Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-1045925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,820,292
Up $651,719 (+21%) from 2023
Net Assets
Up$3,252,167
Up $630,670 (+24%) from 2023
Liabilities
Up$568,125
Up $21,049 (+3.8%) from 2023
Revenue
Down$1,169,693
Down $197,485 (-14%) from 2023
Expenses
Up$831,660
Up $71,217 (+9.4%) from 2023
Net Income
Down$338,033
Down $268,702 (-44%) from 2023
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 | $2,644,281 | $3,419,706 | ▲ $775,425 |
| Savings and Temporary Cash Investments | $353,117 | $311,538 | ▼ $41,579 |
| Cash and Non-Interest-Bearing Accounts | $48,917 | $26,987 | ▼ $21,930 |
| Prepaid Expenses and Deferred Charges | $6,907 | $6,105 | ▼ $802 |
| Land, Buildings, and Equipment, Net | $1,658 | $797 | ▼ $861 |
| Total Assets | $3,168,573 | $3,820,292 | ▲ $651,719 |
| Other Assets Total | $113,693 | $55,159 | ▼ $58,534 |
| Liabilities | |||
| Escrow Account Liability | $417,547 | $496,034 | ▲ $78,487 |
| Other Liabilities | $108,567 | $54,831 | ▼ $53,736 |
| Accounts Payable and Accrued Expenses | $20,962 | $17,260 | ▼ $3,702 |
| Total Liabilities | $547,076 | $568,125 | ▲ $21,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,464,650 | $3,154,498 | ▲ $689,848 |
| Net Assets With Donor Restrictions | $156,847 | $97,669 | ▼ $59,178 |
| Total Net Assets Fund Balance | $2,621,497 | $3,252,167 | ▲ $630,670 |
| Total Liabilities and Net Assets / Fund Balance | $3,168,573 | $3,820,292 | ▲ $651,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $797 | $23,884 | $24,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Charles Jr | President an | FT | $172,500 | $15,525 | $188,025 |
| John a Charles Jr | President and CEO | - | $172,500 | $15,525 | $188,025 |
| Name | Title |
|---|---|
| William B Conerly Phd | Chairman |
| Gilion Dumas | Vice Chair |
| Manuel Castaneda | Director |
| Peter Wendel | Director |
| William Udy | Director |
| Ruppert Reinstadler | Secretary |
| Patrick Cummings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,246 |
| Other Expenses | $320,414 |
| Total Fundraising Expense | $134,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,345 | $86,585 | $47,517 | $267,447 |
| Current Officers, Directors, Trustees, and Key Employees | $86,006 | $55,846 | $30,648 | $172,500 |
| Fees for Services Other | $54,294 | $618 | $6,368 | $61,280 |
| Occupancy | $26,540 | $16,620 | $9,013 | $52,173 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| Fees for Services Accounting | $18,332 | $11,732 | $6,599 | $36,663 |
| Pension Plan Contributions | $17,978 | $11,674 | $6,406 | $36,058 |
| Payroll Taxes | $17,571 | $11,409 | $6,261 | $35,241 |
| Conferences and Meetings | $15,353 | $2,555 | $1,592 | $19,500 |
| Office Expenses | $8,561 | $4,642 | $2,556 | $15,759 |
| Other Expenses | $1,721 | $1,076 | $541 | $3,338 |
| All Other Expenses | $2,013 | $130 | $43 | $2,186 |
| Insurance | $653 | $417 | $249 | $1,319 |
| Depreciation Depletion | $862 | - | - | $862 |
| Total Functional Expenses | $483,430 | $213,282 | $134,948 | $831,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $54,831 |
“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 2022. |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17260 |
| 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 | 1118387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2186 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK CUMMINGS |
| 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 | 48917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1592 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1118387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50368 |
| IRS990/CYOtherExpensesAmt | 0 | 320414 |
| IRS990/CYOtherRevenueAmt | 0 | 938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511246 |
| IRS990/CYTotalExpensesAmt | 0 | 831660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 862 |
| 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 | 156847 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 417547 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 496034 |
| IRS990/ExpenseAmt | 0 | 483430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6599 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36663 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61280 |
| 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 | 15525 |
| 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 | RUPPERT REINSTADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM UDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER WENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILION DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM B CONERLY PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172500 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1158551 |
| IRS990/GrossReceiptsAmt | 0 | 2356132 |
| 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 | 249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2644281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3419706 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24681 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1186439 |
| 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 | 2621497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3252167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27888 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 292637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2464650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3154498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9013 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55159 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7448 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54831 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/OtherRevenueTotalAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35241 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6105 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A CHARLES JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1296178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71000 |
| IRS990/PYOtherExpensesAmt | 0 | 258776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 606735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501667 |
| IRS990/PYTotalExpensesAmt | 0 | 760443 |
| IRS990/PYTotalRevenueAmt | 0 | 1367178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338033 |
| 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 | 353117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1118387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5026594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2804093 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2222501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1118387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5026594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5291628 |
| 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 | 37437 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 34767 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 33891 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 106095 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 139066 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 135565 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 424380 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 48000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 28000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2939 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 78939 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 159143 |
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| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 636570 |
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| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 783660 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO LOBBYING EXPENSE INCURRED DURING 2022. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 48000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 831660 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 48000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24681 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING 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 | 797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54831 |
| 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 | 172500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN A CHARLES JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188025 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3820292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3168573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3820292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1118387 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 547076 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.