866,8512022Assets 2023: $2,149,277Liabilities 2023: $208,845Net Assets 2023: $1,940,4322023Assets 2024: $2,215,180Liabilities 2024: $189,270Net Assets 2024: $2,025,9102024

Highlighted filing

2022

Assets$1,902,071
Liabilities$35,220
Net Assets$1,866,851
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $402,146Expenses 2014: $268,335Net Income 2014: $133,8112014Revenue 2015: $664,942Expenses 2015: $297,057Net Income 2015: $367,8852015Revenue 2016: $1,170,723Expenses 2016: $1,326,138Net Income 2016: -$155,4152016Revenue 2017: $1,274,819Expenses 2017: $1,558,617Net Income 2017: -$283,7982017Revenue 2018: $990,562Expenses 2018: $753,718Net Income 2018: $236,8442018Revenue 2019: $1,092,087Expenses 2019: $731,753Net Income 2019: $360,3342019Revenue 2020: $968,461Expenses 2020: $799,673Net Income 2020: $168,7882020Revenue 2021: $1,680,114Expenses 2021: $1,015,303Net Income 2021: $664,8112021Revenue 2022: $1,770,073Expenses 2022: $1,415,915Net Income 2022: $354,1582022Revenue 2023: $1,844,989Expenses 2023: $1,796,114Net Income 2023: $48,8752023Revenue 2024: $1,903,832Expenses 2024: $1,839,654Net Income 2024: $64,1782024

Highlighted filing

2022

Revenue$1,770,073
Expenses$1,415,915
Net Income$354,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,770,073
Mission and Program Overview

Mission

Your Grateful Nation is a non-profit corporation dedicated to the support of U.S. combat veterans and their families during and after their transition from the military to civilian life.

The special operators transition foundation (sotf) assists special operation forces veterans transition from the military into their next successful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,057,137$1,405,716▲ $348,579
Savings and Temporary Cash Investments$432,305$432,199▼ $106
Pledges and Grants Receivable$75,679$41,002▼ $34,677
Intangible Assets$16,008$18,227▲ $2,219
Prepaid Expenses and Deferred Charges$17,070$4,927▼ $12,143
Land, Buildings, and Equipment, Net$159$0▼ $159
Total Assets$1,598,358$1,902,071▲ $303,713
Liabilities
Accounts Payable and Accrued Expenses$85,665$35,220▼ $50,445
Total Liabilities$85,665$35,220▼ $50,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,693$1,866,851▲ $354,158
Total Net Assets Fund Balance$1,512,693$1,866,851▲ $354,158
Total Liabilities and Net Assets / Fund Balance$1,598,358$1,902,071▲ $303,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,717$2,717
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy StonerExecutive DirectorFT$275,111$8,253$283,364

Board Members and Trustees

NameTitle
Mark WhalingChairman
Craig PowellChairman Emeritus
Jeff JacobsVice Chairman
Chip VandenburgDirector
Dave PearsonDirector
Don CrosbyDirector
Kim CampbellDirector
ROBERT J O'NEILLDirector
Rob KirilaDirector
Simon MaciochDirector
Todd KoetjeDirector
Clint KollarDirector (since Mar 2022)
Dan PoritzkyDirector (since Mar 2022)
Mark MulcahyDirector (since Mar 2022)
TOMMY O'CONNORSecretary
Laurent RouxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Leadership GroupConsultant6276 FIRETHORN LANE, Clarksville, MD 21029-1319$219,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,030
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$1,770,030
Change in Net Assets
$354,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,307
Total Revenue per Audited Statements
$1,774,380
Total Revenue per Form 990
$1,770,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,354
Salaries, Compensation, and Employee Benefits$525,561
Total Fundraising Expense$323,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$241,272$14,169$27,923$283,364
Other Salaries and Wages$162,976$5,903$39,431$208,310
Travel$101,052$382$15,101$116,535
Advertising$4,621$2,655$107,676$114,952
Fees for Services Other$80,000--$80,000
Fees for Services Accounting-$37,000-$37,000
Payroll Taxes$23,843$2,236$5,080$31,159
Office Expenses$9,504$3,097$10,937$23,538
Depreciation Depletion-$5,940-$5,940
Insurance$639$2,903$639$4,181
Other Employee Benefits-$2,728-$2,728
Information Technology$1,886$85$185$2,156
Occupancy$936$55$110$1,101
Other Expenses$233,800$5$1$6
Total Functional Expenses$1,011,089$81,740$323,086$1,415,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,420,222
Expenses per Audited Statements$1,415,915
Total Expenses per Form 990$1,415,915
Expenses Not Reported on Form 990$4,307
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

“A draft copy of the form 990 is reviewed by the organization's management which includes the chief executive officer. Once management approval is obtained a final copy of the form 990 is distributed to the entire board of directors prior to its filing.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review compensation amounts periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organizations's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Operators Transition Foundation
EIN
46-2657728
Phone
4048044692
Address
PO BOX 2034, SMYRNA, GA 30081

Signing Officer

Name
Austin Moore
Title
Current CEO
Phone
4048044692
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Moore
Formed
2013
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2022, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2022. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (SINCE MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (SINCE MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (SINCE MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01770073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085
IRS990/InformationTechnologyGrp/ProgramServicesAmt01886
IRS990/InformationTechnologyGrp/TotalAmt02156
IRS990/InsuranceGrp/FundraisingAmt0639
IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
IRS990/InsuranceGrp/ProgramServicesAmt0639
IRS990/InsuranceGrp/TotalAmt04181
IRS990/IntangibleAssetsGrp/BOYAmt016008
IRS990/IntangibleAssetsGrp/EOYAmt018227
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIAL OPERATORS TRANSITION FOUNDATION (SOTF) ASSISTS SPECIAL OPERATION FORCES VETERANS TRANSITION FROM THE MILITARY INTO THEIR NEXT SUCCESSFUL CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01512693
IRS990/NetAssetsOrFundBalancesEOYAmt01866851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01512693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01866851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0110
IRS990/OccupancyGrp/ManagementAndGeneralAmt055
IRS990/OccupancyGrp/ProgramServicesAmt0936
IRS990/OccupancyGrp/TotalAmt01101
IRS990/OfficeExpensesGrp/FundraisingAmt010937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OfficeExpensesGrp/ProgramServicesAmt09504
IRS990/OfficeExpensesGrp/TotalAmt023538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02728
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CANDIDATE PROGRAMMING &
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0116003
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt0150560
IRS990/OtherExpensesGrp/ProgramServicesAmt1233800
IRS990/OtherExpensesGrp/TotalAmt0266910
IRS990/OtherExpensesGrp/TotalAmt1233800
IRS990/OtherExpensesGrp/TotalAmt24235
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt023843
IRS990/PayrollTaxesGrp/TotalAmt031159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04927
IRS990/PrincipalOfficerNm0AUSTIN MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01680072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0557319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0664811
IRS990/PYSalariesCompEmpBnftPaidAmt0457984
IRS990/PYTotalExpensesAmt01015303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06499297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt06348749
IRS990ScheduleA/SubstantialContributorsTotAmt0150548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06499297
IRS990ScheduleA/TotalSupportAmt06501297
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/DonatedServicesAndUseFcltsAmt04307
IRS990ScheduleD/DonatedServicesUseFcltsAmt04307
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02717
IRS990ScheduleD/ExpensesNotReportedAmt04307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01415915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01770073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01415915
IRS990ScheduleD/TotalRevenuePerForm990Amt01770073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420222
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,071
Liabilities
$35,220
Net assets
$1,866,851
Revenue
$1,770,073
Expenses
$1,415,915
Net income
$354,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$1.90$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$1.77$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.68$1.02$0.66
2020Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$0.97$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.09$0.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.99$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.27$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$1.17$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.27$0.13