Civic Intelligence

Travis Mills Foundation

990 • Fiscal year 2020 • EIN 46-4239670

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.TRAVISMILLSFOUNDATION.ORG
747 Western AveManchester, ME 04351

(214) 763-7430

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$84,640

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,237,702

Up $911,008 (+8.8%) from 2019

Net Assets

Up

$11,195,866

Up $986,993 (+9.7%) from 2019

Liabilities

Down

$41,836

Down $75,985 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Down

$2,771,419

Down $2,519,149 (-48%) from 2019

Expenses

Down

$1,774,680

Down $71,959 (-3.9%) from 2019

Net Income

Down

$996,739

Down $2,447,190 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2014: $176,094Liabilities 2014: $0Net Assets 2014: $176,0942014Assets 2015: $2,516,277Liabilities 2015: $1,445,000Net Assets 2015: $1,071,2772015Assets 2016: $3,663,920Liabilities 2016: $1,114,808Net Assets 2016: $2,549,1122016Assets 2017: $5,188,849Liabilities 2017: $712,944Net Assets 2017: $4,475,9052017Assets 2018: $6,796,635Liabilities 2018: $38,073Net Assets 2018: $6,758,5622018Assets 2019: $10,326,694Liabilities 2019: $117,821Net Assets 2019: $10,208,8732019Assets 2020: $11,237,702Liabilities 2020: $41,836Net Assets 2020: $11,195,8662020Assets 2021: $15,535,940Liabilities 2021: $678,714Net Assets 2021: $14,857,2262021Assets 2022: $19,183,635Liabilities 2022: $242,707Net Assets 2022: $18,940,9282022Assets 2023: $22,291,549Liabilities 2023: $203,532Net Assets 2023: $22,088,0172023Assets 2024: $23,360,618Liabilities 2024: $370,866Net Assets 2024: $22,989,7522024

Highlighted filing

2020

Assets$11,237,702
Liabilities$41,836
Net Assets$11,195,866
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0Revenue 2014: $205,421Expenses 2014: $29,327Net Income 2014: $176,0942014Revenue 2015: $999,023Expenses 2015: $109,015Net Income 2015: $890,0082015Revenue 2016: $1,559,882Expenses 2016: $257,193Net Income 2016: $1,302,6892016Revenue 2017: $2,803,592Expenses 2017: $876,799Net Income 2017: $1,926,7932017Revenue 2018: $3,553,144Expenses 2018: $1,270,487Net Income 2018: $2,282,6572018Revenue 2019: $5,290,568Expenses 2019: $1,846,639Net Income 2019: $3,443,9292019Revenue 2020: $2,771,419Expenses 2020: $1,774,680Net Income 2020: $996,7392020Revenue 2021: $6,188,194Expenses 2021: $2,456,459Net Income 2021: $3,731,7352021Revenue 2022: $8,207,136Expenses 2022: $3,959,287Net Income 2022: $4,247,8492022Revenue 2023: $8,199,854Expenses 2023: $5,113,258Net Income 2023: $3,086,5962023Revenue 2024: $6,309,096Expenses 2024: $5,427,297Net Income 2024: $881,7992024

Highlighted filing

2020

Revenue$2,771,419
Expenses$1,774,680
Net Income$996,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$3,123,977
Mission and Program Overview

Mission

The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.

The travis mills foundation (tmf) is dedicated to providing programs that directly benefit and assist military veteran families. The travis mills foundation is uniquely positioned to lead the nation in direct veteran family assistance, support, and healing. Tmf provides a fully accessible family retreat especially for combat wounded veteran families. During retreat weeks, veterans and their families unite with the land, water, nature and each other to revitalize and to keep moving forward. The retreat plays an essential role in recovery, camaraderie, spousal support, reconnection, relaxation, and reintegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,400,757$5,008,070▲ $607,313
Investments in Publicly Traded Securities$357,960$3,308,301▲ $2,950,341
Savings and Temporary Cash Investments$4,887,635$2,690,377▼ $2,197,258
Pledges and Grants Receivable$500,000$130,445▼ $369,555
Cash and Non-Interest-Bearing Accounts$141,389$97,952▼ $43,437
Prepaid Expenses and Deferred Charges$30,416--
Intangible Assets$8,537$2,557▼ $5,980
Total Assets$10,326,694$11,237,702▲ $911,008
Liabilities
Accounts Payable and Accrued Expenses$117,821$41,836▼ $75,985
Total Liabilities$117,821$41,836▼ $75,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,675,376$9,491,592▲ $816,216
Net Assets With Donor Restrictions$1,533,497$1,704,274▲ $170,777
Total Net Assets Fund Balance$10,208,873$11,195,866▲ $986,993
Total Liabilities and Net Assets / Fund Balance$10,326,694$11,237,702▲ $911,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,007$332,462$4,045,469
Equipment$669,370$385,190$1,054,560
Land$625,693-$625,693
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HemphillDirector ofFT$80,000$4,640$84,640
James ShubertChairmanPT$41,000-$41,000
Craig BuckVice PresidePT$7,387$1,267$8,654

Board Members and Trustees

NameTitle
Ssg Travis MillsPresident/tr
Linda BammannDirector
Pam SwanDirector
Sean PerseoDirector
Kelsey MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,704
Program Service Revenue
$0
Investment Income
$24,015
Other Revenue
$209,700
All Other Contributions
$2,537,704
Change in Net Assets
$996,739

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
Securities Publicly Traded1$102,929Fair Market Value (FMV)
Other Non Cash Contri Table3$33,950Fair Market Value (FMV)
Other Non Cash Contri Table1$4,080Fair Market Value (FMV)
Food Inventory1$700Fair Market Value (FMV)
Total Noncash Contributions6$141,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,419
Revenue Not Reported on Form 990
$15,271
Total Revenue per Audited Statements
$2,786,690
Total Revenue per Form 990
$2,771,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,698
Salaries, Compensation, and Employee Benefits$801,982
Total Fundraising Expense$264,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,389$19,674$107,586$570,649
Depreciation Depletion$249,722--$249,722
Current Officers, Directors, Trustees, and Key Employees$34,952$52,200$41,235$128,387
Fees for Services Other$28,292$53,066$24,511$105,869
Insurance$61,800--$61,800
Payroll Taxes$37,916$6,231$12,902$57,049
Office Expenses$19,287$11,379$21,391$52,057
Travel$37,786$390$7,767$45,943
Other Employee Benefits$39,460$2,172$4,265$45,897
Other Expenses$28,809$490$2,891$32,190
Occupancy$3,600$4,800$4,800$13,200
All Other Expenses$2,522$2,103$4,116$8,741
Total Functional Expenses$1,357,729$152,505$264,446$1,774,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,697
Expenses per Audited Statements$1,774,680
Total Expenses per Form 990$1,774,680
Expenses Not Reported on Form 990$25,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,959
Fundraising Direct Expenses$3,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
M4m Me$190,000$190,000$3,356$186,644
Plane Pull$22,959$22,959-$22,959
Total Events$212,959$212,959$3,356$209,603
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, Page 6, Part VI, Line 2

“Travis mills kelsey mills president/tr secretary married kelsey mills craig buck secretary vice preside kelsey mills' father”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be provided to the executive team of the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the board. All members of the board will be invited to review the completed form 990 in advance of the filing deadline via email. After all input from the board has been appropriately addressed, the final form 990 will be filed as required.”

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

“Disclosures are made to the board of directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the executive director. Review and approval of compensation is documented.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation of the executive director. Review and approval of compensation is documented.”

Form 990, Page 6, Part VI, Line 17

“Mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The foundation makes it governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Travis Mills Foundation
EIN
46-4239670
Phone
2147637430
Address
747 WESTERN AVE, MANCHESTER, ME 04351

Signing Officer

Name
Kelsey Mills
Title
Secretary
Phone
2074803490
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ssg Travis Mills
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
22
Volunteers
388

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.”

Form 990, Part XI, Line 9

“Event expense 3,356 event expense -3,356”

Financial Statement Notes

Schedule D, Page 3, Part X

“Travis mills foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in the financial statements. The foundation's federal return of organization exempt from income tax (form 990) for 2019 through 2017 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSE 3,356”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSE 3,356”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRAVIS MILLS FOUNDATION (TMF) IS DEDICATED TO PROVIDING PROGRAMS THAT DIRECTLY BENEFIT AND ASSIST MILITARY VETERAN FAMILIES. THE TRAVIS MILLS FOUNDATION IS UNIQUELY POSITIONED TO LEAD THE NATION IN DIRECT VETERAN FAMILY ASSISTANCE, SUPPORT, AND HEALING. TMF PROVIDES A FULLY ACCESSIBLE FAMILY RETREAT ESPECIALLY FOR COMBAT WOUNDED VETERAN FAMILIES. DURING RETREAT WEEKS, VETERANS AND THEIR FAMILIES UNITE WITH THE LAND, WATER, NATURE AND EACH OTHER TO REVITALIZE AND TO KEEP MOVING FORWARD. THE RETREAT PLAYS AN ESSENTIAL ROLE IN RECOVERY, CAMARADERIE, SPOUSAL SUPPORT, RECONNECTION, RELAXATION, AND REINTEGRATION.
IRS990/AllOtherContributionsAmt02537704
IRS990/AllOtherExpensesGrp/FundraisingAmt04116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02522
IRS990/AllOtherExpensesGrp/TotalAmt08741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER L HEMPHILL
IRS990/BooksInCareOfDetail/PhoneNum02074803490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 WESTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141389
IRS990/CashNonInterestBearingGrp/EOYAmt097952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128387
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02537704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024015
IRS990/CYOtherExpensesAmt0972698
IRS990/CYOtherRevenueAmt0209700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0996739
IRS990/CYSalariesCompEmpBnftPaidAmt0801982
IRS990/CYTotalExpensesAmt01774680
IRS990/CYTotalFundraisingExpenseAmt0264446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02771419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249722
IRS990/DepreciationDepletionGrp/TotalAmt0249722
IRS990/Desc0THE TRAVIS MILLS FOUNDATION OPERATES A FULLY HANDICAP-ACCESSIBLE RETREAT FOR RECALIBRATED VETERANS AND THEIR FAMILIES. THE FOUNDATION SUPPORTS THESE VETERANS THROUGH ITS NATIONALLY RECOGNIZED RETREAT LOCATED IN THE BELGRADE LAKES REGION OF MAINE. VETERAN FAMILIES WHO HAVE BEEN INJURED IN ACTIVE DUTY OR AS A RESULT OF THEIR SERVICE TO THE NATION RECEIVE AN ALL- INCLUSIVE, ALL-EXPENSES PAID, BARRIER-FREE VACATION IN MAINE WHERE THEY PARTICIPATE IN ADAPTIVE ACTIVITIES, BOND WITH OTHER VETERAN FAMILIES, AND ENJOY MUCH-NEEDED REST AND RELAXATION IN MAINE'S OUTDOORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01533497
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01704274
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01357729
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt024511
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028292
IRS990/FeesForServicesOtherGrp/TotalAmt0105869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5SSG TRAVIS MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN PERSEO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM SWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03356
IRS990/FundraisingGrossIncomeAmt0212959
IRS990/GainOrLossGrp/SecuritiesAmt0-56216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292986
IRS990/GrossReceiptsAmt03123977
IRS990/GrossSalesOfInventoryAmt097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061800
IRS990/InsuranceGrp/TotalAmt061800
IRS990/IntangibleAssetsGrp/BOYAmt08537
IRS990/IntangibleAssetsGrp/EOYAmt02557
IRS990/InvestmentIncomeGrp/ExclusionAmt080231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03308301
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04400757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05008070
IRS990/LandBldgEquipCostOrOtherBssAmt05725722
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349202
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH LONG-TERM PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL- DESERVED REST AND RELAXATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010208873
IRS990/NetAssetsOrFundBalancesEOYAmt011195866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097
IRS990/NetUnrlzdGainsLossesInvstAmt0-9746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08675376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09491592
IRS990/NoncashContributionsAmt0141659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04800
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt021391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011379
IRS990/OfficeExpensesGrp/ProgramServicesAmt019287
IRS990/OfficeExpensesGrp/TotalAmt052057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045897
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT BENEFITS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS AND PROMOTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt032982
IRS990/OtherExpensesGrp/FundraisingAmt12891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt0307815
IRS990/OtherExpensesGrp/ProgramServicesAmt162379
IRS990/OtherExpensesGrp/ProgramServicesAmt228809
IRS990/OtherExpensesGrp/TotalAmt0307815
IRS990/OtherExpensesGrp/TotalAmt162379
IRS990/OtherExpensesGrp/TotalAmt232982
IRS990/OtherExpensesGrp/TotalAmt332190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06231
IRS990/PayrollTaxesGrp/ProgramServicesAmt037916
IRS990/PayrollTaxesGrp/TotalAmt057049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030416
IRS990/PrincipalOfficerNm0SSG TRAVIS MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04765783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058153
IRS990/PYOtherExpensesAmt01204537
IRS990/PYOtherRevenueAmt0466632
IRS990/PYRevenuesLessExpensesAmt03443929
IRS990/PYSalariesCompEmpBnftPaidAmt0642102
IRS990/PYTotalExpensesAmt01846639
IRS990/PYTotalRevenueAmt05290568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0996739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04887635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02690377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04765783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03538216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015161834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt013551187
IRS990ScheduleA/SubstantialContributorsTotAmt01610647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04765783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03538216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02803145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015161834
IRS990ScheduleA/TotalSupportAmt015302468
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/BookValueAmt03713007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04045469
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021661
IRS990ScheduleD/DonatedServicesUseFcltsAmt021661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054560
IRS990ScheduleD/ExpensesNotReportedAmt025017
IRS990ScheduleD/ExpensesSubtotalAmt01774680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9746
IRS990ScheduleD/OtherExpensesIncludedAmt03356
IRS990ScheduleD/OtherRevenueAmt03356
IRS990ScheduleD/RevenueNotReportedAmt015271
IRS990ScheduleD/RevenueSubtotalAmt02771419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRAVIS MILLS FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 3,356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 3,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05008070
IRS990ScheduleD/TotalExpensesPerForm990Amt01774680
IRS990ScheduleD/TotalRevenuePerForm990Amt02771419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02786690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0M4M ME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANE PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LANDSCAPING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102929
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH LONG-TERM PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL- DESERVED REST AND RELAXATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVIS MILLS KELSEY MILLS PRESIDENT/TR SECRETARY MARRIED KELSEY MILLS CRAIG BUCK SECRETARY VICE PRESIDE KELSEY MILLS' FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE TEAM OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE BOARD. ALL MEMBERS OF THE BOARD WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA EMAIL. AFTER ALL INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, THE FINAL FORM 990 WILL BE FILED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES ARE MADE TO THE BOARD OF DIRECTORS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ADDITIONALLY, PERIODIC REVIEWS ARE CONDUCTED PURSUANT TO THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSE 3,356 EVENT EXPENSE -3,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,237,702
Liabilities
$41,836
Net assets
$11,195,866
Revenue
$2,771,419
Expenses
$1,774,680
Net income
$996,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.37$23.0$6.31$5.43$0.88
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$8.20$5.11$3.09
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.24$18.9$8.21$3.96$4.25
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.68$14.9$6.19$2.46$3.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$2.77$1.77$1.00
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.29$1.85$3.44
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$3.55$1.27$2.28
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.71$4.48$2.80$0.88$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.11$2.55$1.56$0.26$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$1.00$0.11$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.03$0.18