Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2020 • EIN 52-1038433

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.NGEF.ORG
One Massachusetts Avenue NWWashington, DC 20001

(202) 789-0031

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

87th percentile

$392,522

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,441,060

Up $2,089,300 (+22%) from 2019

Net Assets

Up

$7,918,472

Up $1,898,642 (+32%) from 2019

Liabilities

Up

$3,522,588

Up $190,658 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$1,394,968

Up $548,628 (+65%) from 2019

Expenses

Down

$730,787

Down $78,740 (-9.7%) from 2019

Net Income

Up

$664,181

Up $627,368 (+1704%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,641,505Liabilities 2011: $1,121,089Net Assets 2011: $3,520,4162011Assets 2012: $5,218,717Liabilities 2012: $1,378,789Net Assets 2012: $3,839,9282012Assets 2013: $6,304,183Liabilities 2013: $1,390,579Net Assets 2013: $4,913,6042013Assets 2014: $6,752,792Liabilities 2014: $1,665,072Net Assets 2014: $5,087,7202014Assets 2015: $6,552,755Liabilities 2015: $1,733,759Net Assets 2015: $4,818,9962015Assets 2016: $6,786,007Liabilities 2016: $1,909,354Net Assets 2016: $4,876,6532016Assets 2017: $7,203,968Liabilities 2017: $1,937,096Net Assets 2017: $5,266,8722017Assets 2018: $7,122,266Liabilities 2018: $2,171,003Net Assets 2018: $4,951,2632018Assets 2019: $9,351,760Liabilities 2019: $3,331,930Net Assets 2019: $6,019,8302019Assets 2020: $11,441,060Liabilities 2020: $3,522,588Net Assets 2020: $7,918,4722020Assets 2021: $12,197,073Liabilities 2021: $2,790,626Net Assets 2021: $9,406,4472021Assets 2022: $9,252,634Liabilities 2022: $2,813,634Net Assets 2022: $6,439,0002022Assets 2023: $10,948,105Liabilities 2023: $3,552,965Net Assets 2023: $7,395,1402023Assets 2024: $11,654,794Liabilities 2024: $3,514,592Net Assets 2024: $8,140,2022024

Highlighted filing

2020

Assets$11,441,060
Liabilities$3,522,588
Net Assets$7,918,472
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,139,776Expenses 2011: $682,156Net Income 2011: $457,6202011Revenue 2012: $1,290,464Expenses 2012: $671,840Net Income 2012: $618,6242012Revenue 2013: $1,386,804Expenses 2013: $683,374Net Income 2013: $703,4302013Revenue 2014: $983,564Expenses 2014: $744,627Net Income 2014: $238,9372014Revenue 2015: $668,269Expenses 2015: $762,395Net Income 2015: -$94,1262015Revenue 2016: $766,308Expenses 2016: $770,452Net Income 2016: -$4,1442016Revenue 2017: $744,191Expenses 2017: $803,631Net Income 2017: -$59,4402017Revenue 2018: $1,087,242Expenses 2018: $786,600Net Income 2018: $300,6422018Revenue 2019: $846,340Expenses 2019: $809,527Net Income 2019: $36,8132019Revenue 2020: $1,394,968Expenses 2020: $730,787Net Income 2020: $664,1812020Revenue 2021: $1,317,282Expenses 2021: $661,004Net Income 2021: $656,2782021Revenue 2022: $826,535Expenses 2022: $865,059Net Income 2022: -$38,5242022Revenue 2023: $348,387Expenses 2023: $875,339Net Income 2023: -$526,9522023Revenue 2024: $1,277,027Expenses 2024: $919,571Net Income 2024: $357,4562024

Highlighted filing

2020

Revenue$1,394,968
Expenses$730,787
Net Income$664,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$3,767,683
Mission and Program Overview

Mission

To improve public appreciation and increase public understanding of the significant contributions made by the national guard and the militia of the national guard.

To educate the public and foster awareness about the myriad contributions of the national guard of the united states. In short, we tell the guard story, highlighting its roles in the birth and growth of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,952,506$8,151,010▲ $2,198,504
Land, Buildings, and Equipment, Net$1,334,995$1,252,213▼ $82,782
Cash and Non-Interest-Bearing Accounts$1,107,107$960,769▼ $146,338
Savings and Temporary Cash Investments$101,363$222,822▲ $121,459
Pledges and Grants Receivable$26,243$20,700▼ $5,543
Inventories for Sale or Use$10,341$14,710▲ $4,369
Prepaid Expenses and Deferred Charges$6,518$5,935▼ $583
Accounts Receivable$2,239$2,453▲ $214
Total Assets$9,351,760$11,441,060▲ $2,089,300
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$2,419,389$2,581,158▲ $161,769
Accounts Payable and Accrued Expenses$912,541$940,430▲ $27,889
Deferred Revenue-$1,000-
Total Liabilities$3,331,930$3,522,588▲ $190,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,752,994$7,688,233▲ $1,935,239
Net Assets With Donor Restrictions$266,836$230,239▼ $36,597
Total Net Assets Fund Balance$6,019,830$7,918,472▲ $1,898,642
Total Liabilities and Net Assets / Fund Balance$9,351,760$11,441,060▲ $2,089,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,067$887,128$1,864,195
Equipment$19,463$757,448$776,911
Other Land Buildings$148,065$416,999$565,064
Leasehold Improvements$107,618$43,157$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RoznovskyPast Director of Finance, Contract & Hr-$8,177$88,172$96,349
Luke GuthrieDirector of Marketing andPT$67,874$14,050$81,924
Brig Gen Roy Robinson RetNgef President-$34,033$5,219$39,252
Cheryl YoungDirector of Finance, Contr-$10,972$2,359$13,331

Board Members and Trustees

NameTitle
Maj Gen Michael McguireChairman
Maj Gen Gus HargettVice Chair
Andy HoveTrustee
Chris SmallTrustee
Cmsgt Karen CraigTrustee
Dale AllenTrustee
Gen Craig MckinleyTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Matthew QuinnTrustee
Maj Gen Paul Weaver RetTrustee
Joanne SheridanSecretary
Kenneth RossTreasurer
Maj Gen James BrownTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$637,743
Program Service Revenue
$0
Investment Income
$754,664
Other Revenue
$2,561
All Other Contributions
$626,438
Change in Net Assets
$664,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,002
Revenue Not Reported on Financial Statements
$48,966
Revenue Not Reported on Form 990
$1,223,408
Total Revenue per Audited Statements
$2,569,410
Total Revenue per Form 990
$1,394,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,920
Other Expenses$324,117
Total Fundraising Expense$139,971
Grants and Similar Amounts Paid$45,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,628$56,853$68,278$257,759
Occupancy$77,602$33,251$39,947$150,800
Depreciation Depletion$74,596$8,186-$82,782
Fees for Service Investment Mgmnt Fees-$48,966-$48,966
Grants to Domestic Individuals$45,750--$45,750
Current Officers, Directors, Trustees, and Key Employees$20,195$8,655$10,398$39,248
Other Employee Benefits$13,336$5,716$6,866$25,918
Payroll Taxes$10,259$4,397$5,282$19,938
Pension Plan Contributions$9,291$3,982$4,784$18,057
Office Expenses$3,805$9,719$1,292$14,816
Insurance-$6,036-$6,036
Fees for Services Legal-$3,330-$3,330
Fees for Services Accounting-$3,300-$3,300
Information Technology$1,932$360$432$2,724
Other Expenses$487-$1,806$2,293
Conferences and Meetings-$1,668-$1,668
Travel$666$846-$1,512
Total Functional Expenses$395,551$195,265$139,971$730,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$730,787
Total Expenses per Audited Statements$690,862
Expenses per Audited Statements$681,821
Expenses Not Reported on Financial Statements$48,966
Expenses Not Reported on Form 990$9,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,041
Fundraising Gross Income$8,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Army 10-miler$5,051$5,051$1,073$3,978
Golf Tournament$14,445$3,445$7,968$-4,523
Total Events$19,496$8,496$9,041$-545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Third Party Payable$2,581,158
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's form 990 is reviewed internally by staff.”

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

“The conflict of interest policy covers staff, board members, trustees and volunteers and is monitored, reviewed and maintained by the compliance officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons includes a review and approval by the board of directors. Comparability data used in the review process is obtained from payscale, association compensation & benefits study and 2020 salary guide. The deliberations and decisions are documented in the minutes of the board meeting. The compensation determination process applies to each office/position and the process was most recently undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“Organization has its bylaws available on their website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Guard Educational Foundation
EIN
52-1038433
Phone
2027890031
Address
ONE MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Jessie R Robinson
Title
President
Phone
2027890031
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1975
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Page 12, Pt 12, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Improve public appreciation and remembrance for the significant contributions made by the militia of the national guard.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,041.”

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC AND FOSTER AWARENESS ABOUT THE MYRIAD CONTRIBUTIONS OF THE NATIONAL GUARD OF THE UNITED STATES. IN SHORT, WE TELL THE GUARD STORY, HIGHLIGHTING ITS ROLES IN THE BIRTH AND GROWTH OF OUR NATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1511872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4320246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14107810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15106852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1673596
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NGEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRSUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE, CONTR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST DIRECTOR OF FINANCE, CONTRACT & HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt09041
IRS990/FundraisingGrossIncomeAmt08496
IRS990/GainOrLossGrp/SecuritiesAmt0673055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt045750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03036729
IRS990/GrossReceiptsAmt03767683
IRS990/GrossSalesOfInventoryAmt03106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt01932
IRS990/InformationTechnologyGrp/TotalAmt02724
IRS990/InsuranceGrp/ManagementAndGeneralAmt06036
IRS990/InsuranceGrp/TotalAmt06036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014710
IRS990/InvestmentIncomeGrp/ExclusionAmt081609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05952506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08151010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252213
IRS990/LandBldgEquipCostOrOtherBssAmt03356945
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02363674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06019830
IRS990/NetAssetsOrFundBalancesEOYAmt07918472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0673055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0673055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-545
IRS990/NetIncomeOrLossGrp/ExclusionAmt03106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01234461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05752994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07688233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039947
IRS990/OccupancyGrp/ManagementAndGeneralAmt033251
IRS990/OccupancyGrp/ProgramServicesAmt077602
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/FundraisingAmt01292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09719
IRS990/OfficeExpensesGrp/ProgramServicesAmt03805
IRS990/OfficeExpensesGrp/TotalAmt014816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025918
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0886
IRS990/OtherExpensesGrp/FundraisingAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt02612
IRS990/OtherExpensesGrp/ProgramServicesAmt12392
IRS990/OtherExpensesGrp/ProgramServicesAmt2487
IRS990/OtherExpensesGrp/TotalAmt03498
IRS990/OtherExpensesGrp/TotalAmt12392
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherLiabilitiesGrp/BOYAmt02419389
IRS990/OtherLiabilitiesGrp/EOYAmt02581158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt010259
IRS990/PayrollTaxesGrp/TotalAmt019938
IRS990/PensionPlanContributionsGrp/FundraisingAmt04784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09291
IRS990/PensionPlanContributionsGrp/TotalAmt018057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05935
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049875
IRS990/PYInvestmentIncomeAmt0242072
IRS990/PYOtherExpensesAmt0393155
IRS990/PYOtherRevenueAmt018890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036813
IRS990/PYSalariesCompEmpBnftPaidAmt0366497
IRS990/PYTotalExpensesAmt0809527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0664181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75790
IRS990ScheduleA/PublicSupportPY170Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt02409138
IRS990ScheduleA/SubstantialContributorsTotAmt0350450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759588
IRS990ScheduleA/TotalSupportAmt03178839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,441,060
Liabilities
$3,522,588
Net assets
$7,918,472
Revenue
$1,394,968
Expenses
$730,787
Net income
$664,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.51$8.14$1.28$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.40$0.35$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.25$2.81$6.44$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.41$1.32$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.92$1.39$0.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.35$3.33$6.02$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$1.09$0.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.94$5.27$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.91$4.88$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.73$4.82$0.67$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$6.75$1.67$5.09$0.98$0.74$0.24
2013Summary only. Only limited summary data is available for this year.$6.30$1.39$4.91$1.39$0.68$0.70
2012Summary only. Only limited summary data is available for this year.$5.22$1.38$3.84$1.29$0.67$0.62
2011Summary only. Only limited summary data is available for this year.$4.64$1.12$3.52$1.14$0.68$0.46