Civic Intelligence

Air Warrior Courage Foundation

990 • Fiscal year 2018 • EIN 77-0490412

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileAirWarriorCourage.org
PO Box 877Silver Spring, MD 20918

(903) 566-3771

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,777,697

Up $387,831 (+8.8%) from 2017

Net Assets

Up

$4,771,967

Up $384,869 (+8.8%) from 2017

Liabilities

Up

$5,730

Up $2,962 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,395,664

Up $67,825 (+5.1%) from 2017

Expenses

Up

$1,003,471

Up $115,248 (+13%) from 2017

Net Income

Down

$392,193

Down $47,423 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $998,161Liabilities 2012: $1,482Net Assets 2012: $996,6792012Assets 2013: $1,471,570Liabilities 2013: $4,299Net Assets 2013: $1,467,2712013Assets 2014: $2,072,832Liabilities 2014: $4,609Net Assets 2014: $2,068,2232014Assets 2015: $2,881,733Liabilities 2015: $7,214Net Assets 2015: $2,874,5192015Assets 2016: $3,694,432Liabilities 2016: $13,013Net Assets 2016: $3,681,4192016Assets 2017: $4,389,866Liabilities 2017: $2,768Net Assets 2017: $4,387,0982017Assets 2018: $4,777,697Liabilities 2018: $5,730Net Assets 2018: $4,771,9672018Assets 2019: $4,644,957Liabilities 2019: $0Net Assets 2019: $4,644,9572019Assets 2020: $4,676,435Liabilities 2020: $0Net Assets 2020: $4,676,4352020Assets 2021: $5,832,347Liabilities 2021: $0Net Assets 2021: $5,832,3472021Assets 2022: $5,184,089Liabilities 2022: $0Net Assets 2022: $5,184,0892022Assets 2023: $5,322,288Liabilities 2023: $0Net Assets 2023: $5,322,2882023Assets 2024: $5,687,132Liabilities 2024: $0Net Assets 2024: $5,687,1322024Assets 2025: $6,208,799Liabilities 2025: $34,743Net Assets 2025: $6,174,0562025

Highlighted filing

2018

Assets$4,777,697
Liabilities$5,730
Net Assets$4,771,967
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,221,170Expenses 2012: $830,465Net Income 2012: $390,7052012Expenses 2013: $868,6532013Revenue 2014: $1,579,727Expenses 2014: $989,427Net Income 2014: $590,3002014Revenue 2015: $1,815,151Expenses 2015: $983,827Net Income 2015: $831,3242015Revenue 2016: $1,995,579Expenses 2016: $1,139,178Net Income 2016: $856,4012016Revenue 2017: $1,327,839Expenses 2017: $888,223Net Income 2017: $439,6162017Revenue 2018: $1,395,664Expenses 2018: $1,003,471Net Income 2018: $392,1932018Revenue 2019: $839,856Expenses 2019: $966,297Net Income 2019: -$126,4412019Revenue 2020: $862,996Expenses 2020: $629,689Net Income 2020: $233,3072020Revenue 2021: $847,985Expenses 2021: $599,568Net Income 2021: $248,4172021Revenue 2022: $821,131Expenses 2022: $591,204Net Income 2022: $229,9272022Revenue 2023: $768,495Expenses 2023: $842,395Net Income 2023: -$73,9002023Revenue 2024: $771,059Expenses 2024: $766,219Net Income 2024: $4,8402024Revenue 2025: $887,561Expenses 2025: $674,392Net Income 2025: $213,1692025

Highlighted filing

2018

Revenue$1,395,664
Expenses$1,003,471
Net Income$392,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$3,342,114
Mission and Program Overview

Mission

We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,274,668$3,860,562▲ $1,585,894
Cash and Non-Interest-Bearing Accounts$1,567,824$350,379▼ $1,217,445
Investments Program Related$270,721$303,180▲ $32,459
Savings and Temporary Cash Investments$257,682$261,169▲ $3,487
Land, Buildings, and Equipment, Net$1,821--
Total Assets$4,389,866$4,777,697▲ $387,831
Other Assets Total$17,150$2,407▼ $14,743
Liabilities
Accounts Payable and Accrued Expenses$2,768$5,730▲ $2,962
Total Liabilities$2,768$5,730▲ $2,962
Net Assets / Fund Balance
Unrestricted Net Assets$4,091,470$4,349,275▲ $257,805
Temporarily Rstr Net Assets$295,628$422,692▲ $127,064
Total Net Assets Fund Balance$4,387,098$4,771,967▲ $384,869
Total Liabilities and Net Assets / Fund Balance$4,389,866$4,777,697▲ $387,831

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$303,180--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrogEd/secretaryFT$47,500$4,500$52,000
David Brog--$47,500$4,500$52,000
Jerry KnottsTreasurerFT$47,500-$47,500
Jerry Knotts--$47,500-$47,500

Board Members and Trustees

NameTitle
Earl HailstonChairman
Marianne DrewPresident
Bill PickavanceDirector
Bill SchwertfegerDirector
Bob EttingerDirector
Bruce WrightDirector
Gary BaberDirector
Gene RussellDirector
Manny SimpsonDirector
Mike DuganDirector
Mike SlonikerDirector
Rick ZehrerDirector
Rob McavoyDirector
Salvatore AngelellaDirector
Scott SeymourDirector
George HarrisonV-p Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,160
Program Service Revenue
$0
Investment Income
$222,894
Other Revenue
$24,610
All Other Contributions
$861,493
Change in Net Assets
$392,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,664
Revenue Not Reported on Form 990
$9,647
Total Revenue per Audited Statements
$1,405,311
Total Revenue per Form 990
$1,395,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,387
Salaries, Compensation, and Employee Benefits$103,860
Other Expenses$75,921
Professional Fundraising Fees$11,303
Total Fundraising Expense$11,303

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$812,387--$812,387
Current Officers, Directors, Trustees, and Key Employees$93,100$4,900$0$98,000
Other Expenses$30,221$6,548$0$36,769
Travel$10,727$2,682$0$13,409
Fees for Services Professional Fundraising--$11,303$11,303
Office Expenses$5,591$1,212$0$6,803
Payroll Taxes$5,567$293$0$5,860
Occupancy$3,870$630$0$4,500
Fees for Services Accounting$3,606$74$0$3,680
Insurance$755$15$0$770
Total Functional Expenses$974,349$17,819$11,303$1,003,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,471
Total Expenses per Audited Statements$1,003,471
Total Expenses per Form 990$1,003,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,303
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Air Warrior Courage Foundation
EIN
77-0490412
Phone
9035663771
Address
PO Box 877, Silver Spring, MD 20918
Doing Business As
Wounded Warrior Emergency Support Fund

Signing Officer

Name
Jerry Knotts
Title
Treasurer
Phone
9035663771
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Hailston
Formed
1998
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
1,900

Preparer

Firm
Linda S Glau CPA
Address
1672 Main Street Suite E261, Ramona, CA 92065
Preparer
Linda S Glau
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The COI is reviewed Annually”

Pt VI, Line 15A

“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 15B

“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 11B

“Organization will review electronic copy of 990 prior to filing”

Other

“Part II Line 4d Other Program Services - Grants to Veterans and Family Members to help with expenses that are beyond their ability to pay.”

Pt VI, Line 5

“At one particular military installation, AWCF interfaced with a contract employee of the installation whose job it was to identify and evaluate certain financial needs of the soldiers and request funds on their behalf which are classifed as "grants" on the return. That contractor was issued $65,502 in grants, intended for servicemen and servicewomen. The contract employee is currently under investigation for mishandling funds from the Foundation and other similar organizations. However, at this time, there is not enough evidence to substantiate that all of these funds were used for the intended purpose. Additionally, Management of the Foundation believes that if the wrong doing is found, it is unlikely any of these funds will be recovered.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on Disposition of non-inventory asset”

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IRS990/FormationYr01998
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IRS990/GainOrLossGrp/SecuritiesAmt0183346
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0612931
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0812387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0812387
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02112646
IRS990/GrossReceiptsAmt03342114
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015
IRS990/InsuranceGrp/ProgramServicesAmt0755
IRS990/InsuranceGrp/TotalAmt0770
IRS990/InvestmentIncomeGrp/ExclusionAmt056519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0270721
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0303180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02274668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03860562
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821
IRS990/LegalDomicileStateCd0MD
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01929300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE EMERGENCY FINANCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04387098
IRS990/NetAssetsOrFundBalancesEOYAmt04771967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166375
IRS990/NetUnrlzdGainsLossesInvstAmt0-7324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0630
IRS990/OccupancyGrp/ProgramServicesAmt03870
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt06803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017150
IRS990/OtherAssetsTotalGrp/EOYAmt02407
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1AUDIT
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CONSULTING/PROFESSIONAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36548
IRS990/OtherExpensesGrp/ProgramServicesAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt24274
IRS990/OtherExpensesGrp/ProgramServicesAmt330221
IRS990/OtherExpensesGrp/TotalAmt0292
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt25698
IRS990/OtherExpensesGrp/TotalAmt336769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM 529 PLANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024610
IRS990/OtherRevenueTotalAmt024610
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293
IRS990/PayrollTaxesGrp/ProgramServicesAmt05567
IRS990/PayrollTaxesGrp/TotalAmt05860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL HAILSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC RIDING FOR DISADVANTAGED MILITARY DEPENDANTS TO IMPROVE THEIR QUALITY OF LIFE. ASSISTED 94 RIDERS AT 25 SCHOOLS IN 15 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166516
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS FOR STARTER IRC SECTION 529 COLLEGE SAVINGS PLANS FOR DEPENDANTS OF MILITARY AVIATORS KILLED PERFORMING AIRCREW DUTIES. ASSISTED 80 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0689555
IRS990/PYInvestmentIncomeAmt032646
IRS990/PYOtherExpensesAmt098167
IRS990/PYOtherRevenueAmt024531
IRS990/PYRevenuesLessExpensesAmt0439616
IRS990/PYSalariesCompEmpBnftPaidAmt0100501
IRS990/PYTotalExpensesAmt0888223
IRS990/PYTotalRevenueAmt01327839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01148160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01968085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01793333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01547413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07727653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149777
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07727653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01968085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01793333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547413
IRS990ScheduleA/Total509Grp/TotalAmt07727653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07877430
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01003471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0303180
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0IRC Section 529 Plans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7324
IRS990ScheduleD/OtherRevenueAmt016971
IRS990ScheduleD/RevenueNotReportedAmt09647
IRS990ScheduleD/RevenueSubtotalAmt01395664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Disposition of non-inventory asset
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueProgramRltdAmt0303180
IRS990ScheduleD/TotalExpensesPerForm990Amt01003471
IRS990ScheduleD/TotalRevenuePerForm990Amt01395664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003471
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Buy IRC Section 529 Plans

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,697
Liabilities
$5,730
Net assets
$4,771,967
Revenue
$1,395,664
Expenses
$1,003,471
Net income
$392,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.17$0.89$0.67$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.84$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.40$1.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.33$0.89$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.00$1.14$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.82$0.98$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.58$0.99$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.87
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.22$0.83$0.39