Civic Intelligence

Military Police Regimental Association Inc.

990 • Fiscal year 2015 • EIN 63-0870616

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.MPRAONLINE.ORG
PO Box 2182Fort Leonard Wood, MO 65473

(573) 329-6772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,501

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$883,303

Up $26,291 (+3.1%) from 2014

Net Assets

Up

$822,957

Up $28,510 (+3.6%) from 2014

Liabilities

Down

$60,346

Down $2,219 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$550,136

Up $71,959 (+15%) from 2014

Expenses

Up

$518,926

Up $73,827 (+17%) from 2014

Net Income

Down

$31,210

Down $1,868 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $872,406Liabilities 2011: $50,099Net Assets 2011: $822,3072011Assets 2012: $743,192Liabilities 2012: $61,541Net Assets 2012: $681,6512012Assets 2013: $778,167Liabilities 2013: $24,602Net Assets 2013: $753,5652013Assets 2014: $857,012Liabilities 2014: $62,565Net Assets 2014: $794,4472014Assets 2015: $883,303Liabilities 2015: $60,346Net Assets 2015: $822,9572015Assets 2016: $824,805Liabilities 2016: $83,662Net Assets 2016: $741,1432016Assets 2017: $805,930Liabilities 2017: $42,759Net Assets 2017: $763,1712017Assets 2018: $827,854Liabilities 2018: $91,001Net Assets 2018: $736,8532018Assets 2019: $886,839Liabilities 2019: $153,230Net Assets 2019: $733,6092019Assets 2020: $802,838Liabilities 2020: $119,555Net Assets 2020: $683,2832020Assets 2021: $830,972Liabilities 2021: $134,078Net Assets 2021: $696,8942021Assets 2022: $765,682Liabilities 2022: $142,463Net Assets 2022: $623,2192022Assets 2023: $770,025Liabilities 2023: $148,830Net Assets 2023: $621,1952023Assets 2024: $791,908Liabilities 2024: $169,361Net Assets 2024: $622,5472024

Highlighted filing

2015

Assets$883,303
Liabilities$60,346
Net Assets$822,957
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $576,095Expenses 2011: $492,320Net Income 2011: $83,7752011Revenue 2012: $514,217Expenses 2012: $455,284Net Income 2012: $58,9332012Revenue 2013: $536,316Expenses 2013: $464,402Net Income 2013: $71,9142013Revenue 2014: $478,177Expenses 2014: $445,099Net Income 2014: $33,0782014Revenue 2015: $550,136Expenses 2015: $518,926Net Income 2015: $31,2102015Revenue 2016: $592,565Expenses 2016: $674,379Net Income 2016: -$81,8142016Revenue 2017: $587,334Expenses 2017: $566,051Net Income 2017: $21,2832017Revenue 2018: $730,427Expenses 2018: $673,305Net Income 2018: $57,1222018Revenue 2019: $673,997Expenses 2019: $677,241Net Income 2019: -$3,2442019Revenue 2020: $476,390Expenses 2020: $526,716Net Income 2020: -$50,3262020Revenue 2021: $568,120Expenses 2021: $554,510Net Income 2021: $13,6102021Revenue 2022: $522,801Expenses 2022: $596,476Net Income 2022: -$73,6752022Revenue 2023: $579,500Expenses 2023: $581,523Net Income 2023: -$2,0232023Revenue 2024: $465,077Expenses 2024: $463,725Net Income 2024: $1,3522024

Highlighted filing

2015

Revenue$550,136
Expenses$518,926
Net Income$31,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$900,821
Mission and Program Overview

Mission

The MPRA is a non-profit organization that promotes the history and preserves the traditions of the Military Police Corps Regiment while supporting Military Police Leadership,soldiers and families Army wide.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,643$410,104▲ $21,461
Inventories for Sale or Use$237,558$228,717▼ $8,841
Land, Buildings, and Equipment, Net$142,783$127,413▼ $15,370
Accounts Receivable$70,528$99,569▲ $29,041
Total Assets$857,012$883,303▲ $26,291
Other Assets Total$17,500$17,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,538$42,976▲ $438
Other Liabilities$20,027$17,370▼ $2,657
Total Liabilities$62,565$60,346▼ $2,219
Net Assets / Fund Balance
Unrestricted Net Assets$794,447$822,957▲ $28,510
Total Net Assets Fund Balance$794,447$822,957▲ $28,510
Total Liabilities and Net Assets / Fund Balance$857,012$883,303▲ $26,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,413$268,485$395,898
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Rick HarneExecutive Di$74,501$74,501
Beth BellerbyExecutive as$45,527$45,527

Board Members and Trustees

NameTitle
Dorsey NewcombPresident
Don RoseCAP Proj CHA
Jim RogersCAP Proj COM
Chuck KirklandCouncil Memb
Jim BarrettCouncil Memb
Rod JohnsonCouncil Memb
Steve CurryCouncil Memb
Tony McgeeGovern Commi
Ron MullihanMarketing Ch
Dave RossMarketing Co
Erin KaberlineMarketing Co
Jeff ButlerSoldier Chai
Chuck WilliamsSoldier Prog
Mike TrueTreasurer
Tony ZabekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,314
Program Service Revenue
$161,301
Investment Income
$1,007
Other Revenue
$266,514
All Other Contributions
$121,314
Change in Net Assets
$31,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,136
Total Revenue per Audited Statements
$550,136
Total Revenue per Form 990
$550,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,839
Salaries, Compensation, and Employee Benefits$204,663
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$19,424
Total Fundraising Expense$19,424

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,028--$120,028
Other Salaries and Wages$37,652$30,582-$68,234
Conferences and Meetings$60,428--$60,428
All Other Expenses$33,610$7,684-$41,294
Office Expenses$26,302--$26,302
Grants to Domestic Individuals$20,000--$20,000
Depreciation Depletion$19,801--$19,801
Fees for Services Professional Fundraising--$19,424$19,424
Other Expenses$16,310$1,812-$18,122
Payroll Taxes$13,121$3,280-$16,401
Fees for Services Other$5,267$3,512-$8,779
Fees for Services Accounting$4,473$2,977-$7,450
Travel$7,387--$7,387
Occupancy$2,852--$2,852
Insurance-$2,093-$2,093
Total Functional Expenses$430,405$69,097$19,424$518,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,626
Expenses per Audited Statements$518,926
Total Expenses per Form 990$518,926
Expenses Not Reported on Form 990$2,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,424
Fundraising Gross Income$12,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,147
Payroll Taxes Payable$7,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the treasurer and executive director prior to submission and a copy of the 990 will be provided to board members upon request.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and voted on annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Military Police Regimental
EIN
63-0870616
Phone
5733296772
Address
PO BOX 2182, FORT LEONARD WOOD, MO 65473

Signing Officer

Name
Rick Harne
Title
Executive Director
Phone
5733296772
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
6

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb accounting standards codification 740.10, accounting for uncertainty in income taxes, an interpretation of fasb statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year end sept 30, 2015.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0794447
IRS990/NetAssetsOrFundBalancesEOYAmt0822957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240917
IRS990/NetUnrelatedBusTxblIncmAmt011982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02852
IRS990/OccupancyGrp/TotalAmt02852
IRS990/OfficeExpensesGrp/ProgramServicesAmt026302
IRS990/OfficeExpensesGrp/TotalAmt026302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherExpensesGrp/Desc0WALKWAY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ProgramServicesAmt029034
IRS990/OtherExpensesGrp/ProgramServicesAmt110670
IRS990/OtherExpensesGrp/ProgramServicesAmt223470
IRS990/OtherExpensesGrp/ProgramServicesAmt316310
IRS990/OtherExpensesGrp/TotalAmt029034
IRS990/OtherExpensesGrp/TotalAmt127827
IRS990/OtherExpensesGrp/TotalAmt223470
IRS990/OtherExpensesGrp/TotalAmt318122
IRS990/OtherLiabilitiesGrp/BOYAmt020027
IRS990/OtherLiabilitiesGrp/EOYAmt017370
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING (990T) NET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1996
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011986
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1996
IRS990/OtherRevenueTotalAmt012982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037652
IRS990/OtherSalariesAndWagesGrp/TotalAmt068234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03280
IRS990/PayrollTaxesGrp/ProgramServicesAmt013121
IRS990/PayrollTaxesGrp/TotalAmt016401
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2700
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0208343
IRS990/PYOtherRevenueAmt0273875
IRS990/PYProgramServiceRevenueAmt084175
IRS990/PYRevenuesLessExpensesAmt033078
IRS990/PYSalariesCompEmpBnftPaidAmt0216756
IRS990/PYTotalExpensesAmt0445099
IRS990/PYTotalRevenueAmt0478177
IRS990/ReconcilationRevenueExpnssAmt031210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt0755480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755480
IRS990ScheduleA/TotalSupportAmt0785848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt017500
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt0518926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt02700
IRS990ScheduleD/RevenueSubtotalAmt0550136
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION 740.10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR END SEPT 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127413
IRS990ScheduleD/TotalExpensesPerForm990Amt0518926
IRS990ScheduleD/TotalLiabilityAmt017370
IRS990ScheduleD/TotalRevenuePerForm990Amt0550136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521626
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN APPLICATION PROCESS FOR EACH SPECIFIC SCHOLARSHIP. THE ELIGIBILITY CRITERIA IS MADE KNOWN TO APPLICANTS VIA THE INTERNET AN D APPLICATION FORM. EACH APPLICATION IS REVIEWED BY THE BOARD OF DIRECTOR S BEFORE GRANTING THE SCHOLARSHIPS TO ENSURE THAT ALL DEFINED CRITERIA ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION AND A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857012
IRS990/TotalAssetsEOYAmt0883303
IRS990/TotalAssetsGrp/BOYAmt0857012
IRS990/TotalAssetsGrp/EOYAmt0883303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121314
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019424

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,303
Liabilities
$60,346
Net assets
$822,957
Revenue
$550,136
Expenses
$518,926
Net income
$31,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.69$6.23$4.65$4.64$0.01
2023Summary only. Only limited summary data is available for this year.$7.70$1.49$6.21$5.80$5.82$0.02
2022Summary only. Only limited summary data is available for this year.$7.66$1.42$6.23$5.23$5.96$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.34$6.97$5.68$5.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$1.20$6.83$4.76$5.27$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.53$7.34$6.74$6.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.91$7.37$7.30$6.73$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.43$7.63$5.87$5.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.84$7.41$5.93$6.74$0.82
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.60$8.23$5.50$5.19$0.31
2014Summary only. Only limited summary data is available for this year.$8.57$0.63$7.94$4.78$4.45$0.33
2013Summary only. Only limited summary data is available for this year.$7.78$0.25$7.54$5.36$4.64$0.72
2012Summary only. Only limited summary data is available for this year.$7.43$0.62$6.82$5.14$4.55$0.59
2011Summary only. Only limited summary data is available for this year.$8.72$0.50$8.22$5.76$4.92$0.84
Peer Organizations

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