Civic Intelligence

Association for Student Conduct Administration

990 • Fiscal year 2021 • EIN 74-2530417

Mar 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THEASCA.ORG
PO Box 2237College Station, TX 77841

(979) 589-4604

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$100,389

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$909,241

Up $116,102 (+15%) from 2020

Net Assets

Up

$904,321

Up $118,442 (+15%) from 2020

Liabilities

Down

$4,920

Down $2,340 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$542,771

Down $598,776 (-52%) from 2020

Expenses

Down

$427,527

Down $609,798 (-59%) from 2020

Net Income

Up

$115,244

Up $11,022 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $351,341Liabilities 2010: $6,688Net Assets 2010: $344,6532010Assets 2011: $424,944Liabilities 2011: $0Net Assets 2011: $424,9442011Assets 2012: $482,063Liabilities 2012: $210Net Assets 2012: $481,8532012Assets 2013: $451,172Liabilities 2013: $998Net Assets 2013: $450,1742013Assets 2014: $506,382Liabilities 2014: $998Net Assets 2014: $505,3842014Assets 2015: $522,451Liabilities 2015: $998Net Assets 2015: $521,4532015Assets 2016: $365,574Liabilities 2016: $4,190Net Assets 2016: $361,3842016Assets 2017: $420,448Liabilities 2017: $3,846Net Assets 2017: $416,6022017Assets 2018: $655,817Liabilities 2018: $1,149Net Assets 2018: $654,6682018Assets 2019: $686,057Liabilities 2019: $6,430Net Assets 2019: $679,6272019Assets 2020: $793,139Liabilities 2020: $7,260Net Assets 2020: $785,8792020Assets 2021: $909,241Liabilities 2021: $4,920Net Assets 2021: $904,3212021Assets 2022: $1,052,268Liabilities 2022: $4,407Net Assets 2022: $1,047,8612022Assets 2023: $1,073,526Liabilities 2023: $322,693Net Assets 2023: $750,8332023Assets 2024: $1,093,774Liabilities 2024: $315,649Net Assets 2024: $778,1252024

Highlighted filing

2021

Assets$909,241
Liabilities$4,920
Net Assets$904,321
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $547,6812010Expenses 2011: $565,8602011Revenue 2012: $709,125Expenses 2012: $652,216Net Income 2012: $56,9092012Expenses 2013: $806,6852013Revenue 2014: $917,508Expenses 2014: $862,298Net Income 2014: $55,2102014Revenue 2015: $473,998Expenses 2015: $457,929Net Income 2015: $16,0692015Revenue 2016: $1,217,478Expenses 2016: $1,345,897Net Income 2016: -$128,4192016Revenue 2017: $1,103,184Expenses 2017: $1,083,159Net Income 2017: $20,0252017Revenue 2018: $1,038,363Expenses 2018: $821,200Net Income 2018: $217,1632018Revenue 2019: $1,081,635Expenses 2019: $1,039,245Net Income 2019: $42,3902019Revenue 2020: $1,141,547Expenses 2020: $1,037,325Net Income 2020: $104,2222020Revenue 2021: $542,771Expenses 2021: $427,527Net Income 2021: $115,2442021Revenue 2022: $1,057,382Expenses 2022: $815,131Net Income 2022: $242,2512022Revenue 2023: $751,649Expenses 2023: $1,116,526Net Income 2023: -$364,8772023Revenue 2024: $1,346,217Expenses 2024: $1,327,026Net Income 2024: $19,1912024

Highlighted filing

2021

Revenue$542,771
Expenses$427,527
Net Income$115,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$545,651
Mission and Program Overview

Mission

The association for student conduct administration (asca) educates, developes, and supports student-centered conduct professionals.

Asca educates, develops, and supports student-centered conduct professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,287$592,297▲ $124,010
Cash and Non-Interest-Bearing Accounts$292,671$297,859▲ $5,188
Savings and Temporary Cash Investments$13,529$16,192▲ $2,663
Prepaid Expenses and Deferred Charges$2,893$2,893→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$777,380$909,241▲ $131,861
Liabilities
Other Liabilities$3,475$3,525▲ $50
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$3,475$4,920▲ $1,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,905$904,321▲ $130,416
Total Net Assets Fund Balance$773,905$904,321▲ $130,416
Total Liabilities and Net Assets / Fund Balance$777,380$909,241▲ $131,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,346$8,346
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WallerExecutive DirectorFT$85,011$15,378$100,389

Board Members and Trustees

NameTitle
Martha ComptonPast President
Kateeka HarrisPresident
Brian GlickDirector At-large
Detric Robinson-millerDirector At-large
Jawana GreenDirector At-large
Jordan BrooksDirector At-large
Reyna AnayaDirector At-large
Tony Miller JrDirector At-large
Christina ParleDirector of Diversity & Inclusion
Tim CasonParliamentarian
Patience BryantPres-elect
Christina LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,247
Program Service Revenue
$274,516
Investment Income
$24,257
Other Revenue
$35,751
All Other Contributions
$5,837
Change in Net Assets
$115,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,725
Other Expenses$204,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,355$33,668-$102,023
Current Officers, Directors, Trustees, and Key Employees$58,590$28,858-$87,448
Conferences and Meetings$49,018$11,787-$60,805
Information Technology$24,877$6,589-$31,466
Office Expenses$20,445$10,070-$30,515
Fees for Services Legal-$26,517-$26,517
Payroll Taxes$9,041$4,453-$13,494
Other Employee Benefits$8,779$4,324-$13,103
Travel$3,931$6,672-$10,603
Fees for Services Accounting-$8,065-$8,065
Pension Plan Contributions$4,460$2,197-$6,657
Fees for Service Investment Mgmnt Fees-$4,739-$4,739
Fees for Services Other$700--$700
Insurance-$508-$508
All Other Expenses$485--$485
Other Expenses$226$112-$338
Total Functional Expenses$250,158$177,369$0$427,527
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
A/p Raymond Goldstone Foundation$3,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the year the bylaws were amended to: - update the mission statement and core value statements. - not a bylaw change, but board voted to change year end to december 31st.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors must be voted on and approved by a majority of members.”

Form 990, Part VI, Section A, Line 7B

“Changes to bylaws must be voted on and approved by a majority of members.”

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

“The executive director and a board member reviewed the form 990 with the preparing cpa.”

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

“If an actual or possible conflict of interest arises, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The board is charged with researching on a biennial basis the compensation and benefits package for the executive director. The board approves any salary change and documents it appropriately.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Association for Student
EIN
74-2530417
Phone
9795894604
Address
PO BOX 2237, COLLEGE STATION, TX 77841

Signing Officer

Name
Karen Boyd
Title
Executive Director
Phone
9795894604
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boyd
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
75

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 501 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013103
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2REGIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EXTERNAL RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/TotalAmt04280
IRS990/OtherExpensesGrp/TotalAmt124530
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherLiabilitiesGrp/BOYAmt03475
IRS990/OtherLiabilitiesGrp/EOYAmt03525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAREER CENTER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14898
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023825
IRS990/OtherRevenueTotalAmt028723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt09041
IRS990/PayrollTaxesGrp/TotalAmt013494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04460
IRS990/PensionPlanContributionsGrp/TotalAmt06657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02893
IRS990/PrincipalOfficerNm0KAREN BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020648
IRS990/PYOtherExpensesAmt0389383
IRS990/PYOtherRevenueAmt019397
IRS990/PYProgramServiceRevenueAmt0280689
IRS990/PYRevenuesLessExpensesAmt0-71254
IRS990/PYSalariesCompEmpBnftPaidAmt0276235
IRS990/PYTotalExpensesAmt0665618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284766
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01676
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 4,219. 2018 AMOUNT: $ 1,082. 2019 AMOUNT: $ 4,390. 2020 AMOUNT: $ 109. 2021 AMOUNT: $ 4,948. REIMBURSED EXPENSE - 2019 AMOUNT: $ 23,241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING 2021, THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR FROM FEBRUARY 28TH TO CALENDER YEAR. A SHORT YEAR RETURN IS BEING FILED TO REFLECT THAT CHANGE. THEREFORE, THE INFORMATION IN THE 2021 COLUMN REPRESENTS THE TEN MONTH PERIOD ENDING 12/31/21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02935089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129922
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037989
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021381
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt014281
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014899
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt067243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt04198216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01082413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0994748
IRS990ScheduleA/Total509Grp/TotalAmt04198216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04366127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P RAYMOND GOLDSTONE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE BYLAWS WERE AMENDED TO: - UPDATE THE MISSION STATEMENT AND CORE VALUE STATEMENTS. - NOT A BYLAW CHANGE, BUT BOARD VOTED TO CHANGE YEAR END TO DECEMBER 31ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$909,241
Liabilities
$4,920
Net assets
$904,321
Revenue
$542,771
Expenses
$427,527
Net income
$115,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.09$0.32$0.78$1.35$1.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$0.75$1.12$0.36
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.06$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.54$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$1.14$1.04$0.10
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.08$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$1.04$0.82$0.22
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.10$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.22$1.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.47$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.92$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.81
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.57
2010Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.55