Civic Intelligence

Naspa Foundation

990 • Fiscal year 2021 • EIN 52-1542166

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.NASPA.ORG/FDN
111 K Street NE No 10 FLWashington, DC 20002

(202) 265-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,795,843

Up $418,982 (+18%) from 2020

Net Assets

Up

$2,792,586

Up $417,547 (+18%) from 2020

Liabilities

Up

$3,257

Up $1,435 (+79%) from 2020

Revenue And Expenses

Revenue

Up

$425,362

Up $174,289 (+69%) from 2020

Expenses

Up

$174,696

Up $422 (+0.2%) from 2020

Net Income

Up

$250,666

Up $173,867 (+226%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,183,703Liabilities 2011: $6,885Net Assets 2011: $1,176,8182011Assets 2012: $1,160,878Liabilities 2012: $0Net Assets 2012: $1,160,8782012Assets 2013: $1,346,621Liabilities 2013: $27,180Net Assets 2013: $1,319,4412013Assets 2014: $1,515,980Liabilities 2014: $3,709Net Assets 2014: $1,512,2712014Assets 2015: $1,527,244Liabilities 2015: $14,750Net Assets 2015: $1,512,4942015Assets 2016: $1,431,000Liabilities 2016: $5,783Net Assets 2016: $1,425,2172016Assets 2017: $1,537,934Liabilities 2017: $1,974Net Assets 2017: $1,535,9602017Assets 2018: $1,747,013Liabilities 2018: $14,426Net Assets 2018: $1,732,5872018Assets 2019: $2,216,794Liabilities 2019: $13,552Net Assets 2019: $2,203,2422019Assets 2020: $2,376,861Liabilities 2020: $1,822Net Assets 2020: $2,375,0392020Assets 2021: $2,795,843Liabilities 2021: $3,257Net Assets 2021: $2,792,5862021Assets 2022: $2,697,641Liabilities 2022: $35,547Net Assets 2022: $2,662,0942022Assets 2023: $2,986,791Liabilities 2023: $33,001Net Assets 2023: $2,953,7902023Assets 2024: $3,283,613Liabilities 2024: $22,635Net Assets 2024: $3,260,9782024

Highlighted filing

2021

Assets$2,795,843
Liabilities$3,257
Net Assets$2,792,586
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $79,789Expenses 2011: $62,443Net Income 2011: $17,3462011Revenue 2012: $95,421Expenses 2012: $104,902Net Income 2012: -$9,4812012Revenue 2013: $188,695Expenses 2013: $99,770Net Income 2013: $88,9252013Revenue 2014: $273,038Expenses 2014: $182,519Net Income 2014: $90,5192014Revenue 2015: $194,569Expenses 2015: $205,578Net Income 2015: -$11,0092015Revenue 2016: $196,788Expenses 2016: $287,942Net Income 2016: -$91,1542016Revenue 2017: $237,191Expenses 2017: $212,339Net Income 2017: $24,8522017Revenue 2018: $285,323Expenses 2018: $173,403Net Income 2018: $111,9202018Revenue 2019: $565,228Expenses 2019: $227,383Net Income 2019: $337,8452019Revenue 2020: $251,073Expenses 2020: $174,274Net Income 2020: $76,7992020Revenue 2021: $425,362Expenses 2021: $174,696Net Income 2021: $250,6662021Revenue 2022: $338,170Expenses 2022: $250,286Net Income 2022: $87,8842022Revenue 2023: $310,818Expenses 2023: $307,108Net Income 2023: $3,7102023Revenue 2024: $502,407Expenses 2024: $367,418Net Income 2024: $134,9892024

Highlighted filing

2021

Revenue$425,362
Expenses$174,696
Net Income$250,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$540,286
Mission and Program Overview

Mission

The naspa foundation's mission is to support naspa's mission and legacy. The foundation fulfills its mission by awarding scholarships for aspiring and current student affairs professions to attend naspa (see schedule o for continuation)events, awarding innovation grants for student affairs professionals to start new and otherwise unfunded programs within their institutions, awarding research grants for student affairs professionals to study emergent trends within the field, and supporting awards of recognition for exceptional work in the field of student affairs.the naspa foundations guiding principles are:- connecting the present with the future- celebrating achievement- supporting research and best practices- honoring history.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,487,703$1,758,295▲ $270,592
Savings and Temporary Cash Investments$377,045$442,741▲ $65,696
Cash and Non-Interest-Bearing Accounts$222,751$339,052▲ $116,301
Pledges and Grants Receivable$283,275$241,604▼ $41,671
Accounts Receivable$4,928$7,191▲ $2,263
Prepaid Expenses and Deferred Charges$1,128$880▼ $248
Total Assets$2,376,861$2,795,843▲ $418,982
Other Assets Total$31$6,080▲ $6,049
Liabilities
Accounts Payable and Accrued Expenses$1,822$1,675▼ $147
Other Liabilities$0$1,582▲ $1,582
Total Liabilities$1,822$3,257▲ $1,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651,183$2,080,846▲ $429,663
Net Assets With Donor Restrictions$723,856$711,740▼ $12,116
Total Net Assets Fund Balance$2,375,039$2,792,586▲ $417,547
Total Liabilities and Net Assets / Fund Balance$2,376,861$2,795,843▲ $418,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les P CookNaspa Foundation Chair
Maureen KeefeNaspa Foundation Chair-elect
Bette SimmonsNaspa Foundation Past Board Chair
Denzil SuiteNaspa Past Board Chair
Cedric HowardMember
Christine QuemuelMember
Christine Schneikart-luebbeMember
Darryl HollomanMember
David AdamsMember
David ZamojskiMember
Henry GeeMember
Jeanine Ward-roofMember
Lincoln JohnsonMember
Lisa ErwinMember
Lori WhiteMember
Ml Cissy PettyMember
Paul BennionMember
Romando NashMember
Ryan LombardiMember
Sara MataMember
Terry MenaMember
Vinay PatelMember
Kevin KrugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,707
Program Service Revenue
$0
Investment Income
$189,257
Other Revenue
$1,398
All Other Contributions
$234,707
Change in Net Assets
$250,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,663
Revenue Not Reported on Financial Statements
$18,699
Revenue Not Reported on Form 990
$203,747
Total Revenue per Audited Statements
$610,410
Total Revenue per Form 990
$425,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,435
Total Fundraising Expense$61,514
Other Expenses$49,597
Grants and Similar Amounts Paid$41,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,919$22,022$35,835$65,776
Grants to Domestic Orgs$28,950--$28,950
Fees for Service Investment Mgmnt Fees-$18,699-$18,699
Grants to Domestic Individuals$12,714--$12,714
Other Employee Benefits$1,463$4,067$6,619$12,149
Office Expenses$1,336$2,604$4,617$8,557
Information Technology$996$2,770$4,508$8,274
Payroll Taxes$663$1,845$3,002$5,510
Conferences and Meetings--$5,029$5,029
Other Expenses$2$5$121$128
All Other Expenses$7$18$30$55
Total Functional Expenses$54,188$58,994$61,514$174,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,863
Total Expenses per Form 990$174,696
Expenses per Audited Statements$155,997
Expenses Not Reported on Form 990$36,866
Expenses Not Reported on Financial Statements$18,699
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$1,582
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was prepared by the outside accountants. The controller worked closely with the president and vice president for operations before it was filed. Once it was filed, it was then reviewed by the board of directors.”

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

“The foundation has adopted the conflict of interest policy of the national association of student personnel administrators (naspa). The naspa policy provided that all board members and staff members comply with and annually sign a conflict of interest statement. All statements are reviewed by the executive officers. If there is a conflict of interest, it is resolved as follows: if a conflict arises with an employee, the executive officers meet with the employee to resolve the conflict. If a conflict arises with an executive officer, the officer meets with the executive committee to resolve the conflict. If a conflict arises with a board member, the member meets with the executive committee to resolve the conflict. The process for resolution is as follows: board action - when a conflict of interest is relevant to a matter requiring action by the board, the interested person calls it to the attention of the board and that person does not vote on the matter. In addition, the interested person does not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter is resolved by a vote of the board of directors, excluding the interested person. Record of conflict - the official minutes of the board reflect that the conflict of interest was disclosed and the interested person did not participate in the final discussion and did not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public on a case-by-case basis.”

FORM 990, PART VII, SECTION A:

“The day-to-day affairs of the organization were managed by a non-compensated board.”

Filing and Contact Details

Filer

Filer Name
Naspa Foundation
EIN
52-1542166
Phone
2022657500
Address
111 K STREET NE NO 10 FL, WASHINGTON, DC 20002

Signing Officer

Name
Kevin Kruger
Title
Treasurer
Phone
2022657500
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kruger
Formed
1989
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2021, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0THE NASPA FOUNDATION PROGRAM SERVICE OFFERINGS FALL INTO FIVE PRIMARY CATEGORIES: SCHOLARSHIPS - THE JIM RHATIGAN FELLOWSHIP AND OTHER SCHOLARSHIPS PROVIDE ACCESS TO NASPA EVENTS FOR ASPIRING AND CURRENT STUDENT AFFAIRS PROFESSIONALS LOOKING TO FURTHER THEIR STUDENT AFFAIRS EDUCATION. ACCESS SCHOLARSHIPS WERE CREATED TO SUPPORT MEMBERSHIP DUES AND FINANCIAL ASSISTANCE FOR ATTENDANCE TO PROFESSIONAL DEVELOPMENT EVENTS.GRANTS - THE NASPA FOUNDATION SUPPORTS THE DISCOVERY OF NEW KNOWLEDGE THROUGH RESEARCH AND INNOVATION IN THE FIELD OF STUDENT AFFAIRS. THIS IS ACHIEVED THROUGH A CONTINUED COMMITMENT TO FUNDING SELECTED SUBMITTED PROPOSALS FOR RESEARCH GRANTS SUCH AS THE CHANNING BRIGGS SMALL RESEARCH GRANT.THIS IS ALSO ACHIEVED BY SUPPORTING INNOVATION GRANTS. NASPA INNOVATION GRANTS PROVIDE SEED FUNDING FOR NEW AND OTHERWISE UNFUNDED STUDENT SUCCESS AND LEARNING PROGRAMS AT INSTITUTIONS AROUND THE WORLD. APPLICANTS ARE EVALUATED ON PROGRAM SIGNIFICANCE, PROJECT DESIGN AND PRACTICABILITY, APPLICABILITY AND TRANSFERABILITY, AND OVERALL IMPACT.AWARDS - THE NASPA FOUNDATION FUNDS FOUR NAMED AWARDS CONFERRED ON EXCEPTIONAL STUDENT AFFAIRS EDUCATORS AND PRACTITIONERS AT ALL LEVEL OF THE PROFESSION: - HARDEE DISSERTATION OF THE YEAR AWARD - RUTH STRANG RESEARCH AWARD - ROBERT H. SHAFFER AWARD FOR ACADEMIC EXCELLENCE AS A GRADUATE FACULTY MEMBER - GEORGE D. KUH AWARD FOR OUTSTANDING CONTRIBUTION TO LITERATURE AND/OR RESEARCHTHE NASPA FOUNDATION ALSO RECOGNIZES EXCEPTIONAL STUDENT AFFAIRS PRACTITIONERS WITH THE AWARDS BELOW. DONORS ARE ENCOURAGED TO GIVE IN THEIR HONOR. - PILLARS OF THE PROFESSION AWARD - JOHN L. BLACKBURN DISTINGUISHED PILLAR OF THE PROFESSION AWARD NASPA CONSTITUENT GROUP SUPPORT - THE NASPA FOUNDATION PROVIDES THE INFRASTRUCTURE FOR NASPA CONSTITUENT GROUPS TO FUNDRAISE ON BEHALF OF THEIR PARTICULAR GROUPFS INITIATIVES AND GOALS, WITH A DUAL PURPOSE OF BOTH INCREASING THE REACH OF NASPA CONSTITUENT GROUP WORK AND PROVIDING NASPA MEMBERS AN OPPORTUNITY TO DESIGNATE FUNDS TO INITIATIVES SUPPORTING THEIR AREA OF FOCUS AND/OR IDENTITY WITHIN NASPA. FUNDING IS ALLOCATED TO SCHOLARSHIPS, RESEARCH GRANTS, AWARDS, AND EDUCATIONAL EVENTS ACCORDING TO GUIDELINES SET BY THE NASPA FOUNDATION BOARD OF DIRECTORS AND IN LINE WITH THE NASPA FOUNDATION'S MISSION AND OTHER PROGRAM SERVICE OFFERINGS. EVENTS - THE NASPA FOUNDATION HOLDS EVENTS AT THE NASPA ANNUAL CONFERENCE DESIGNED TO HONOR STUDENT AFFAIRS LEGACIES, SHOWCASING THE BREADTH AND DEPTH OF THEIR CAREERS IN ORDER TO INSPIRE FUTURE GENERATIONS WITHIN THE FIELD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0NASPA FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NASPA FOUNDATION CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NASPA FOUNDATION PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NASPA PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0159364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt041664
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012714
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274288
IRS990/GrossReceiptsAmt0540286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04508
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02770
IRS990/InformationTechnologyGrp/ProgramServicesAmt0996
IRS990/InformationTechnologyGrp/TotalAmt08274
IRS990/InvestmentIncomeGrp/ExclusionAmt029893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01487703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01758295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NASPA FOUNDATION'S MISSION IS TO SUPPORT NASPA'S MISSION AND LEGACY. THE FOUNDATION FULFILLS ITS MISSION BY AWARDING SCHOLARSHIPS FOR ASPIRING AND CURRENT STUDENT AFFAIRS PROFESSIONS TO ATTEND NASPA (SEE SCHEDULE O FOR CONTINUATION)EVENTS, AWARDING INNOVATION GRANTS FOR STUDENT AFFAIRS PROFESSIONALS TO START NEW AND OTHERWISE UNFUNDED PROGRAMS WITHIN THEIR INSTITUTIONS, AWARDING RESEARCH GRANTS FOR STUDENT AFFAIRS PROFESSIONALS TO STUDY EMERGENT TRENDS WITHIN THE FIELD, AND SUPPORTING AWARDS OF RECOGNITION FOR EXCEPTIONAL WORK IN THE FIELD OF STUDENT AFFAIRS.THE NASPA FOUNDATIONS GUIDING PRINCIPLES ARE:- CONNECTING THE PRESENT WITH THE FUTURE- CELEBRATING ACHIEVEMENT- SUPPORTING RESEARCH AND BEST PRACTICES- HONORING HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02792586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01651183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02080846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OfficeExpensesGrp/ProgramServicesAmt01336
IRS990/OfficeExpensesGrp/TotalAmt08557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012149
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2ADMIN FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01753
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt06964
IRS990/OtherExpensesGrp/TotalAmt11753
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07919
IRS990/OtherSalariesAndWagesGrp/TotalAmt065776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663
IRS990/PayrollTaxesGrp/TotalAmt05510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0880
IRS990/PrincipalOfficerNm0KEVIN KRUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185871
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IRS990/PYGrantsAndSimilarPaidAmt039174
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IRS990/PYOtherExpensesAmt045164
IRS990/PYOtherRevenueAmt0707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076799
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IRS990/PYTotalExpensesAmt0174274
IRS990/PYTotalProfFndrsngExpnsAmt08127
IRS990/PYTotalRevenueAmt0251073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01398
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144900
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IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.85430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252334

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,795,843
Liabilities
$3,257
Net assets
$2,792,586
Revenue
$425,362
Expenses
$174,696
Net income
$250,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.95$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.43$0.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.57$0.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$0.29$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$0.19$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.27$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$0.08$0.06$0.02