Civic Intelligence

That Others May Live Foundation

990 • Fiscal year 2017 • EIN 88-0487308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.thatothersmaylive.org
871 Coronado Center Drive Suite 200Henderson, NV 89052

(888) 474-7771

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,336,320

Up $119,987 (+9.9%) from 2016

Net Assets

Up

$1,332,983

Up $118,627 (+9.8%) from 2016

Liabilities

Up

$3,337

Up $1,360 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Down

$330,664

Down $574,291 (-63%) from 2016

Expenses

Up

$304,045

Up $92,823 (+44%) from 2016

Net Income

Down

$26,619

Down $667,114 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $172,484Liabilities 2010: $0Net Assets 2010: $172,4842010Assets 2011: $192,317Liabilities 2011: $173,578Net Assets 2011: $18,7392011Assets 2012: $252,730Liabilities 2012: $157,991Net Assets 2012: $94,7392012Assets 2013: $405,598Liabilities 2013: $132,028Net Assets 2013: $273,5702013Assets 2014: $585,305Liabilities 2014: $106,118Net Assets 2014: $479,1872014Assets 2015: $549,862Liabilities 2015: $14,080Net Assets 2015: $535,7822015Assets 2016: $1,216,333Liabilities 2016: $1,977Net Assets 2016: $1,214,3562016Assets 2017: $1,336,320Liabilities 2017: $3,337Net Assets 2017: $1,332,9832017Assets 2018: $1,201,814Liabilities 2018: $12,833Net Assets 2018: $1,188,9812018Assets 2019: $1,491,057Liabilities 2019: $0Net Assets 2019: $1,491,0572019Assets 2020: $1,506,184Liabilities 2020: $10,632Net Assets 2020: $1,495,5522020Assets 2021: $2,158,941Liabilities 2021: $3,565Net Assets 2021: $2,155,3762021Assets 2022: $1,761,481Liabilities 2022: $4,691Net Assets 2022: $1,756,7902022Assets 2023: $1,771,053Liabilities 2023: $7,571Net Assets 2023: $1,763,4822023Assets 2024: $1,793,898Liabilities 2024: $14,861Net Assets 2024: $1,779,0372024

Highlighted filing

2017

Assets$1,336,320
Liabilities$3,337
Net Assets$1,332,983
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $1,3132010Revenue 2011: $210,505Expenses 2011: $191,188Net Income 2011: $19,3172011Revenue 2012: $296,544Expenses 2012: $221,582Net Income 2012: $74,9622012Revenue 2013: $446,423Expenses 2013: $270,682Net Income 2013: $175,7412013Revenue 2014: $439,624Expenses 2014: $234,710Net Income 2014: $204,9142014Revenue 2015: $306,066Expenses 2015: $250,504Net Income 2015: $55,5622015Revenue 2016: $904,955Expenses 2016: $211,222Net Income 2016: $693,7332016Revenue 2017: $330,664Expenses 2017: $304,045Net Income 2017: $26,6192017Revenue 2018: $306,232Expenses 2018: $355,418Net Income 2018: -$49,1862018Revenue 2019: $515,289Expenses 2019: $380,482Net Income 2019: $134,8072019Revenue 2020: $206,222Expenses 2020: $257,034Net Income 2020: -$50,8122020Revenue 2021: $706,261Expenses 2021: $226,840Net Income 2021: $479,4212021Revenue 2022: $242,045Expenses 2022: $338,946Net Income 2022: -$96,9012022Revenue 2023: $240,769Expenses 2023: $398,849Net Income 2023: -$158,0802023Revenue 2024: $307,121Expenses 2024: $373,831Net Income 2024: -$66,7102024

Highlighted filing

2017

Revenue$330,664
Expenses$304,045
Net Income$26,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$385,056
Mission and Program Overview

Mission

The Foundation provides scholarships, family counseling, and aid to surviving children of United States Air Force (USAF) Rescue heroes who gave the ultimate sacrifice during a Rescue mission, training, or other Personnel Recovery (PR) collateral mission.

That Others May Live Foundation provides immediate tragedy assistance, critical support, and scholarships for the families of U.S. Air Force Rescue service members who are killed or wounded in operational or training missions. The Organization also provides advocacy, guidance, and support to U.S. Air Force Rescue service members, veterans, and families affected by visible and invisible wounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,007,069$1,115,557▲ $108,488
Savings and Temporary Cash Investments$152,830$155,999▲ $3,169
Cash and Non-Interest-Bearing Accounts$56,434$64,764▲ $8,330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,216,333$1,336,320▲ $119,987
Liabilities
Accounts Payable and Accrued Expenses$1,977$3,337▲ $1,360
Total Liabilities$1,977$3,337▲ $1,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,356$1,332,983▲ $118,627
Total Liabilities and Net Assets / Fund Balance$1,216,333$1,336,320▲ $119,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,409-▲ $378-$15,787
2016$15,399-▲ $10-$15,409
2015$15,391-▲ $8-$15,399
2014$15,306-▲ $85-$15,391
2013$15,224$82--$15,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd BolgerChairman
Steven ColbyVice Chairman
Carmina AguirreDirector
David MorganDirector
Greg LowdermilkDirector
Ken KochDirector
Ken PriceDirector
Michael AginDirector
Wade KochDirector
Heidi MeisterlingSecretary
Bob FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,453
Program Service Revenue
$0
Investment Income
$32,062
Other Revenue
$88,149
All Other Contributions
$174,287
Change in Net Assets
$26,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,121
Total Revenue per Audited Statements
$451,785
Total Revenue per Form 990
$330,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,994
Grants and Similar Amounts Paid$60,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$169,976--$169,976
Grants to Domestic Individuals$60,051--$60,051
Travel$25,250--$25,250
Fees for Service Investment Mgmnt Fees-$15,770-$15,770
Fees for Services Accounting-$9,396-$9,396
Information Technology-$5,511-$5,511
Advertising$5,198--$5,198
Conferences and Meetings$2,008--$2,008
Office Expenses-$1,436-$1,436
Other Expenses-$520-$520
Total Functional Expenses$262,483$41,562$0$304,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,158
Expenses per Audited Statements$304,045
Total Expenses per Form 990$304,045
Expenses Not Reported on Form 990$29,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,262
Fundraising Direct Expenses$29,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Vegas Clay Shoot$48,887$48,887$1,403$47,484
Memorial Day Murph$39,360$39,360-$39,360
Total Events$117,262$117,262$29,113$88,149
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
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

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

“An officer reviews and signs Form 990; a copy of Form 990 is emailed to all Board members for review prior to filing.”

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

“The Board annually reviews relationships to determine that no conflict of interest exists. The Board has policies in place that require its members to disclose any potential conflicts of interest to the full Board for resolution.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and its financial statements available on its website. Financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
That Others May Live Foundation
EIN
88-0487308
Phone
8884747771
Address
871 Coronado Center Drive Suite 200, Henderson, NV 89052

Signing Officer

Name
Robert G Ford
Title
Treasurer
Phone
7037985164
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bolger
Formed
2002
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey PC
Address
3208 Wildwood Plantation Drive, Valdosta, GA 31605
Preparer
C Wayne Rambo CPA
Phone
2292441559
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“There were no changes in the Organization's oversight or selecton processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates any income tax benefits generated from uncertain tax positions using a "more likely than not of being sustained upon examination" analysis. If a tax benefit is not "more likely than not of being sustained upon examination", the Organization records a liability for the recognized income tax benefit. The Organization follows the accounting policy of recognizing accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses. For the two most recent years, management believes there are no material amounts of uncertain tax positions, and no amounts of interest expense or penalties were recognized.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 29,113.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 29,113.”

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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/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Bolger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided scholarships to surviving relatives of USAF Rescue heroes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051830
IRS990/PYInvestmentIncomeAmt024374
IRS990/PYOtherExpensesAmt0159392
IRS990/PYOtherRevenueAmt0184400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0693733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01315732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315732
IRS990ScheduleA/TotalSupportAmt01362524
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt029113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092008
IRS990ScheduleD/OtherExpensesIncludedAmt029113
IRS990ScheduleD/OtherRevenueAmt029113
IRS990ScheduleD/RevenueNotReportedAmt0121121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates any income tax benefits generated from uncertain tax positions using a "more likely than not of being sustained upon examination" analysis. If a tax benefit is not "more likely than not of being sustained upon examination", the Organization records a liability for the recognized income tax benefit. The Organization follows the accounting policy of recognizing accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses. For the two most recent years, management believes there are no material amounts of uncertain tax positions, and no amounts of interest expense or penalties were recognized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses deducted against fundraising revenue 29,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses deducted against fundraising revenue 29,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0304045
IRS990ScheduleD/TotalRevenuePerForm990Amt0330664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Memorial Day Murph
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Las Vegas Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tragedy Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation executive board, in consult with its aid/grant manager, reviews each school/circumstance to determine if assistance is consistent with its mission statement/charter. Amount of assistance in determined in two processes: 1) For student assistance, the education committee reviews each applicant for need, progress towards completion of degree, and any additional assistance available from other similar organizations, and 2) For personal assistance, aid decisions are made based on personal circumstances, with ultimate Board approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews and signs Form 990; a copy of Form 990 is emailed to all Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually reviews relationships to determine that no conflict of interest exists. The Board has policies in place that require its members to disclose any potential conflicts of interest to the full Board for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and its financial statements available on its website. Financial statements are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no changes in the Organization's oversight or selecton processes during the tax year.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2(c)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216333
IRS990/TotalAssetsEOYAmt01336320
IRS990/TotalAssetsGrp/BOYAmt01216333
IRS990/TotalAssetsGrp/EOYAmt01336320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977
IRS990/TotalLiabilitiesEOYAmt03337
IRS990/TotalLiabilitiesGrp/BOYAmt01977
IRS990/TotalLiabilitiesGrp/EOYAmt03337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,320
Liabilities
$3,337
Net assets
$1,332,983
Revenue
$330,664
Expenses
$304,045
Net income
$26,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.31$0.37$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.24$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.71$0.23$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.52$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.90$0.21$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.44$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$0.45$0.27$0.18
2012Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$0.30$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.17$0.02$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.00