Civic Intelligence

Barksdale Forward Inc

EIN 72-1268137 • 501(c)3 • Shreveport, LA

Profile

Barksdale forward, inc. Is a nonprofit organization funded by the cities of shreveport and bossier city as well as the greater bossier economic development corporation and the parish (county) of caddo, the state of louisiana and bossier parish schools. Barksdale forward acts as an advocate for barksdale air force base on a local, state and federal level. Its mission statement is to raise the awareness of the significance of barksdale air force base for northwest louisiana, the state and national security. Barksdale forward has been in existence since 1994.

PO Box 625Shreveport, LA 71162-0625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,139,545

Up $83,371 (+7.9%) from 2023

Liabilities

Down

$1,551

Down $164 (-9.6%) from 2023

Net Assets

Up

$1,137,994

Up $83,535 (+7.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Down

$578,787

Down $292,569 (-34%) from 2023

Expenses

Down

$495,252

Down $319,050 (-39%) from 2023

Net Income

Up

$83,535

Up $26,481 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $329,937Liabilities 2010: $798Net Assets 2010: $329,1392010Assets 2011: $376,718Liabilities 2011: $817Net Assets 2011: $375,9012011Assets 2012: $361,703Liabilities 2012: $1,005Net Assets 2012: $360,6982012Assets 2013: $346,998Liabilities 2013: $1,443Net Assets 2013: $345,5552013Assets 2014: $540,658Liabilities 2014: $2,147Net Assets 2014: $538,5112014Assets 2015: $702,675Liabilities 2015: $1,569Net Assets 2015: $701,1062015Assets 2016: $754,775Liabilities 2016: $3,803Net Assets 2016: $750,9722016Assets 2017: $850,992Liabilities 2017: $1,002Net Assets 2017: $849,9902017Assets 2018: $831,288Liabilities 2018: $3,441Net Assets 2018: $827,8472018Assets 2019: $993,578Liabilities 2019: $1,470Net Assets 2019: $992,1082019Assets 2020: $902,195Liabilities 2020: $1,510Net Assets 2020: $900,6852020Assets 2021: $823,007Liabilities 2021: $1,464Net Assets 2021: $821,5432021Assets 2022: $998,788Liabilities 2022: $1,383Net Assets 2022: $997,4052022Assets 2023: $1,056,174Liabilities 2023: $1,715Net Assets 2023: $1,054,4592023Assets 2024: $1,139,545Liabilities 2024: $1,551Net Assets 2024: $1,137,9942024

Highlighted filing

2024

Assets$1,139,545
Liabilities$1,551
Net Assets$1,137,994
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $177,9282010Expenses 2011: $186,8792011Expenses 2012: $254,8172012Revenue 2013: $234,970Expenses 2013: $250,113Net Income 2013: -$15,1432013Revenue 2014: $309,732Expenses 2014: $343,820Net Income 2014: -$34,0882014Revenue 2015: $679,073Expenses 2015: $553,534Net Income 2015: $125,5392015Revenue 2016: $608,756Expenses 2016: $556,713Net Income 2016: $52,0432016Revenue 2017: $673,247Expenses 2017: $618,529Net Income 2017: $54,7182017Revenue 2018: $377,977Expenses 2018: $357,020Net Income 2018: $20,9572018Revenue 2019: $761,349Expenses 2019: $602,516Net Income 2019: $158,8332019Revenue 2020: $241,321Expenses 2020: $335,087Net Income 2020: -$93,7662020Revenue 2021: $530,815Expenses 2021: $628,211Net Income 2021: -$97,3962021Revenue 2022: $587,252Expenses 2022: $411,390Net Income 2022: $175,8622022Revenue 2023: $871,356Expenses 2023: $814,302Net Income 2023: $57,0542023Revenue 2024: $578,787Expenses 2024: $495,252Net Income 2024: $83,5352024

Highlighted filing

2024

Revenue$578,787
Expenses$495,252
Net Income$83,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,545
Liabilities
$1,551
Net assets
$1,137,994
Revenue
$578,787
Expenses
$495,252
Net income
$83,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.87$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.63$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.24$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$578,787
Mission and Program Overview

Mission

Barksdale forward, inc. Is a nonprofit organization funded by the cities of shreveport and bossier city as well as the greater bossier economic development corporation and the parish (county) of caddo, the state of louisiana and bossier parish schools. Barksdale forward acts as an advocate for barksdale air force base on a local, state and federal level. Its mission statement is to raise the awareness of the significance of barksdale air force base for northwest louisiana, the state and national security. Barksdale forward has been in existence since 1994.

Development & promotion of barksdale air force base

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,174$1,139,545▲ $83,371
Total Assets$1,056,174$1,139,545▲ $83,371
Liabilities
Accounts Payable and Accrued Expenses$1,715$1,551▼ $164
Total Liabilities$1,715$1,551▼ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,188$1,126,698▲ $80,510
Net Assets With Donor Restrictions$8,271$11,296▲ $3,025
Total Net Assets Fund Balance$1,054,459$1,137,994▲ $83,535
Total Liabilities and Net Assets / Fund Balance$1,056,174$1,139,545▲ $83,371
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric BarkleyPresident-$85,000$85,000
Murray ViserSenior AdvisorFT$50,000$50,000

Board Members and Trustees

NameTitle
John AtkinsChairman
Adam SistrunkDirector
Butch FordDirector
David RockettDirector
Don JonesDirector
Erica BryantDirector
Jason RowlandDirector
John GeorgeDirector
Jonathan ReynoldsDirector
Justyn DixonDirector
Mayor Tom ArceneauxDirector
Mayor Tommy ChandlerDirector
Michael CorbinDirector
Tem McelroyDirector
Trey GiglioDirector
Doug RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,799
Program Service Revenue
$138,685
Investment Income
$16,073
Other Revenue
$7,230
All Other Contributions
$20,000
Change in Net Assets
$83,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,787
Total Revenue per Form 990
$578,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,663
Salaries, Compensation, and Employee Benefits$233,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$67,500-$135,000
Fees for Services Other$120,000--$120,000
Other Salaries and Wages$40,685$40,686-$81,371
Travel$43,631--$43,631
Office Expenses-$18,457-$18,457
Payroll Taxes$8,609$8,609-$17,218
Fees for Services Accounting-$16,067-$16,067
Conferences and Meetings$6,162--$6,162
Other Expenses$5,075--$5,075
Insurance$1,111$1,111-$2,222
All Other Expenses-$1,905-$1,905
Total Functional Expenses$340,917$154,335$0$495,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,252
Total Expenses per Audited Statements$495,252
Total Expenses per Form 990$495,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,230
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barksdale Forward Inc
EIN
72-1268137
Phone
3184292418
Address
PO BOX 625, SHREVEPORT, LA 71162-0625

Signing Officer

Name
Eric Barkley
Title
Vice President
Phone
3184292418
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Barkley
Formed
1994
Legal Domicile
La
Voting Board Members
18
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit organization, the organization is exempt from taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. The organization is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also assess whether it has any tax positions associated with unrelated business income subject to income tax. The organization does not expect any of its tax positions to change significantly over the next twelve months. Any penalties related to late filings or other requirements would be recognized as penalties expense in the organization's accounting records. The organization is required to file u.s. Federal form 990 for informational purposes. Its federal income tax filings for the tax years ended 2022 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01111
IRS990/InsuranceGrp/ProgramServicesAmt01111
IRS990/InsuranceGrp/TotalAmt02222
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016073
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BARKSDALE FORWARD, INC. IS A NONPROFIT ORGANIZATION FUNDED BY THE CITIES OF SHREVEPORT AND BOSSIER CITY AS WELL AS THE GREATER BOSSIER ECONOMIC DEVELOPMENT CORPORATION AND THE PARISH (COUNTY) OF CADDO, THE STATE OF LOUISIANA AND BOSSIER PARISH SCHOOLS. BARKSDALE FORWARD ACTS AS AN ADVOCATE FOR BARKSDALE AIR FORCE BASE ON A LOCAL, STATE AND FEDERAL LEVEL. ITS MISSION STATEMENT IS TO RAISE THE AWARENESS OF THE SIGNIFICANCE OF BARKSDALE AIR FORCE BASE FOR NORTHWEST LOUISIANA, THE STATE AND NATIONAL SECURITY. BARKSDALE FORWARD HAS BEEN IN EXISTENCE SINCE 1994.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054459
IRS990/NetAssetsOrFundBalancesEOYAmt01137994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01046188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126698
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018457
IRS990/OfficeExpensesGrp/TotalAmt018457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1AIR SHOW
IRS990/OtherExpensesGrp/Desc2BASE SUPPORT
IRS990/OtherExpensesGrp/Desc3AWARDS AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt023308
IRS990/OtherExpensesGrp/ProgramServicesAmt115704
IRS990/OtherExpensesGrp/ProgramServicesAmt29132
IRS990/OtherExpensesGrp/ProgramServicesAmt35075
IRS990/OtherExpensesGrp/TotalAmt023308
IRS990/OtherExpensesGrp/TotalAmt115704
IRS990/OtherExpensesGrp/TotalAmt29132
IRS990/OtherExpensesGrp/TotalAmt35075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040685
IRS990/OtherSalariesAndWagesGrp/TotalAmt081371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08609
IRS990/PayrollTaxesGrp/ProgramServicesAmt08609
IRS990/PayrollTaxesGrp/TotalAmt017218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BARKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BARKSDALE AIR SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MILITARY AFFAIRS COUNC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124170
IRS990/ProgSrvcAccomActy2Grp/Desc0SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL ACTS AS A SUPPORT GROUP AND LIASION BETWEEN CIVILIANS AND BASE COMMAND, SUPPORTING PEOPLE WHO SERVE THE UNITED STATES OF AMERICA WHILE STATIONED AT BARKSDALE AIR FORCE BASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024170
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0569380
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt057054
IRS990/PYSalariesCompEmpBnftPaidAmt0244922
IRS990/PYTotalExpensesAmt0814302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0685462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02085345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085345
IRS990ScheduleA/TotalSupportAmt02117659
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ORGANIZATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE ORGANIZATION DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILINGS OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ORGANIZATION'S ACCOUNTING RECORDS. THE ORGANIZATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX FILINGS FOR THE TAX YEARS ENDED 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0495252
IRS990ScheduleD/TotalRevenuePerForm990Amt0578787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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