Civic Intelligence

Disabled American Veterans

990 • Fiscal year 2023 • EIN 54-0697376

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

Organization Profilewww.virginiadav.org
PO Box 7176Roanoke, VA 24019

(540) 588-4476

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

64%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$44,925

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,097,617

Up $2,413,217 (+11%) from 2022

Net Assets

Up

$23,412,472

Up $1,806,764 (+8.4%) from 2022

Liabilities

Up

$685,145

Up $606,453 (+771%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$4,199,532

Up $705,321 (+20%) from 2022

Expenses

Up

$1,512,768

Up $365,247 (+32%) from 2022

Net Income

Up

$2,686,764

Up $340,074 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $1,343,518Liabilities 2011: $57,372Net Assets 2011: $1,286,1462011Assets 2012: $1,382,193Liabilities 2012: $53,028Net Assets 2012: $1,329,1652012Assets 2016: $15,235,460Liabilities 2016: $1,049,656Net Assets 2016: $14,185,8042016Assets 2017: $15,759,113Liabilities 2017: $653,619Net Assets 2017: $15,105,4942017Assets 2018: $16,461,015Liabilities 2018: $451,864Net Assets 2018: $16,009,1512018Assets 2019: $17,008,712Liabilities 2019: $61,474Net Assets 2019: $16,947,2382019Assets 2020: $17,341,819Liabilities 2020: $59,849Net Assets 2020: $17,281,9702020Assets 2021: $20,149,305Liabilities 2021: $70,287Net Assets 2021: $20,079,0182021Assets 2022: $21,684,400Liabilities 2022: $78,692Net Assets 2022: $21,605,7082022Assets 2023: $24,097,617Liabilities 2023: $685,145Net Assets 2023: $23,412,4722023Assets 2024: $25,317,217Liabilities 2024: $602,722Net Assets 2024: $24,714,4952024Assets 2025: $23,072,755Liabilities 2025: $542,932Net Assets 2025: $22,529,8232025

Highlighted filing

2023

Assets$24,097,617
Liabilities$685,145
Net Assets$23,412,472
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $873,351Expenses 2011: $747,560Net Income 2011: $125,7912011Revenue 2012: $848,281Expenses 2012: $822,204Net Income 2012: $26,0772012Revenue 2016: $2,983,650Expenses 2016: $1,450,098Net Income 2016: $1,533,5522016Revenue 2017: $3,143,270Expenses 2017: $1,323,580Net Income 2017: $1,819,6902017Revenue 2018: $3,050,779Expenses 2018: $1,247,122Net Income 2018: $1,803,6572018Revenue 2019: $3,127,560Expenses 2019: $1,329,473Net Income 2019: $1,798,0872019Revenue 2020: $2,512,041Expenses 2020: $1,217,309Net Income 2020: $1,294,7322020Revenue 2021: $4,437,940Expenses 2021: $920,892Net Income 2021: $3,517,0482021Revenue 2022: $3,494,211Expenses 2022: $1,147,521Net Income 2022: $2,346,6902022Revenue 2023: $4,199,532Expenses 2023: $1,512,768Net Income 2023: $2,686,7642023Revenue 2024: $3,907,865Expenses 2024: $1,805,842Net Income 2024: $2,102,0232024Revenue 2025: $4,395,553Expenses 2025: $5,680,225Net Income 2025: -$1,284,6722025

Highlighted filing

2023

Revenue$4,199,532
Expenses$1,512,768
Net Income$2,686,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,199,532
Mission and Program Overview

Mission

Liason between national disabled american veterans organization and local chapters in virginia. Coordination and implementation of local program services.

Support of disabled american veterans by liason with national organization and local chapters and implementation of local program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,770,929$11,795,913▲ $2,024,984
Land, Buildings, and Equipment, Net$9,661,403$9,374,512▼ $286,891
Investments in Publicly Traded Securities$1,726,637$1,848,499▲ $121,862
Prepaid Expenses and Deferred Charges$4,960$8,800▲ $3,840
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,684,400$24,097,617▲ $2,413,217
Other Assets Total$520,471$1,069,893▲ $549,422
Liabilities
Other Liabilities$55,026$646,928▲ $591,902
Accounts Payable and Accrued Expenses$23,666$38,217▲ $14,551
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$78,692$685,145▲ $606,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,605,708$23,412,472▲ $1,806,764
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,605,708$23,412,472▲ $1,806,764
Total Liabilities and Net Assets / Fund Balance$21,684,400$24,097,617▲ $2,413,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,236,523$4,966,625$10,203,148
Land$3,949,152-$3,949,152
Equipment$118,505$1,530,884$1,649,389
Leasehold Improvements$70,332$69,693$140,025
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert D CoxAdjutant/treasurerFT$44,925$44,925

Board Members and Trustees

NameTitle
Francis R MitchellCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$446,793
Program Service Revenue
$73,303
Investment Income
$104,588
Other Revenue
$3,574,848
All Other Contributions
$309,117
Change in Net Assets
$2,686,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,199,532
Total Revenue per Audited Statements
$4,199,532
Total Revenue per Form 990
$4,199,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,220
Salaries, Compensation, and Employee Benefits$162,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$518,332--$518,332
Depreciation Depletion$409,445$1,831-$411,276
Occupancy$116,742$6,485-$123,227
Other Salaries and Wages$97,326$8,142-$105,468
Conferences and Meetings$68,600--$68,600
Insurance$57,485$625-$58,110
Current Officers, Directors, Trustees, and Key Employees$29,201$15,724-$44,925
Travel$36,933$7,570-$44,503
Fees for Services Accounting$15,851$23,335-$39,186
Office Expenses$14,256$5,980-$20,236
Fees for Service Investment Mgmnt Fees$17,027--$17,027
Payroll Taxes$10,246$1,909-$12,155
Fees for Services Legal$878$5,210-$6,088
Information Technology$2,574$1,386-$3,960
Other Expenses$2,612$149-$2,612
Total Functional Expenses$1,433,509$79,259$0$1,512,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,768
Total Expenses per Audited Statements$1,512,768
Total Expenses per Form 990$1,512,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$591,752
Rents Received in Advance$51,700
Due to Other Funds$3,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Dept of Va Inc
EIN
54-0697376
In Care Of
% ROBERT D COX
Address
PO BOX 7176, ROANOKE, VA 24019

Signing Officer

Name
Robert Cox
Title
Adjutant
Phone
5405584476
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cox
Formed
1964
Legal Domicile
Va
Voting Board Members
46
Independent Board Members
46
Employees
6

Preparer

Firm
Salyer Garbee & Co Cpas Pc
Address
209 BOULEVARD, SALEM, VA 24153
Preparer
Richard a Garbee CPA
Phone
5403870229
Supplemental Narrative

Additional Explanations

Form 990, Part XI - Other Changes in Net Assets

“Distributions to chapters (880,000)”

Form 990 Part IX Line 24 - Other Expenses

“Description:vavs total expenses:30727 program services:30727”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & licenses-thrift stores total expenses:78698 program services:78698”

Form 990 Part IX Line 24 - Other Expenses

“Description:national service foundation total expenses:20000 program services:20000”

Form 990 Part IX Line 24 - Other Expenses

“Description:national disaster relief total expenses:194000 program services:194000”

Form 990 Part IX Line 24 - Other Expenses

“Description:6th district va nec total expenses:1676 program services:1676”

Form 990 Part IX Line 24 - Other Expenses

“Description:national sports clinics total expenses:60000 program services:60000”

Form 990 Part IX Line 24 - Other Expenses

“Description:emergency relief committee total expenses:36950 program services:36950”

Form 990 Part IX Line 24 - Other Expenses

“Description:military appreciation day total expenses:22475 program services:22475”

Form 990 Part IX Line 24 - Other Expenses

“Description:revoked chapter expenses total expenses:23271 program services:23271”

Form 990 Part IX Line 24 - Other Expenses

“Description:service-other total expenses:29807 program services:29807”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:20728 program services:20728”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/ProgramServicesAmt32612
IRS990/OtherExpensesGrp/TotalAmt02610
IRS990/OtherExpensesGrp/TotalAmt134028
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherLiabilitiesGrp/BOYAmt055026
IRS990/OtherLiabilitiesGrp/EOYAmt0646928
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1CHAPTER FUNDS TRANSFERRED IN
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSITION OF PROPERTY & EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-3582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3582
IRS990/OtherRevenueTotalAmt0155093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt010246
IRS990/PayrollTaxesGrp/TotalAmt012155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08800
IRS990/PrincipalOfficerNm0ROBERT COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-115063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027458
IRS990/PYOtherRevenueAmt03248434
IRS990/PYProgramServiceRevenueAmt0203796
IRS990/PYRevenuesLessExpensesAmt02346690
IRS990/PYSalariesCompEmpBnftPaidAmt0120063
IRS990/PYTotalExpensesAmt01147521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03494211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02686764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09770929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011795913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05236523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04966625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010203148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01649389
IRS990ScheduleD/ExpensesSubtotalAmt01512768
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03949152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03949152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2591752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04199532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09374512
IRS990ScheduleD/TotalExpensesPerForm990Amt01512768
IRS990ScheduleD/TotalLiabilityAmt0646928
IRS990ScheduleD/TotalRevenuePerForm990Amt04199532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS TO CHAPTERS (880,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:VAVS TOTAL EXPENSES:30727 PROGRAM SERVICES:30727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TAXES & LICENSES-THRIFT STORES TOTAL EXPENSES:78698 PROGRAM SERVICES:78698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:NATIONAL SERVICE FOUNDATION TOTAL EXPENSES:20000 PROGRAM SERVICES:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:NATIONAL DISASTER RELIEF TOTAL EXPENSES:194000 PROGRAM SERVICES:194000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:6TH DISTRICT VA NEC TOTAL EXPENSES:1676 PROGRAM SERVICES:1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:NATIONAL SPORTS CLINICS TOTAL EXPENSES:60000 PROGRAM SERVICES:60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:EMERGENCY RELIEF COMMITTEE TOTAL EXPENSES:36950 PROGRAM SERVICES:36950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MILITARY APPRECIATION DAY TOTAL EXPENSES:22475 PROGRAM SERVICES:22475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REVOKED CHAPTER EXPENSES TOTAL EXPENSES:23271 PROGRAM SERVICES:23271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SERVICE-OTHER TOTAL EXPENSES:29807 PROGRAM SERVICES:29807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:OTHER TOTAL EXPENSES:20728 PROGRAM SERVICES:20728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XI - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021684400
IRS990/TotalAssetsEOYAmt024097617
IRS990/TotalAssetsGrp/BOYAmt021684400
IRS990/TotalAssetsGrp/EOYAmt024097617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446793
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01433509
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078692
IRS990/TotalLiabilitiesEOYAmt0685145
IRS990/TotalLiabilitiesGrp/BOYAmt078692
IRS990/TotalLiabilitiesGrp/EOYAmt0685145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021605708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023412472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01433509
IRS990/TotalProgramServiceRevenueAmt073303
IRS990/TotalReportableCompFromOrgAmt044925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03752739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021684400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024097617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07570
IRS990/TravelGrp/ProgramServicesAmt036933
IRS990/TravelGrp/TotalAmt044503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,097,617
Liabilities
$685,145
Net assets
$23,412,472
Revenue
$4,199,532
Expenses
$1,512,768
Net income
$2,686,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$0.54$22.5$4.40$5.68$1.28
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.60$24.7$3.91$1.81$2.10
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.69$23.4$4.20$1.51$2.69
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.08$21.6$3.49$1.15$2.35
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.07$20.1$4.44$0.92$3.52
2020Summary only. Only limited summary data is available for this year.$17.3$0.06$17.3$2.51$1.22$1.29
2019Summary only. Only limited summary data is available for this year.$17.0$0.06$16.9$3.13$1.33$1.80
2018Summary only. Only limited summary data is available for this year.$16.5$0.45$16.0$3.05$1.25$1.80
2017Summary only. Only limited summary data is available for this year.$15.8$0.65$15.1$3.14$1.32$1.82
2016Summary only. Only limited summary data is available for this year.$15.2$1.05$14.2$2.98$1.45$1.53
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.06$1.29$0.87$0.75$0.13