Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2021 • EIN 52-1038433

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.12x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$399,213

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,197,073

Up $756,013 (+6.6%) from 2020

Net Assets

Up

$9,406,447

Up $1,487,975 (+19%) from 2020

Liabilities

Down

$2,790,626

Down $731,962 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$1,317,282

Down $77,686 (-5.6%) from 2020

Expenses

Down

$661,004

Down $69,783 (-9.5%) from 2020

Net Income

Down

$656,278

Down $7,903 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$12,197,073
Liabilities$2,790,626
Net Assets$9,406,447
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,317,282
Expenses$661,004
Net Income$656,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,921,072
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$8,151,010$9,948,640▲ $1,797,630
Land, Buildings, and Equipment, Net$1,252,213$1,172,008▼ $80,205
Cash and Non-Interest-Bearing Accounts$960,769$121,876▼ $838,893
Savings and Temporary Cash Investments$222,822$103,845▼ $118,977
Prepaid Expenses and Deferred Charges$5,935$21,045▲ $15,110
Inventories for Sale or Use$14,710$10,002▼ $4,708
Pledges and Grants Receivable$20,700$8,000▼ $12,700
Accounts Receivable$2,453$1,209▼ $1,244
Total Assets$11,441,060$12,197,073▲ $756,013
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$2,581,158$2,763,337▲ $182,179
Accounts Payable and Accrued Expenses$940,430$27,289▼ $913,141
Deferred Revenue$1,000--
Total Liabilities$3,522,588$2,790,626▼ $731,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,688,233$9,199,284▲ $1,511,051
Net Assets With Donor Restrictions$230,239$207,163▼ $23,076
Total Net Assets Fund Balance$7,918,472$9,406,447▲ $1,487,975
Total Liabilities and Net Assets / Fund Balance$11,441,060$12,197,073▲ $756,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,186$928,009$1,864,195
Equipment$7,116$769,795$776,911
Other Land Buildings$124,706$440,358$565,064
Leasehold Improvements$104,000$46,775$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl YoungDirector of Finance and Hr-$13,194$134,731$147,925
Luke GuthrieDirector of Ngef and NgitPT$59,063$11,061$70,124
Brig Gen Roy Robinson RetNgef President-$34,448$5,473$39,921

Board Members and Trustees

NameTitle
Maj Gen Janson Durr BoylesNgaus Chairman
Maj Gen Gus Hargett RetVice Chair
Andy HoveTrustee
Chris SmallTrustee
Cms Karen Craig RetTrustee
Dale AllenTrustee
Gen Craig MckinleyTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Daryl BohacTrustee
Maj Gen James BrownTrustee
Maj Gen James Hoyer RetTrustee
Maj Gen Paul Weaver RetTrustee
Maj Gen Joanne Sheridan RetSecretary
Brig Gen Kenneth Ross RetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,056
Program Service Revenue
$0
Investment Income
$904,718
Other Revenue
$508
All Other Contributions
$407,814
Change in Net Assets
$656,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,448
Revenue Not Reported on Financial Statements
$70,834
Revenue Not Reported on Form 990
$846,335
Total Revenue per Audited Statements
$2,092,783
Total Revenue per Form 990
$1,317,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,310
Salaries, Compensation, and Employee Benefits$272,194
Total Fundraising Expense$95,210
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,840$43,653$35,716$181,209
Occupancy$84,750$36,304$29,747$150,801
Depreciation Depletion$73,479$6,726-$80,205
Fees for Service Investment Mgmnt Fees-$70,834-$70,834
Current Officers, Directors, Trustees, and Key Employees$22,436$9,617$7,868$39,921
Grants to Domestic Individuals$37,500--$37,500
Other Employee Benefits$10,734$4,601$3,765$19,100
Payroll Taxes$9,418$4,037$3,303$16,758
Pension Plan Contributions$8,546$3,663$2,997$15,206
Office Expenses$1,276$6,935$447$8,658
Insurance-$6,292-$6,292
Conferences and Meetings-$6,241-$6,241
Fees for Services Accounting-$3,400-$3,400
Information Technology$966$688$339$1,993
Other Expenses$1,279$122$1,279$1,279
Travel-$1,074-$1,074
Total Functional Expenses$361,607$204,187$95,210$661,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$661,004
Total Expenses per Audited Statements$604,809
Expenses per Audited Statements$590,170
Expenses Not Reported on Financial Statements$70,834
Expenses Not Reported on Form 990$14,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,639
Fundraising Gross Income$12,150
Gaming Gross Income$20
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,300$12,150$7,789$4,361
Guard Birthday$2,000-$6,850-
Total Events$16,300$12,150$14,639$-2,489
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$2,763,337
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 2021 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 2021.”

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
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1975
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
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 14,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,639.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1613194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4324882
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1580771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118745
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NGAUS CHAIRMAN
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NGEF AND NGIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04150
IRS990/FundraisingDirectExpensesAmt014639
IRS990/FundraisingGrossIncomeAmt012150
IRS990/GainOrLossGrp/SecuritiesAmt0801545
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt020
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt037500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02390696
IRS990/GrossReceiptsAmt02921072
IRS990/GrossSalesOfInventoryAmt02977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0339
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688
IRS990/InformationTechnologyGrp/ProgramServicesAmt0966
IRS990/InformationTechnologyGrp/TotalAmt01993
IRS990/InsuranceGrp/ManagementAndGeneralAmt06292
IRS990/InsuranceGrp/TotalAmt06292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010002
IRS990/InvestmentIncomeGrp/ExclusionAmt0103173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08151010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09948640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01252213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172008
IRS990/LandBldgEquipCostOrOtherBssAmt03356945
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01589151
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/NetAssetsOrFundBalancesBOYAmt07918472
IRS990/NetAssetsOrFundBalancesEOYAmt09406447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0801545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0801545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2489
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020
IRS990/NetIncomeOrLossGrp/ExclusionAmt02977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0831697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07688233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09199284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029747
IRS990/OccupancyGrp/ManagementAndGeneralAmt036304
IRS990/OccupancyGrp/ProgramServicesAmt084750
IRS990/OccupancyGrp/TotalAmt0150801
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01276
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019100
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt09749
IRS990/OtherExpensesGrp/FundraisingAmt11279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt07430
IRS990/OtherExpensesGrp/ProgramServicesAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt017301
IRS990/OtherExpensesGrp/TotalAmt13232
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherLiabilitiesGrp/BOYAmt02581158
IRS990/OtherLiabilitiesGrp/EOYAmt02763337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04037
IRS990/PayrollTaxesGrp/ProgramServicesAmt09418
IRS990/PayrollTaxesGrp/TotalAmt016758
IRS990/PensionPlanContributionsGrp/FundraisingAmt02997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08546
IRS990/PensionPlanContributionsGrp/TotalAmt015206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021045
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045750
IRS990/PYInvestmentIncomeAmt0754664
IRS990/PYOtherExpensesAmt0324117
IRS990/PYOtherRevenueAmt02561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0664181
IRS990/PYSalariesCompEmpBnftPaidAmt0360920
IRS990/PYTotalExpensesAmt0730787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72120
IRS990ScheduleA/PublicSupportPY170Pct00.75790

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,197,073
Liabilities
$2,790,626
Net assets
$9,406,447
Revenue
$1,317,282
Expenses
$661,004
Net income
$656,278
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