Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-1045925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,168,573
Up $930,920 (+42%) from 2022
Net Assets
Up$2,621,497
Up $833,044 (+47%) from 2022
Liabilities
Up$547,076
Up $97,876 (+22%) from 2022
Revenue
Up$1,367,178
Up $367,598 (+37%) from 2022
Expenses
Up$760,443
Up $868 (+0.1%) from 2022
Net Income
Up$606,735
Up $366,730 (+153%) from 2022
To develop and promote public policy alternatives that foster individual liberty, personal responsibility and economic opportunity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,701,572 | $2,644,281 | ▲ $942,709 |
| Savings and Temporary Cash Investments | $146,854 | $353,117 | ▲ $206,263 |
| Cash and Non-Interest-Bearing Accounts | $219,899 | $48,917 | ▼ $170,982 |
| Prepaid Expenses and Deferred Charges | $6,817 | $6,907 | ▲ $90 |
| Land, Buildings, and Equipment, Net | $2,918 | $1,658 | ▼ $1,260 |
| Total Assets | $2,237,653 | $3,168,573 | ▲ $930,920 |
| Other Assets Total | $159,593 | $113,693 | ▼ $45,900 |
| Liabilities | |||
| Escrow Account Liability | $273,631 | $417,547 | ▲ $143,916 |
| Other Liabilities | $158,612 | $108,567 | ▼ $50,045 |
| Accounts Payable and Accrued Expenses | $16,957 | $20,962 | ▲ $4,005 |
| Total Liabilities | $449,200 | $547,076 | ▲ $97,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,709,828 | $2,464,650 | ▲ $754,822 |
| Net Assets With Donor Restrictions | $78,625 | $156,847 | ▲ $78,222 |
| Total Net Assets Fund Balance | $1,788,453 | $2,621,497 | ▲ $833,044 |
| Total Liabilities and Net Assets / Fund Balance | $2,237,653 | $3,168,573 | ▲ $930,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,658 | $23,023 | $24,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Charles Jr | President an | FT | $161,875 | $12,950 | $174,825 |
| John a Charles Jr | President and CEO | - | $161,875 | $12,950 | $174,825 |
| Name | Title |
|---|---|
| William B Conerly Phd | Chairman |
| Gilion Dumas | Vice Chair |
| Manuel Castaneda | Director |
| Patrick Cummings | Director |
| Peter Wendel | Director |
| Ruppert Reinstadler | Secretary |
| William Udy | Treasurer Pr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,667 |
| Other Expenses | $258,776 |
| Total Fundraising Expense | $114,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,378 | $81,447 | $45,452 | $275,277 |
| Current Officers, Directors, Trustees, and Key Employees | $87,253 | $47,894 | $26,728 | $161,875 |
| Fees for Services Other | $66,764 | $334 | $6,384 | $73,482 |
| Occupancy | $28,773 | $15,853 | $8,743 | $53,369 |
| Payroll Taxes | $19,068 | $10,466 | $5,841 | $35,375 |
| Fees for Services Accounting | $17,639 | $10,317 | $5,325 | $33,281 |
| Pension Plan Contributions | $15,707 | $8,622 | $4,811 | $29,140 |
| Fees for Services Lobbying | $28,000 | - | - | $28,000 |
| Office Expenses | $9,918 | $3,880 | $2,419 | $16,217 |
| Conferences and Meetings | $11,259 | $2,108 | $1,763 | $15,130 |
| Other Expenses | $5,152 | $26 | $23 | $5,201 |
| All Other Expenses | $1,633 | $949 | $499 | $3,081 |
| Insurance | $731 | $421 | $206 | $1,358 |
| Depreciation Depletion | $1,238 | - | - | $1,238 |
| Total Functional Expenses | $462,362 | $183,725 | $114,356 | $760,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $108,567 |
“A copy of the 990 is provided to the secretary/treasurer for review and approval prior to submission for filing”
“The ceo's compensation is determined by the board of directors.”
“The organization's governing documents and form 990 filings are made available to the public upon request.”
“The organization holds funds raised for the specific purpose of disbursing them as scholarship awards for the children's scholarship fund. When funds are received, they are recorded as a liability on the organization's books and the funds are deposited into a checking account. The organization authorizes and approves disbursements - at which time funds are released and the liability on its books is reduced.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING EXPENSE INCURRED DURING 2021 OR 2022. |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20962 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROMOTE PUBLIC POLICY ALTERNATIVES THAT FOSTER INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY AND ECONOMIC OPPORTUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1296178 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3081 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM UDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032420900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4850 SW SCHOLLS FERRY ROAD 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1763 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1296178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71000 |
| IRS990/CYOtherExpensesAmt | 0 | 258776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 606735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501667 |
| IRS990/CYTotalExpensesAmt | 0 | 760443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1238 |
| IRS990/Desc | 0 | RESEARCH, WRITING, PUBLISHING, SPONSORING PUBLIC SPEAKERS, PROVIDING INTERNSHIPS TO COLLEGE STUDENTS, FACILITATION OF CHILDRENS SCHOLARSHIP FUND - PORTLAND. BENEFICIARIES ARE ALL OREGONIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 273631 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 417547 |
| IRS990/ExpenseAmt | 0 | 462362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5325 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10317 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33281 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A CHARLES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUEL CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUPPERT REINSTADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER WENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILION DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM B CONERLY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM UDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1550458 |
| IRS990/GrossReceiptsAmt | 0 | 2920337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1701572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2644281 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24681 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1553159 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROMOTE PUBLIC POLICY ALTERNATIVES THAT FOSTER INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY AND ECONOMIC OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1788453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2621497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2701 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1709828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2464650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113693 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REFERENCE MATERIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2743 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35375 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6907 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A CHARLES JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 950825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48755 |
| IRS990/PYOtherExpensesAmt | 0 | 219846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539729 |
| IRS990/PYTotalExpensesAmt | 0 | 759575 |
| IRS990/PYTotalRevenueAmt | 0 | 999580 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 606735 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1296178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5006607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2930876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2075731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1296178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5006607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5221165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2939 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 2939 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 34767 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 33891 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 68658 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 139066 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 135565 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 274631 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 28000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2939 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 30939 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 102987 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 34767 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 411947 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 139066 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 732443 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO LOBBYING EXPENSE INCURRED DURING 2021 OR 2022. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 28000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 760443 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 28000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24681 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS RAISED FOR THE SPECIFIC PURPOSE OF DISBURSING THEM AS SCHOLARSHIP AWARDS FOR THE CHILDREN'S SCHOLARSHIP FUND. WHEN FUNDS ARE RECEIVED, THEY ARE RECORDED AS A LIABILITY ON THE ORGANIZATION'S BOOKS AND THE FUNDS ARE DEPOSITED INTO A CHECKING ACCOUNT. THE ORGANIZATION AUTHORIZES AND APPROVES DISBURSEMENTS - AT WHICH TIME FUNDS ARE RELEASED AND THE LIABILITY ON ITS BOOKS IS REDUCED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108567 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN A CHARLES JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174825 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2237653 |
| IRS990/TotalAssetsEOYAmt | 0 | 3168573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2237653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3168573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1296178 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 114356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 449200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 547076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 449200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 547076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1788453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2621497 |
| IRS990/TotalOtherCompensationAmt | 0 | 12950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462362 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.