Civic Intelligence

Gun Owners Foundation

990 • Fiscal year 2021 • EIN 52-1297380

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GUNOWNERS.COM
8001 Forbes Place 202Springfield, VA 22151-2205

(703) 321-8585

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,244,765

Up $530,560 (+74%) from 2020

Net Assets

Up

$1,230,533

Up $532,939 (+76%) from 2020

Liabilities

Down

$14,232

Down $2,379 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$814,705

Up $353,900 (+77%) from 2020

Expenses

Down

$281,766

Down $16,142 (-5.4%) from 2020

Net Income

Up

$532,939

Up $370,042 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $376,612Liabilities 2010: $12,476Net Assets 2010: $364,1362010Assets 2011: $339,035Liabilities 2011: $9,934Net Assets 2011: $329,1012011Assets 2012: $280,801Liabilities 2012: $20,468Net Assets 2012: $260,3332012Assets 2013: $249,833Liabilities 2013: $16,545Net Assets 2013: $233,2882013Assets 2014: $155,636Liabilities 2014: $16,245Net Assets 2014: $139,3912014Assets 2015: $209,636Liabilities 2015: $10,454Net Assets 2015: $199,1822015Assets 2016: $291,260Liabilities 2016: $10,576Net Assets 2016: $280,6842016Assets 2017: $273,759Liabilities 2017: $13,167Net Assets 2017: $260,5922017Assets 2018: $352,933Liabilities 2018: $11,661Net Assets 2018: $341,2722018Assets 2019: $545,104Liabilities 2019: $10,407Net Assets 2019: $534,6972019Assets 2020: $714,205Liabilities 2020: $16,611Net Assets 2020: $697,5942020Assets 2021: $1,244,765Liabilities 2021: $14,232Net Assets 2021: $1,230,5332021Assets 2022: $1,714,193Liabilities 2022: $40,837Net Assets 2022: $1,673,3562022Assets 2023: $2,118,719Liabilities 2023: $33,709Net Assets 2023: $2,085,0102023Assets 2024: $1,940,118Liabilities 2024: $495,094Net Assets 2024: $1,445,0242024

Highlighted filing

2021

Assets$1,244,765
Liabilities$14,232
Net Assets$1,230,533
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $238,3012010Expenses 2011: $270,8672011Expenses 2012: $362,1672012Revenue 2013: $250,803Expenses 2013: $299,539Net Income 2013: -$48,7362013Revenue 2014: $134,457Expenses 2014: $228,354Net Income 2014: -$93,8972014Revenue 2015: $224,503Expenses 2015: $164,712Net Income 2015: $59,7912015Revenue 2016: $256,308Expenses 2016: $174,806Net Income 2016: $81,5022016Revenue 2017: $190,411Expenses 2017: $210,503Net Income 2017: -$20,0922017Revenue 2018: $291,390Expenses 2018: $210,710Net Income 2018: $80,6802018Revenue 2019: $365,768Expenses 2019: $238,690Net Income 2019: $127,0782019Revenue 2020: $460,805Expenses 2020: $297,908Net Income 2020: $162,8972020Revenue 2021: $814,705Expenses 2021: $281,766Net Income 2021: $532,9392021Revenue 2022: $774,615Expenses 2022: $331,792Net Income 2022: $442,8232022Revenue 2023: $810,366Expenses 2023: $398,712Net Income 2023: $411,6542023Revenue 2024: $417,674Expenses 2024: $1,059,011Net Income 2024: -$641,3372024

Highlighted filing

2021

Revenue$814,705
Expenses$281,766
Net Income$532,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$814,705
Mission and Program Overview

Mission

Defend america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Defending america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,834$1,067,139▲ $534,305
Savings and Temporary Cash Investments$113,545$113,548▲ $3
Accounts Receivable$4,019--
Total Assets$714,205$1,244,765▲ $530,560
Other Assets Total$63,807$64,078▲ $271
Liabilities
Accounts Payable and Accrued Expenses$16,611$12,956▼ $3,655
Other Liabilities$0$1,276▲ $1,276
Total Liabilities$16,611$14,232▼ $2,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,594$1,230,533▲ $532,939
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$697,594$1,230,533▲ $532,939
Total Liabilities and Net Assets / Fund Balance$714,205$1,244,765▲ $530,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,078--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P MacyPresident and DirectorPT-$126,000$126,000
John VellecoExecutive VP and DirectorPT$31,393$93,793$125,186
Erich PrattSenior VP and Director-$35,000$78,346$113,346

Board Members and Trustees

NameTitle
Dan LaroccaDirector
David RushDirector
David WhittDirector
John WilliamsDirector
Steven HummellDirector
William KuchanDirector
Samuel a ParedesSec/treas and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$812,902
Program Service Revenue
$0
Investment Income
$1,803
Other Revenue
$0
All Other Contributions
$758,321
Change in Net Assets
$532,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,396
Total Revenue per Audited Statements
$826,101
Total Revenue per Form 990
$814,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,306
Salaries, Compensation, and Employee Benefits$93,460
Total Fundraising Expense$55,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$90,000--$90,000
Current Officers, Directors, Trustees, and Key Employees$58,426$5,311$2,656$66,393
Other Salaries and Wages$17,977$1,634$814$20,425
Fees for Services Other$11,083$4,200-$15,283
Office Expenses$7,496$684$1,751$9,931
Fees for Services Accounting-$9,005-$9,005
Payroll Taxes$5,845$531$266$6,642
Other Expenses$9,990$3,489$50,307$3,489
Total Functional Expenses$200,817$25,155$55,794$281,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,162
Expenses per Audited Statements$281,766
Total Expenses per Form 990$281,766
Expenses Not Reported on Form 990$11,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's directors along with legal counsel review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are not routinely made available to the public.”

Filing and Contact Details

Filer

Filer Name
Gun Owners Foundation
EIN
52-1297380
Phone
7033218585
Address
8001 FORBES PLACE 202, SPRINGFIELD, VA 22151-2205

Signing Officer

Name
John Velleco
Title
Executive VP
Phone
7033218585
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Velleco
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the accounting for uncertainty in income taxes guidance, fasb codification topic 740, "accounting for income taxes". The accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in the applicable operating expense account. Federal and state tax returns for calendar years 2019 through 2021 remain open and are subject to examination.”

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IRS990/PYTotalRevenueAmt0460805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532939
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02116019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116019
IRS990ScheduleA/TotalSupportAmt02122514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011396
IRS990ScheduleD/DonatedServicesUseFcltsAmt011396
IRS990ScheduleD/ExpensesNotReportedAmt011396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt011396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. FEDERAL AND STATE TAX RETURNS FOR CALENDAR YEARS 2019 THROUGH 2021 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064078
IRS990ScheduleD/TotalExpensesPerForm990Amt0281766
IRS990ScheduleD/TotalLiabilityAmt01276
IRS990ScheduleD/TotalRevenuePerForm990Amt0814705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ALONG WITH LEGAL COUNSEL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUN OWNERS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUN OWNERS OF CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521256643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942832298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEFENDING AMERICA'S UNIQUE CONSTITUTIONAL RIGHT TO KEEP AND BEAR ARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12ND AMENDMENT-RELATED EDUCATION AND LEGAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08001 FORBES PLACE SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11831 IRON POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FOLSOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714205
IRS990/TotalAssetsEOYAmt01244765
IRS990/TotalAssetsGrp/BOYAmt0714205
IRS990/TotalAssetsGrp/EOYAmt01244765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0812902
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016611
IRS990/TotalLiabilitiesEOYAmt014232
IRS990/TotalLiabilitiesGrp/BOYAmt016611
IRS990/TotalLiabilitiesGrp/EOYAmt014232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200817
IRS990/TotalReportableCompFromOrgAmt066393
IRS990/TotalRevenueGrp/ExclusionAmt01803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,765
Liabilities
$14,232
Net assets
$1,230,533
Revenue
$814,705
Expenses
$281,766
Net income
$532,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.50$1.45$0.42$1.06$0.64
2023Summary only. Only limited summary data is available for this year.$2.12$0.03$2.09$0.81$0.40$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.77$0.33$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.81$0.28$0.53
2020Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.46$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.53$0.37$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.29$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.26$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.24