Civic Intelligence

Army Scholarship Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2996331

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2023

Organization Profilewww.armyscholarshipfoundation.org
11700 Preston Road Ste 660-301Dallas, TX 75230-6112

(703) 587-5181

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,337,001

Up $190,758 (+17%) from 2021

Net Assets

Up

$1,335,077

Up $189,675 (+17%) from 2021

Liabilities

Up

$1,924

Up $1,083 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$484,248

Up $8,115 (+1.7%) from 2021

Expenses

Down

$294,573

Down $1,631 (-0.6%) from 2021

Net Income

Up

$189,675

Up $9,746 (+5.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $130,038Liabilities 2011: $0Net Assets 2011: $130,0382011Assets 2012: $199,411Liabilities 2012: $0Net Assets 2012: $199,4112012Assets 2013: $278,242Liabilities 2013: $0Net Assets 2013: $278,2422013Assets 2014: $348,367Liabilities 2014: $0Net Assets 2014: $348,3672014Assets 2015: $509,828Liabilities 2015: $33Net Assets 2015: $509,7952015Assets 2016: $602,803Liabilities 2016: $10,103Net Assets 2016: $592,7002016Assets 2017: $726,955Liabilities 2017: $1,463Net Assets 2017: $725,4922017Assets 2018: $811,571Liabilities 2018: $104Net Assets 2018: $811,4672018Assets 2019: $815,222Liabilities 2019: $27Net Assets 2019: $815,2222019Assets 2020: $965,582Liabilities 2020: $108Net Assets 2020: $965,4742020Assets 2021: $1,146,243Liabilities 2021: $841Net Assets 2021: $1,145,4022021Assets 2022: $1,337,001Liabilities 2022: $1,924Net Assets 2022: $1,335,0772022Assets 2023: $1,629,850Liabilities 2023: $2,255Net Assets 2023: $1,627,5952023Assets 2024: $2,255,136Liabilities 2024: $4,364Net Assets 2024: $2,250,7722024

Highlighted filing

2022

Assets$1,337,001
Liabilities$1,924
Net Assets$1,335,077
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $40,966Expenses 2011: $6,752Net Income 2011: $34,2142011Revenue 2012: $78,010Expenses 2012: $8,636Net Income 2012: $69,3742012Revenue 2013: $97,411Expenses 2013: $18,580Net Income 2013: $78,8312013Revenue 2014: $102,763Expenses 2014: $32,802Net Income 2014: $69,9612014Revenue 2015: $224,643Expenses 2015: $63,214Net Income 2015: $161,4292015Revenue 2016: $203,514Expenses 2016: $120,610Net Income 2016: $82,9042016Revenue 2017: $273,803Expenses 2017: $141,011Net Income 2017: $132,7922017Revenue 2018: $289,658Expenses 2018: $203,683Net Income 2018: $85,9752018Revenue 2019: $293,098Expenses 2019: $289,369Net Income 2019: $3,7292019Revenue 2020: $363,095Expenses 2020: $212,814Net Income 2020: $150,2812020Revenue 2021: $476,133Expenses 2021: $296,204Net Income 2021: $179,9292021Revenue 2022: $484,248Expenses 2022: $294,573Net Income 2022: $189,6752022Revenue 2023: $727,632Expenses 2023: $435,114Net Income 2023: $292,5182023Revenue 2024: $1,138,277Expenses 2024: $515,099Net Income 2024: $623,1782024

Highlighted filing

2022

Revenue$484,248
Expenses$294,573
Net Income$189,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2023
Return Version
2022v5.0
Gross Receipts
$484,248
Mission and Program Overview

Mission

Provide college level academic scholarships to the children and spouses of active duty U.S. Military

Provide college level academic scholarships to the children and spouses of active duty US Military

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,119,129$1,252,294▲ $133,165
Cash and Non-Interest-Bearing Accounts$27,062$48,155▲ $21,093
Investments Program Related-$32,000-
Accounts Receivable-$4,500-
Prepaid Expenses and Deferred Charges$52$52→ $0
Total Assets$1,146,243$1,337,001▲ $190,758
Liabilities
Accounts Payable and Accrued Expenses$841$1,924▲ $1,083
Total Liabilities$841$1,924▲ $1,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$445,420$671,869▲ $226,449
Net Assets Without Donor Restrictions$699,982$663,208▼ $36,774
Total Net Assets Fund Balance$1,145,402$1,335,077▲ $189,675
Total Liabilities and Net Assets / Fund Balance$1,146,243$1,337,001▲ $190,758

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$32,000--
Other Securities$494,253--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff GaultChairman CEO
Rose GaultPresident
Christopher LeppBoard Member
Ellen HoulihanBoard Member
Keirn BrownBoard Member
Michael GonzalesBoard Member
Joel GraySecretary
Phillip ShearerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$541,755
Program Service Revenue
$0
Investment Income
$-57,507
Other Revenue
$0
All Other Contributions
$492,475
Change in Net Assets
$189,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,248
Total Revenue per Audited Statements
$484,248
Total Revenue per Form 990
$484,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,828
Other Expenses$23,745
Total Fundraising Expense$6,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,828--$270,828
Fees for Services Accounting$5,015$5,838-$10,853
Advertising$3,194-$4,791$7,985
Office Expenses$1,496$286$416$2,198
Insurance$313$313-$626
Other Expenses$449$63$1,123$63
Total Functional Expenses$281,295$6,948$6,330$294,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,573
Total Expenses per Audited Statements$294,573
Total Expenses per Form 990$294,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$84,535$84,535$6,717$77,818
Total Events$84,535$84,535$35,255$49,280
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review by President Prior to Filing”

Part VI Line 19

“All documents & tax returns are available upon request. Copies are provided”

Part VI Line 19

“at no cost.”

Part VI, Line 19

“Governing documents disclosure explanation:”

Part VI, Line 19

“All applicable documents are made available to the public upon”

Part VI, Line 19

“request - at no cost to the requesting party.”

Part VI, Line 15A

“Compensation process for top officials: The CEO and all board members,”

Part VI, Line 15A

“and all officers receive no compensation from the Foundation”

Part VI, Line 11B

“Organization's process to review Form 990: Each member of the board of”

Part VI, Line 11B

“directors as well as the Foundation's legal counsel is provided a copy of”

Part VI, Line 11B

“the Form 990. These individuals are invited to review and comment on the”

Part VI, Line 11B

“Form 990 and its schedules prior to filing. Supporting documentation”

Part VI, Line 11B

“required for the review are provided up request. Any necessary corrections”

Part VI, Line 11B

“based on the review are made prior to the filing of the return with the IRS”

Part VI, Line 12C

“Enforcement of conflict of interest policy:In 2015 ASF adopted a conflict”

Part VI, Line 12C

“interest policy. The policy requires that all officers, directors, and ke”

Part VI, Line 12C

“volunteers be covered by the policy and must acknowledge this by signing”

Part VI, Line 12C

“an acknowledgement upon their involvement with the ASF. If any covered”

Part VI, Line 12C

“person discloses a potential or actual conflict, the conflicitng interest”

Part VI, Line 12C

“is disclosed to the entire board. The board investigates the situation”

Part VI, Line 12C

“and aproves or disapproves the proposed transaction.”

Filing and Contact Details

Filer

Filer Name
Army Scholarship Foundation Inc
EIN
74-2996331
In Care Of
% Jeff Gault
Phone
7035875181
Address
11700 Preston Road Ste 660-301, Dallas, TX 75230-6112

Signing Officer

Name
Jeff Gault
Title
Chairman CEO
Phone
7035875181
Signed
2023-06-17

Organization Details

Principal Officer
Jeff Gault
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880555
IRS990ScheduleA/TotalSupportAmt01906232
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fundraising Advance Fees Arizona Dep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1of Transportation Customized License
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Fee Program
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0243281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1514760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2494253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bank MMA Savings Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Public Held Equity Intersts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt0484248
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt032000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01252294
IRS990ScheduleD/TotalExpensesPerForm990Amt0294573
IRS990ScheduleD/TotalRevenuePerForm990Amt0484248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294573
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06717
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1-4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College ScholarshStmt 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Returned Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash Only
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash Only
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I Line 2 Procedures for monitoring the use of grant funds
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Applications are solicited through the Foundations website The
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2application period occures annually in the spring for the fall
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3semester A selection committee reviews all applications for eligibity
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4and completeness The scholarship payments are made directly to the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5university or college and the funds are applied directly to the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6students course fees The foundation also stays in contact with the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7successful applicants to monitor use of the scholarships plus reminding
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8them to apply for additional scholarships
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 1
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by President Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents & tax returns are available upon request. Copies are provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at no cost.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All applicable documents are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5request - at no cost to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation process for top officials: The CEO and all board members,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and all officers receive no compensation from the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization's process to review Form 990: Each member of the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9directors as well as the Foundation's legal counsel is provided a copy of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the Form 990. These individuals are invited to review and comment on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 990 and its schedules prior to filing. Supporting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12required for the review are provided up request. Any necessary corrections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13based on the review are made prior to the filing of the return with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Enforcement of conflict of interest policy:In 2015 ASF adopted a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15interest policy. The policy requires that all officers, directors, and ke
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16volunteers be covered by the policy and must acknowledge this by signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17an acknowledgement upon their involvement with the ASF. If any covered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18person discloses a potential or actual conflict, the conflicitng interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19is disclosed to the entire board. The board investigates the situation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20and aproves or disapproves the proposed transaction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146243
IRS990/TotalAssetsEOYAmt01337001
IRS990/TotalAssetsGrp/BOYAmt01146243
IRS990/TotalAssetsGrp/EOYAmt01337001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841
IRS990/TotalLiabilitiesEOYAmt01924
IRS990/TotalLiabilitiesGrp/BOYAmt0841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,001
Liabilities
$1,924
Net assets
$1,335,077
Revenue
$484,248
Expenses
$294,573
Net income
$189,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$1.14$0.52$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.73$0.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.48$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.48$0.30$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.36$0.21$0.15
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.29$0.29$0.00
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.29$0.20$0.09
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.27$0.14$0.13
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.20$0.12$0.08
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.04$0.01$0.03
Peer Organizations

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