Civic Intelligence

Moaa Military Family Initiative

990 • Fiscal year 2022 • EIN 46-4219250

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.MOAA.ORG/FOUNDATION
201 N Washington StreetAlexandria, VA 22314

(703) 838-8102

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

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

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

98th percentile

$531,345

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$507,600

Down $64,978 (-11%) from 2021

Net Assets

Up

$489,856

Up $426,908 (+678%) from 2021

Liabilities

Down

$17,744

Down $491,886 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$1,670,276

Up $625,806 (+60%) from 2021

Expenses

Up

$1,243,368

Up $74,004 (+6.3%) from 2021

Net Income

Up

$426,908

Up $551,802 (+442%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $125,000Liabilities 2013: $38,9642013Assets 2014: $594,304Liabilities 2014: $390,658Net Assets 2014: $203,6462014Assets 2015: $310,214Liabilities 2015: $26,347Net Assets 2015: $283,8672015Assets 2016: $1,045,503Liabilities 2016: $544,681Net Assets 2016: $500,8222016Assets 2017: $500,371Liabilities 2017: $15,891Net Assets 2017: $484,4802017Assets 2018: $648,186Liabilities 2018: $600,070Net Assets 2018: $48,1162018Assets 2019: $648,611Liabilities 2019: $465,392Net Assets 2019: $183,2192019Assets 2020: $599,517Liabilities 2020: $411,675Net Assets 2020: $187,8422020Assets 2021: $572,578Liabilities 2021: $509,630Net Assets 2021: $62,9482021Assets 2022: $507,600Liabilities 2022: $17,744Net Assets 2022: $489,8562022Assets 2023: $1,717,914Liabilities 2023: $1,229,752Net Assets 2023: $488,1622023Assets 2024: $816,613Liabilities 2024: $328,450Net Assets 2024: $488,1632024

Highlighted filing

2022

Assets$507,600
Liabilities$17,744
Net Assets$489,856
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $125,000Expenses 2013: $38,964Net Income 2013: $86,0362013Revenue 2014: $491,610Expenses 2014: $374,000Net Income 2014: $117,6102014Revenue 2015: $858,370Expenses 2015: $778,149Net Income 2015: $80,2212015Revenue 2016: $1,013,283Expenses 2016: $796,328Net Income 2016: $216,9552016Revenue 2017: $754,018Expenses 2017: $770,360Net Income 2017: -$16,3422017Revenue 2018: $684,111Expenses 2018: $1,120,475Net Income 2018: -$436,3642018Revenue 2019: $847,967Expenses 2019: $712,864Net Income 2019: $135,1032019Revenue 2020: $720,043Expenses 2020: $715,420Net Income 2020: $4,6232020Revenue 2021: $1,044,470Expenses 2021: $1,169,364Net Income 2021: -$124,8942021Revenue 2022: $1,670,276Expenses 2022: $1,243,368Net Income 2022: $426,9082022Revenue 2023: $1,405,758Expenses 2023: $1,407,452Net Income 2023: -$1,6942023Revenue 2024: $1,700,117Expenses 2024: $1,700,116Net Income 2024: $12024

Highlighted filing

2022

Revenue$1,670,276
Expenses$1,243,368
Net Income$426,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,709,828
Mission and Program Overview

Mission

Carry on charitable and educational programs for active duty military, reserve, national guard, retired, and former members of the uniformed services and their family members and surviving spouses.

Charitable & educational programs for military & veteran families & surviving spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,836$505,858▼ $64,978
Accounts Receivable$1,742$1,742→ $0
Total Assets$572,578$507,600▼ $64,978
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$465,336$0▼ $465,336
Accounts Payable and Accrued Expenses$34,294$17,744▼ $16,550
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$509,630$17,744▼ $491,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,929$482,061▲ $430,132
Net Assets With Donor Restrictions$11,019$7,795▼ $3,224
Total Net Assets Fund Balance$62,948$489,856▲ $426,908
Total Liabilities and Net Assets / Fund Balance$572,578$507,600▼ $64,978
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Gen Thomas D WaldhauserChair After October 2022
Gen Gary L NorthChair Until October 2022
Lt Gen Dana T AtkinsPresident/CEO
COL JAMES O'BRIENChief Operating Officer
Gail JoyceMember
Radm Richard a BuchananMember
Capt Marvin H HeinzeMember After October 2022
Ltcol Ronald J ClarkMember After October 2022
Capt Peter N TroedssonMember Until October 2022
David KaplanMember Until October 2022
Jordan WilhelmMember Until October 2022
Katherine PondsMember Until October 2022
Ltc Bruce E KasoldMember Until October 2022
Scott EshomMember Until October 2022
Val HawkinsMember Until October 2022
Maj Gen Joseph G LynchSecretary & General Counsel
Regina D ChavisTreasurer/chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,552
All Other Contributions
$536,652
Change in Net Assets
$426,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,546
Total Fundraising Expense$206,536
Other Expenses$157,664
Grants and Similar Amounts Paid$144,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,722$91,616$125,330$750,668
Other Employee Benefits$97,432$16,725$22,879$137,036
Grants to Domestic Orgs$86,058--$86,058
Grants to Domestic Individuals$58,100--$58,100
Payroll Taxes$38,282$6,571$8,989$53,842
Conferences and Meetings$30,296$104$810$31,210
Office Expenses$2,637$32$26,676$29,345
Information Technology$22,317-$6,000$28,317
Travel$19,483$2,446$182$22,111
Advertising--$11,188$11,188
Fees for Services Accounting-$4,898-$4,898
Fees for Services Other$1,531-$1,180$2,711
Other Expenses$834$300$2$1,136
Total Functional Expenses$895,046$141,786$206,536$1,243,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middle Tennessee ChapterNashville, TN501(c)(19)General Support$8,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,552
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$61,648-$39,552-
Total Events$61,648-$39,552$-39,552
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The military officers association of america is the sole member of the moaa foundation.”

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

“The military officers association of america elects the directors of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The military officers association of america, as sole member, can vote on any matters affecting the foundation.”

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

“The foundation board and finance and audit committee will review the 990 before it is filed.”

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

“Moaa conducts a four hour orientation program for all newly appointed board members. As part of this orientation, all newly appointed board members are briefed on their responsibilities as board members. This includes a briefing on their responsibilities to avoid transactions that might involve conflicts of interest. In addition, each board member is required to complete a conflict of interest questionnaire once each year to disclose any business or personal relationships that might result in a conflict of interests. The moaa general counsel personally reviews each board member's responses. The general counsel monitors matters coming before the board for action and ensures that board members with potential conflicts are recused and take no action on matters in which they have an interest. The general counsel also reviews all significant transactions and ensures board members are not involved in such matters. The general counsel reports any potential conflicts and the remedial action taken to the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Moaa Foundation
EIN
46-4219250
Phone
7038388102
Address
201 N WASHINGTON STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Regina D Chavis
Title
Treasurer/CFO
Phone
7038388102
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina D Chavis
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Lauren N West
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Moaa, scholarship fund, and the foundation are tax-exempt but are all subject to income taxes on unrelated business income. Each of these organizations has adopted the guidance on the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard has no impact on the consolidated financials statements. Each organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 685 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/TitleTxt1CHAIR AFTER OCTOBER 2022
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AFTER OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AFTER OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY & GENERAL COUNSEL
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IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06000
IRS990/InformationTechnologyGrp/ProgramServicesAmt022317
IRS990/InformationTechnologyGrp/TotalAmt028317
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARRY ON CHARITABLE AND EDUCATIONAL PROGRAMS FOR ACTIVE DUTY MILITARY, RESERVE, NATIONAL GUARD, RETIRED, AND FORMER MEMBERS OF THE UNIFORMED SERVICES AND THEIR FAMILY MEMBERS AND SURVIVING SPOUSES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0489856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt02637
IRS990/OfficeExpensesGrp/TotalAmt029345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137036
IRS990/OtherExpensesGrp/Desc0POSTAGE & MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BANKING AND MERCHANT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03300
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt04354
IRS990/OtherExpensesGrp/ProgramServicesAmt1834
IRS990/OtherExpensesGrp/TotalAmt011180
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt24568
IRS990/OtherExpensesGrp/TotalAmt31136
IRS990/OtherLiabilitiesGrp/BOYAmt0465336
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06571
IRS990/PayrollTaxesGrp/ProgramServicesAmt038282
IRS990/PayrollTaxesGrp/TotalAmt053842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINA D CHAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS RELIEF PROGRAM: FOLLOWING THE SUCCESSFUL COVID-19 FUND, TMF CREATED A PERMANENT CRISIS RELIEF PROGRAM TO CONTINUE HELPING THOSE IN THE MILITARY AND VETERAN COMMUNITIES FOLLOWING NATURAL DISASTERS AND CRISES. RELIEF IS IN THE FORM OF SMALL FINANCIAL GRANTS GIVEN FOR SEVERAL AREAS OF NEED, INCLUDING RENT, UTILITY PAYMENTS, GROCERIES, AND DAMAGED PROPERTY. THIS PROGRAM AIMS TO FILL A GAP IN SERVICE FOR THOSE WHO DO NOT HAVE A VA DISABILITY RATING AND THOSE NOT SUPPORTED BY OTHER SERVICE AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH GRANT PROGRAM: SINCE 2017, THE MOAA FOUNDATION HAS SEEN THE NUMBER OF APPLICANTS TO OUR COMMUNITY OUTREACH GRANT PROGRAM INCREASE OVER 300%. IN 2021, OVER 90% OF COMMUNITY OUTREACH GRANT APPLICANTS WERE APPROVED TO RECEIVE GRANT FUNDING. IN 2022, THE FOUNDATION WAS ABLE TO AWARD 33 GRANTS TO CHAPTERS TOTALING $86,058 AWARDED, A MEASURE OF THIS PROGRAM'S SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY SPOUSE PROFESSIONAL DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161329
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124894
IRS990/PYSalariesCompEmpBnftPaidAmt0871926
IRS990/PYTotalExpensesAmt01169364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01111528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01709828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05006417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64540
IRS990ScheduleA/PublicSupportPY170Pct00.70470
IRS990ScheduleA/PublicSupportTotal170Amt03230972
IRS990ScheduleA/SubstantialContributorsTotAmt01775445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01709828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05006417
IRS990ScheduleA/TotalSupportAmt05006417
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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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOAA, SCHOLARSHIP FUND, AND THE FOUNDATION ARE TAX-EXEMPT BUT ARE ALL SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. EACH OF THESE ORGANIZATIONS HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIALS STATEMENTS. EACH ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039552
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,600
Liabilities
$17,744
Net assets
$489,856
Revenue
$1,670,276
Expenses
$1,243,368
Net income
$426,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.49$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.67$1.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$1.04$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.85$0.71$0.14
2018Summary only. Only limited summary data is available for this year.$0.65$0.60$0.05$0.68$1.12$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.50$1.01$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.13$0.04$0.09