Civic Intelligence

The Guardsmen

990 • Fiscal year 2016 • EIN 94-1196194

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 09, 2017

Organization Profilewww.guardsmen.org

View Organization Page

1016 Lincoln Blvd No 205San Francisco, CA 94129

(415) 856-0939

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,557,964

Up $541,618 (+11%) from 2015

Net Assets

Up

$4,499,979

Up $65,182 (+1.5%) from 2015

Liabilities

Up

$1,057,985

Up $476,436 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$1,919,172

Up $76,272 (+4.1%) from 2015

Expenses

Up

$1,926,887

Up $121,141 (+6.7%) from 2015

Net Income

Down

-$7,715

Down $44,869 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,662,468Liabilities 2010: $909,329Net Assets 2010: $3,753,1392010Assets 2011: $4,508,376Liabilities 2011: $750,178Net Assets 2011: $3,758,1982011Assets 2012: $4,910,509Liabilities 2012: $667,768Net Assets 2012: $4,242,7412012Assets 2013: $5,219,720Liabilities 2013: $508,438Net Assets 2013: $4,711,2822013Assets 2014: $5,710,813Liabilities 2014: $925,446Net Assets 2014: $4,785,3672014Assets 2015: $5,016,346Liabilities 2015: $581,549Net Assets 2015: $4,434,7972015Assets 2016: $5,557,964Liabilities 2016: $1,057,985Net Assets 2016: $4,499,9792016Assets 2017: $6,049,435Liabilities 2017: $611,903Net Assets 2017: $5,437,5322017Assets 2018: $6,518,235Liabilities 2018: $694,790Net Assets 2018: $5,823,4452018Assets 2019: $6,552,171Liabilities 2019: $739,033Net Assets 2019: $5,813,1382019Assets 2020: $7,328,496Liabilities 2020: $622,049Net Assets 2020: $6,706,4472020Assets 2021: $9,391,317Liabilities 2021: $760,302Net Assets 2021: $8,631,0152021Assets 2022: $9,097,771Liabilities 2022: $1,355,507Net Assets 2022: $7,742,2642022Assets 2023: $9,454,929Liabilities 2023: $1,331,881Net Assets 2023: $8,123,0482023Assets 2024: $10,581,347Liabilities 2024: $696,942Net Assets 2024: $9,884,4052024

Highlighted filing

2016

Assets$5,557,964
Liabilities$1,057,985
Net Assets$4,499,979
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,8622010Expenses 2011: $1,416,1272011Expenses 2012: $1,374,5552012Expenses 2013: $1,627,7682013Revenue 2014: $1,882,442Expenses 2014: $1,588,888Net Income 2014: $293,5542014Revenue 2015: $1,842,900Expenses 2015: $1,805,746Net Income 2015: $37,1542015Revenue 2016: $1,919,172Expenses 2016: $1,926,887Net Income 2016: -$7,7152016Revenue 2017: $2,437,013Expenses 2017: $1,930,079Net Income 2017: $506,9342017Revenue 2018: $2,918,623Expenses 2018: $2,048,181Net Income 2018: $870,4422018Revenue 2019: $2,038,554Expenses 2019: $2,098,800Net Income 2019: -$60,2462019Revenue 2020: $2,057,825Expenses 2020: $1,543,441Net Income 2020: $514,3842020Revenue 2021: $2,416,792Expenses 2021: $1,650,813Net Income 2021: $765,9792021Revenue 2022: $2,914,494Expenses 2022: $2,444,750Net Income 2022: $469,7442022Revenue 2023: $2,610,974Expenses 2023: $2,501,885Net Income 2023: $109,0892023Revenue 2024: $1,943,551Expenses 2024: $1,927,454Net Income 2024: $16,0972024

Highlighted filing

2016

Revenue$1,919,172
Expenses$1,926,887
Net Income-$7,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,695,934
Mission and Program Overview

Mission

To be educational, philanthropic and civic, to the end that the members shall become more efficient in their homes, broader in their sympathies, and more forceful in raising the standard of civic morality, particularly as it appertains to standards of juvenile morality, and to promote civic activities which tend to combat juvenile delinquency; and to promote in particular athletic groups and individuals and to assist in their attainment of the true ideals of sportsmanship.

Provide at-risk youth with Campership and Scholarship opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,543,205$3,616,101▲ $72,896
Cash and Non-Interest-Bearing Accounts$1,058,377$1,439,664▲ $381,287
Pledges and Grants Receivable$99,253$153,159▲ $53,906
Prepaid Expenses and Deferred Charges$178,217$138,330▼ $39,887
Accounts Receivable$84,009$109,233▲ $25,224
Inventories for Sale or Use$40,264$87,636▲ $47,372
Land, Buildings, and Equipment, Net$6,616$7,436▲ $820
Total Assets$5,016,346$5,557,964▲ $541,618
Other Assets Total$6,405$6,405→ $0
Liabilities
Grants Payable$501,332$934,466▲ $433,134
Accounts Payable and Accrued Expenses$66,438$108,488▲ $42,050
Deferred Revenue$13,779$15,031▲ $1,252
Total Liabilities$581,549$1,057,985▲ $476,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,512$2,695,493▼ $15,019
Permanently Rstr Net Assets$1,602,750$1,682,951▲ $80,201
Temporarily Rstr Net Assets$121,535$121,535→ $0
Total Net Assets Fund Balance$4,434,797$4,499,979▲ $65,182
Total Liabilities and Net Assets / Fund Balance$5,016,346$5,557,964▲ $541,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,436$141,041-
Leasehold Improvements$0$1,898-
Other Securities$3,616,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,857,454$84,667▲ $45,090-$3,987,211
2014$3,789,176$43,278▲ $25,000-$3,857,454
2013$3,606,434$47,744▲ $206,435$71,437$3,789,176
2012$3,509,493$23,455▲ $467,313$393,827$3,606,434
2011$3,375,642$23,622▲ $534,025$423,796$3,509,493
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patrick gilliganPresident
Bill mastrangeloFirst Vice President
Tyson stevensonVice President
Will parkervice president / Secretary
Andrew GallBoard member
David MurrayBoard member
John PettusBoard member
Jordan AngelBoard member
Justin MonfrediniBoard member
Ryan NailBoard member
Zach ANderson-GramBoard member
adam wrightboard MEMBER
Charles C ThorAssistant Treasurer
Douglas LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,270
Program Service Revenue
$0
Investment Income
$151,746
Other Revenue
$167,156
All Other Contributions
$736,779
Change in Net Assets
$-7,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$73,649Estimated Fair Marke
Other Non Cash Contri Table59$73,570Estimated Fair Marke
Other Non Cash Contri Table24$46,769estIMATED FAIR MARKE
Other Non Cash Contri Table19$37,110Estimated Fair Marke
Other Non Cash Contri Table37$20,828Estimated Fair Marke
Other Non Cash Contri Table2$16,563Estimated Fair Marke
Other Non Cash Contri Table2$690esTIMATED FAIR MARKE
Total Noncash Contributions198$269,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,809
Revenue Not Reported on Financial Statements
$-21,637
Revenue Not Reported on Form 990
$72,897
Other Revenue Adjustments
$-21,637
Total Revenue per Audited Statements
$2,013,706
Total Revenue per Form 990
$1,919,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,138,450
Other Expenses$518,232
Salaries, Compensation, and Employee Benefits$270,205
Total Fundraising Expense$111,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$631,288--$631,288
Grants to Domestic Orgs$507,162--$507,162
Fees for Services Other$84,990$142,402-$227,392
Other Salaries and Wages$133,877$20,596$51,491$205,964
Occupancy$55,728$8,574$21,434$85,736
Other Employee Benefits$26,713$4,110$10,274$41,097
Office Expenses$33,371$1,579$3,947$38,897
All Other Expenses$20,116$1,361$5,663$27,140
Insurance$23,752$990-$24,742
Payroll Taxes$11,424$1,758$4,394$17,576
Travel$5,346$52$6,309$11,707
Other Expenses$7,563$2,466$1,437$11,466
Pension Plan Contributions$3,619$557$1,392$5,568
Depreciation Depletion$1,672$1,463$1,045$4,180
Total Functional Expenses$1,625,526$189,785$111,576$1,926,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,926,887
Expenses per Audited Statements$1,907,077
Total Expenses per Audited Statements$1,907,077
Expenses Not Reported on Financial Statements$19,810
Other Expense Adjustments$19,810
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club San FranciscoSan Francisco, CA501(c)(3)Providing resident and day camp programs to assist the needs of underprivile$250,000
Catholic Charities CYOOccidental, CA501(c)(3)Providing resident and day camp programs to assist the needs of underprivile$94,920
Giants Community FundSan Francisco, CA501(c)(3)General contribution$76,548
ymca of san franciscosan Francisco, CA501(c)(3)Providing resident and day camp programs to assist the needs of underprivile$50,720
Stiles HallBerkeley, CA501(c)(3)General contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,918,777
Fundraising Direct Expenses$1,776,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treelot$727,041$626,664$143,054$483,610
Wine Auction$644,593$245,250$92,050$153,200
Total Events$2,553,488$1,918,777$1,750,084$168,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 A, line 6

“The guardsmen has members as part of fundraising and training. All expenses are tracked separaely from program expenses.”

Form 990, Part VI, Section B, line 11

“THE AUDIT COMMITTE REVIEWS AND APPROVES form 990. THE AUDIT COMMITTEE PROVIDES THE APPROVED COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING form 990.”

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

“THE BOARD of directors MEETS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT EACH MEMBER IS IN COMPLIANCE.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed by the board of directors on an individual employee basis to determine if compensation is appropriate. The determination includes outside sources for salary comparisons.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Guardsmen
EIN
94-1196194
Phone
4158560939
Address
1016 Lincoln Blvd No 205, San Francisco, CA 94129

Signing Officer

Name
Charles C Thor
Title
Treasurer
Phone
4158560939
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Thor
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
300

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 84,990. Management and general expenses 142,402. Fundraising expenses 0. Total expenses 227,392.”

FORM 990, PART XII, LINE 2C:

“The organization maintains an audit committee that assumes oversight over the audit of the financial statements and selection over the independent accountants. No change to the process occured in 2016.”

Financial Statement Notes

Part X, Line 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of september 30, 2016, management did not identify any uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses not included in prior year 990 -21,637.”

Part XII, Line 4B - Other Adjustments:

“Expenses not included in prior year 990 19,810.”

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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/Desc0Campership programEach summer the Organization helps economically disadvantaged children and physically and emotionally challenged children from the greater Bay Area and from various ethnic backgrounds attend outdoor and overnight camp programs. During their time away from home, they learn to appreciate the outdoors, participate in group activities, and experience, perhaps for the first time, the joy and excitement of just being a child. Annually, these activities provide children access to academically, culturally, and athletically enriching activities that they otherwise would not attend.The Organization has a strict application process designed to ensure that the most qualified agencies meeting certain qualifications are funded. The Organization generally seeks to fund camps with a guidance-oriented approach: where the counselors emphasize values inherent in the relationship between boys and girls and their peers; where the counselors assist the campers in making appropriate and satisfying adjustments in their physical, education, personal, social, emotional, vocational, and spiritual lives.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick gilligan
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyson stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill mastrangelo
IRS990/Form990PartVIISectionAGrp/PersonNm3Will parker
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Gall
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Monfredini
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Nail
IRS990/Form990PartVIISectionAGrp/PersonNm7John Pettus
IRS990/Form990PartVIISectionAGrp/PersonNm8David Murray
IRS990/Form990PartVIISectionAGrp/PersonNm9adam wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Jordan Angel
IRS990/Form990PartVIISectionAGrp/PersonNm11Zach ANderson-Gram
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles C Thor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice president / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Treasurer
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Guardsmen makes a life-changing difference in the lives of at-risk youth by raising funds for scholarship, campership and other youth programs. We mobilize the talents, energy and resources of our members, friends, families, and professional colleagues, and in so doing strengthen our entire community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072897
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IRS990/NoncashContributionsAmt0279259
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt055728
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IRS990/OfficeExpensesGrp/FundraisingAmt03947
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IRS990/OfficeExpensesGrp/TotalAmt038897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041097
IRS990/OtherExpensesGrp/Desc0bank charges
IRS990/OtherExpensesGrp/Desc1membership events
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt04190
IRS990/OtherExpensesGrp/FundraisingAmt11437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22466
IRS990/OtherExpensesGrp/ProgramServicesAmt023708
IRS990/OtherExpensesGrp/ProgramServicesAmt128682
IRS990/OtherExpensesGrp/ProgramServicesAmt226515
IRS990/OtherExpensesGrp/ProgramServicesAmt37563
IRS990/OtherExpensesGrp/TotalAmt030011
IRS990/OtherExpensesGrp/TotalAmt128682
IRS990/OtherExpensesGrp/TotalAmt228279
IRS990/OtherExpensesGrp/TotalAmt311466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025141
IRS990/OtherRevenueTotalAmt025141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt011424
IRS990/PayrollTaxesGrp/TotalAmt017576
IRS990/PensionPlanContributionsGrp/FundraisingAmt01392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03619
IRS990/PensionPlanContributionsGrp/TotalAmt05568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01602750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01682951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138330
IRS990/PrincipalOfficerNm0Charles C Thor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship program The Guardsmen Scholarship Program was started in 1998 in an effort to provide a better education and a better chance in life to disadvantaged Bay Area youth. The program pays 50% of tuition, up to a maximum of $2,000 annually, for their recipients to attend the private school of their parents' choice. Children can enter the program between kindergarten and the 6th grade. Once they are accepted into the program, they may only receive funding each year through high school if they reapply and continue to meet the eligibility requirements. This program supported 256 children and 73 schools in eight Bay Area counties for the year ended September 30, 2016, and 240 children and 69 schools in eight Bay Area counties for the year ended September 30, 2015. All recipients qualify as economically disadvantaged under Federal guidelines. New recipients are chosen by lottery, and parents or guardians are expected to shoulder a portion of the tuition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0507162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077417
IRS990/ProgSrvcAccomActy3Grp/Desc0Other GrantsThe Guardsmen receives grants at fundraising events in which they have variance power to contribute to the organization of their choice. These grants are used to promote the organization's mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377069
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118035
IRS990/PYInvestmentIncomeAmt0257087
IRS990/PYOtherExpensesAmt0447168
IRS990/PYOtherRevenueAmt0157517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037154
IRS990/PYSalariesCompEmpBnftPaidAmt0240543
IRS990/PYTotalExpensesAmt01805746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02013706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01314381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186349
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168243
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010654630
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021100
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,557,964
Liabilities
$1,057,985
Net assets
$4,499,979
Revenue
$1,919,172
Expenses
$1,926,887
Net income
-$7,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.70$9.88$1.94$1.93$0.02
2023Summary only. Only limited summary data is available for this year.$9.45$1.33$8.12$2.61$2.50$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.36$7.74$2.91$2.44$0.47
2021Summary only. Only limited summary data is available for this year.$9.39$0.76$8.63$2.42$1.65$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.62$6.71$2.06$1.54$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.74$5.81$2.04$2.10$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.69$5.82$2.92$2.05$0.87
2017Summary only. Only limited summary data is available for this year.$6.05$0.61$5.44$2.44$1.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.06$4.50$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.58$4.43$1.84$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.93$4.79$1.88$1.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.51$4.71$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.67$4.24$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.75$3.76$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.91$3.75$1.55