Civic Intelligence

National Kidney Foundation Inc.

990 • Fiscal year 2018 • EIN 13-1673104

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 17, 2018

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30 East 33rd StreetNew York, NY 10016

(212) 889-2210

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$397,412

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,994,415

Up $4,502,820 (+27%) from 2017

Net Assets

Up

$10,666,692

Up $8,413,885 (+373%) from 2017

Liabilities

Down

$10,327,723

Down $3,911,065 (-27%) from 2017

Revenue

Up

$42,590,988

Up $3,591,707 (+9.2%) from 2017

Expenses

Down

$37,252,116

Down $3,225,709 (-8.0%) from 2017

Net Income

Up

$5,338,872

Up $6,817,416 (+461%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,269,550Liabilities 2010: $16,291,776Net Assets 2010: $4,977,7742010Assets 2011: $23,274,999Liabilities 2011: $19,340,824Net Assets 2011: $3,934,1752011Assets 2012: $19,297,176Liabilities 2012: $13,448,973Net Assets 2012: $5,848,2032012Assets 2013: $17,929,328Liabilities 2013: $10,905,012Net Assets 2013: $7,024,3162013Assets 2014: $13,688,309Liabilities 2014: $7,797,584Net Assets 2014: $5,890,7252014Assets 2015: $14,507,684Liabilities 2015: $10,252,938Net Assets 2015: $4,254,7462015Assets 2016: $13,494,139Liabilities 2016: $10,198,315Net Assets 2016: $3,295,8242016Assets 2017: $16,491,595Liabilities 2017: $14,238,788Net Assets 2017: $2,252,8072017Assets 2018: $20,994,415Liabilities 2018: $10,327,723Net Assets 2018: $10,666,6922018Assets 2019: $23,610,007Liabilities 2019: $11,281,469Net Assets 2019: $12,328,5382019Assets 2020: $27,004,754Liabilities 2020: $14,268,989Net Assets 2020: $12,735,7652020Assets 2021: $39,139,692Liabilities 2021: $17,121,977Net Assets 2021: $22,017,7152021Assets 2022: $49,281,593Liabilities 2022: $16,392,154Net Assets 2022: $32,889,4392022Assets 2023: $59,928,791Liabilities 2023: $28,721,823Net Assets 2023: $31,206,9682023Assets 2024: $52,473,755Liabilities 2024: $23,053,949Net Assets 2024: $29,419,8062024Assets 2025: $51,507,992Liabilities 2025: $22,093,557Net Assets 2025: $29,414,4352025

Highlighted filing

2018

Assets$20,994,415
Liabilities$10,327,723
Net Assets$10,666,692

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $52,521,7092010Expenses 2011: $50,568,3812011Revenue 2012: $46,556,654Expenses 2012: $44,052,229Net Income 2012: $2,504,4252012Revenue 2013: $37,218,365Expenses 2013: $36,686,487Net Income 2013: $531,8782013Revenue 2014: $36,468,380Expenses 2014: $34,533,564Net Income 2014: $1,934,8162014Revenue 2015: $25,996,250Expenses 2015: $27,450,392Net Income 2015: -$1,454,1422015Revenue 2016: $33,551,125Expenses 2016: $34,444,076Net Income 2016: -$892,9512016Revenue 2017: $38,999,281Expenses 2017: $40,477,825Net Income 2017: -$1,478,5442017Revenue 2018: $42,590,988Expenses 2018: $37,252,116Net Income 2018: $5,338,8722018Revenue 2019: $39,612,691Expenses 2019: $37,983,075Net Income 2019: $1,629,6162019Revenue 2020: $43,218,294Expenses 2020: $41,787,858Net Income 2020: $1,430,4362020Revenue 2021: $42,831,006Expenses 2021: $36,216,029Net Income 2021: $6,614,9772021Revenue 2022: $49,574,913Expenses 2022: $38,638,313Net Income 2022: $10,936,6002022Revenue 2023: $45,765,317Expenses 2023: $46,560,457Net Income 2023: -$795,1402023Revenue 2024: $46,685,853Expenses 2024: $50,047,772Net Income 2024: -$3,361,9192024Revenue 2025: $50,128,225Expenses 2025: $50,515,247Net Income 2025: -$387,0222025

Highlighted filing

2018

Revenue$42,590,988
Expenses$37,252,116
Net Income$5,338,872
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$45,473,375
Mission and Program Overview

Mission

The national kidney foundation is revolutionizing the fight to save lives by eliminating preventable kidney disease, accelerating innovation for the dignity of the patient experience, and dismantling structural inequities in kidney care, dialysis, and transplantation.

Prevent kidney & urinary tract diseases, improve the health & well-being of indiv. & families affected by these diseases & increase the availability of all organs for transplantation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,069,951$9,985,693▲ $2,915,742
Savings and Temporary Cash Investments$1,828,520$3,202,262▲ $1,373,742
Pledges and Grants Receivable$3,685,641$1,833,478▼ $1,852,163
Prepaid Expenses and Deferred Charges$1,079,399$1,369,891▲ $290,492
Accounts Receivable$2,367,239$758,890▼ $1,608,349
Land, Buildings, and Equipment, Net$204,856$211,759▲ $6,903
Inventories for Sale or Use$134,112$127,003▼ $7,109
Cash and Non-Interest-Bearing Accounts$4,650$4,650→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,491,595$20,994,415▲ $4,502,820
Other Assets Total$117,227$3,500,789▲ $3,383,562
Liabilities
Deferred Revenue$4,602,872$5,914,179▲ $1,311,307
Mortgage Notes Payable Secured by Investment Property$3,700,000$0▼ $3,700,000
Accounts Payable and Accrued Expenses$4,685,224$2,884,943▼ $1,800,281
Other Liabilities$1,250,692$1,528,601▲ $277,909
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,238,788$10,327,723▼ $3,911,065
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,195,096$3,973,970▲ $2,778,874
Temporarily Rstr Net Assets$2,743,810$3,427,969▲ $684,159
Unrestricted Net Assets$-1,686,099$3,264,753▲ $4,950,852
Total Net Assets Fund Balance$2,252,807$10,666,692▲ $8,413,885
Total Liabilities and Net Assets / Fund Balance$16,491,595$20,994,415▲ $4,502,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,607$2,288,790$2,403,397
Equipment$82,485$292,103$374,588
Leasehold Improvements$14,667$260,768$275,435
Other Assets Org$108,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,429,197$2,778,874▲ $157,869-$4,259,204
2016$1,349,002-▲ $138,523-$1,429,197
2015$4,021,659-▼ $288,501$1,920,891$1,349,002
2014$4,208,414-▼ $21,210-$4,021,659
2013$5,632,255$15,140--$4,208,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LonginoChief Executive OfficerFT$367,200$30,212$397,412
Kerry WillisChief Scientific OfficerFT$253,650$30,857$284,507
Petros a GregoriouChief Financial OfficerFT$229,500$31,198$260,698
Karin BuchholzSenior VP, DevelopmentFT$225,000$20,150$245,150
Anthony GucciardoSVP, Strategic PartnershipsFT$218,000$25,171$243,171
Eric Albrecht Thru 1017VP, Events Dev. & Sports Mktg.FT$151,900$85,106$237,006
Troy K ZimmermanVP, Government RelationsFT$192,701$34,928$227,629
Joseph VassalottiChief Medical OfficerFT$191,894$31,895$223,789
Denise AndersenRegional VP - NortheastFT$190,000$27,902$217,902
Kathryn Pucci Thru 118SVP, Education and ProgramsFT$180,000$15,260$195,260
Dolores Machuca-ruizSenior VP, MarketingFT$171,743$3,123$174,866

Board Members and Trustees

NameTitle
Art Pasquarella CreChair
Gregory W ScottImmediate Past Chair
Jeffrey S Berns Mdthru 1017Immediate Past President
Michael J Choi MdPresident
Holly Mattix-kramerfrom 1017President, Elect
Anthony TuggleBoard Member
Bradley a Warady MdBoard Member
Brennan Hart EsqBoard Member
Charles Modlin Md MbaBoard Member
Chester H Fox MdBoard Member
Jim ElkinBoard Member
John T GerzemaBoard Member
Joseph CosgroveBoard Member
Jummy OlabanjiBoard Member
Kailesh KaravadraBoard Member
Matthew Cooper MdBoard Member
Michael W SextonBoard Member
Stephan Pastan MdBoard Member
Stephanie Stewart Licsw MbaBoard Member
Thomas P CasseseBoard Member
Tom HoughBoard Member
Michael Stevenson CPASecretary
William G Dessoffy CfaSecretary (thru 6/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Insurance Auto AuctionsFundraising Services69 HINCKLEY ROAD PO BOX 280, Clinton, ME 04927$1,067,853
Chleire Consulting INCMedical Study4200 STUART AVENUE, Richmond, VA 23221$379,767
University Of PennsylvaniaGuidelines Deve.423 GUARDIAN DRIVE 812, Blockley Hall, PA 19104$356,491
The Ad Agency INCAdvertising Services19 SURREY COURT, Columbia, SC 29212$338,877
The Med Ed Group INCMedical Edu. Svcs.2721 BIARRITZ DRIVE, Palm Beach Gardens, FL 33410$216,388
Revenue and Support

Revenue Composition

Contributions and Grants
$25,223,890
Program Service Revenue
$11,766,185
Investment Income
$2,447,415
Other Revenue
$3,153,498
All Other Contributions
$12,854,261
Change in Net Assets
$5,338,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6,470$3,278,859Sales Proceeds
Securities Publicly Traded50$2,669,284Market Quotation
Securities Closely Held Stock1$1,166,738appraisal
Total Noncash Contributions6,521$7,114,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,590,988
Revenue Not Reported on Form 990
$490,876
Total Revenue per Audited Statements
$43,081,864
Total Revenue per Form 990
$42,590,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,327,543
Other Expenses$15,866,142
Total Fundraising Expense$3,373,886
Professional Fundraising Fees$1,048,143
Grants and Similar Amounts Paid$1,010,288

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,310,126$1,797,843$377,017$14,484,986
Fees for Services Other$3,628,290$2,058$131,671$3,762,019
Conferences and Meetings$2,274,070$38,292$969,663$3,282,025
Occupancy$2,289,599$467,727$117,016$2,874,342
Office Expenses$2,154,802$109,096$543,669$2,807,567
Current Officers, Directors, Trustees, and Key Employees$1,250,885$239,359$138,389$1,628,633
Other Employee Benefits$1,476,938$84,409$16,954$1,578,301
Payroll Taxes$1,128,921$169,104$42,307$1,340,332
Fees for Services Professional Fundraising--$1,048,143$1,048,143
Advertising$483,633$23,466$504,192$1,011,291
Grants to Domestic Individuals$1,010,288--$1,010,288
Travel$578,452$27,260$74,519$680,231
Pension Plan Contributions$250,451$37,126$7,714$295,291
Insurance$210,726$39,351$9,845$259,922
Depreciation Depletion$114,921$23,778$5,949$144,648
Fees for Services Accounting-$131,039-$131,039
Fees for Services Lobbying$62,557--$62,557
Fees for Services Legal$54,903--$54,903
Other Expenses$375,515$71,679$-871,807$-424,613
Total Functional Expenses$30,464,713$3,413,517$3,373,886$37,252,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,308,643
Expenses per Audited Statements$37,252,116
Total Expenses per Form 990$37,252,116
Expenses Not Reported on Form 990$56,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,295,806
Fundraising Gross Income$1,295,806
Professional Fundraising Fees$1,048,143
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Kidney Walk$952,045---
Dc Gala$565,009$86,800$68,133$18,667
Total Events$12,986,175$1,295,806$1,295,806-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,528,601
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
Yes
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:

The organization's board of directors assigns the finance committee the oversight responsibility of the irs form 990 and its supplemental schedules. Form 990 is reviewed by the chief executive officer, chief financial officer, and finance committee prior to filing. The final and signed form 990 is made available to the board of directors prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

To identify conflicts of interest, officers, directors (governing board members) and senior staff must annually disclose any potential conflicts of interest. The organization's audit committee and the compliance officer manages the disclosure and monitoring processes related to potential conflicts of interest. Each person also has the responsibility to report his or her own conflicts of interest, whether actual or perceived, when such conflicts arise during a meeting. After disclosure of the material facts, the individual shall leave the board or committee meeting while the potential conflict of interest is discussed and determined. The disclosure, decisions made, and actions taken are documented in the minutes of the meeting.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The compensation committee (comprised of independent board members) is responsible for establishing guidelines and approving compensation for senior management positions (ceo, other officers, and key employees) on an annual basis. The compensation committee uses an independent consultant and/or compensation benchmark studies to determine compensation for senior management.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes certain governing documents available to the public through its website, www.kidney.org. Such documents include the audited financial statements, annual reports, conflict of interest policy, irs determination letter and the most recent form 990. Other governing documents are available upon request to the compliance officer.

FORM 990, PART VIII, LINE 10:

The reporting organization's Inventory is primarily made up from educational materials such as professional education brochures for the Renal Professionals as well as patient education brochures for the patients.

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation Inc
EIN
13-1673104
In Care Of
% PETROS GREGORIOU
Phone
2128892210
Address
30 EAST 33RD STREET, NEW YORK, NY 10016

Signing Officer

Name
Kevin Longino
Title
CEO
Phone
2128892210
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Longino
Formed
1950
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
268
Volunteers
30,000

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Professional education - the organization offers accredited medical education programs for all health care practitioners. There are national meetings offering a wide range of topics as well as focused local/regional seminars. The spring clinical nephrology meeting has grown into the nephrology community's premier learning experience with over 3,000 in attendance. More than 500 posters are presented. Since 1981, the organization has published peer-reviewed medical journals that provide timely insights and information on kidney disease research to the global kidney community. Three of the prestigious medical journals published by the organization are part of sciencedirect, the premier web distributor of professional level scientific and medical information, with more than 11 million users. The organization's "kidney learning solutions (kls)" provides comprehensive education in multiple formats, including print, digital, video, apps, etc. About how to prevent, treat and manage chronic kidney disease (ckd). The evidence based clinical practice guidelines published by the foundation's kidney disease outcomes quality initiative (kdoqi) have been updated to provide the latest in kidney patient medical treatment.

FORM 990, PART III, LINE 4B:

Community services and assistance to affiliates (defined below) the organization's keep healthy program screens individuals most at risk of potential medical conditions that may lead to future kidney disease. In 2016 the national kidney foundation conducted a series of programs designed to raise awareness among the general public about kidneys, risk factors for kidney disease, and how to protect the kidneys. Assistance is provided by the organization to its affiliates (defined below). The organization provides consultation, guidance, training and advocacy. Specific guidance is provided through educational programs for health care practitioners and kidney disease patients. Affiliates are kept up to date with current publications from the organization, both clinical and non-clinical. "affiliates" - national kidney foundation ("nkf") has a chartered network of 12 affiliated organizations across the country. The affiliates are separate legal entities (not controlled by nkf) which in tandem with the foundation help implement its mission to prevent kidney and urinary tract disease, improve the health and well-being of families and individuals affected by these disease and increase the availability of all organs for transplantation. Nkf and its affiliates have agreements under which a portion of contributions received by affiliates is shared with nkf for the express purpose of fulfilling its mission.

Form 990, Part III, Line 4D

1) PUBLIC HEALTH EDUCATION - WITH SEVERAL MILLION VISITORS, THE ORGANIZATION'S WEBSITE, WWW.KIDNEY.ORG, CONTINUED TO EDUCATE AND SERVE AS A RICH RESOURCE ON KIDNEY DISEASE. PATIENTS VISITED THE A-Z HEALTH GUIDE PAGES FOR COMPREHENSIVE DATA ON A VARIETY OF KIDNEY CONDITIONS AND ISSUES, INCLUDING NUTRITION AND TREATMENT OPTIONS. "LOVE YOUR KIDNEYS", THE ORGANIZATION'S MONTHLY E-NEWSLETTER, OFFERED NEWS, KIDNEYHEALTHY RECIPES AND STORIES OF COURAGE TO OVER 200,000 PEOPLE. BREAKING NEWS FROM PRINT, BROADCAST AND ONLINE MEDIA TO TENS OF THOUSANDS OF READERS IS PROVIDED TO THE KIDNEY COMMUNITY. THE ORGANIZATION CONTINUES TO FOCUS ON EDUCATING GROUPS AT HIGH RISK FOR KIDNEY DISEASE WITH INFORMATION AND FREE SCREENINGS HELD IN CHURCHES, SCHOOLS AND COMMUNITY CENTERS IN AFRICAN-AMERICAN AND HISPANIC NEIGHBORHOODS. EXPENSES: $3,224,549. GRANTS: $0. REVENUE: $134,000. 2) RESEARCH - THE ORGANIZATION AWARDED 6 RESEARCH GRANTS DURING THE FISCAL YEAR 2018 FOR THE FOLLOWING RESEARCH PROGRAMS: AT1R Antibodies in Pediatric Kidney Transplantation, Peritoneal Fluid Microbiome Predictive of Peritonitis; Weight Trajectory and Outcomes in Kidney Disease; Pilot Trial of Thyroid Hormone Replacement in Analysis; Nephrology Care and Employment after Starting Dialysis; and Prevalence and Impact of Antibodies against Angiotensin II Type 1 Receptor in Individuals on ACE Inhibitors, ARBs or Other Hypertension Treatment. CKD INTERCEPT IS THE FOUNDATION'S INITIATIVE FOCUSED ON EDUCATION OF PRIMARY CARE PRACTITIONERS ON IDENTIFICATION OF RISK FACTORS, EARLIER DIAGNOSIS AND MANAGEMENT OF CKD - AIMED AT REDUCING PREVENTABLE KIDNEY DISEASE. EXPENSES: $2,023,140. GRANTS: $547,135. REVENUE: $344,935.

FORM 990, PART XI, LINE 9:

National kidney foundation, inc. Acquired control of national kidney foundation maryland, inc. ("nkf maryland") and national kidney foundation of west tennessee ("nkf tennessee"). This transaction was afffected without the transfer of consideration, and as such, the net assets of nkf maryland as of august 31, 2017, and nkf west tennessee as of july 31, 2017, totaling $2,640,664, were contributed to national kidney foundation, inc.

Financial Statement Notes

PART V, COLUMN (B), LINE 1E:

Adjustment to donor-imposed endowment funds as result of adoption of new york's prudent management of institutional funds act (nypmifa). Part v, line 4: the organization's permanently restricted endowment consists of permanently restricted net assets held primarily for research and patient support. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are expended and released from restrictions.

PART X, LINE 2:

National Kidney Foundation, Inc. has not taken an uncertain tax position that would require provision of a liability under ASC 740, "Income Taxes." Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions for the year ended March 31, 2018. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended March 31, 2018, there were no interest or penalties recorded or included in the financial statements. The organization believes it is no longer subject to income tax examinations for the years prior to 2015, which is the statute of limitation look back period.

PART XI, LINE 2D AND PART XII, LINE 2D:

Cost of goods sold.....$46,490

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$22.1$29.4$50.1$50.5$0.39
2024Detailed filing. Detailed filing data is available for this year.$52.5$23.1$29.4$46.7$50.0$3.36
2023Detailed filing. Detailed filing data is available for this year.$59.9$28.7$31.2$45.8$46.6$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$16.4$32.9$49.6$38.6$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$17.1$22.0$42.8$36.2$6.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$14.3$12.7$43.2$41.8$1.43
2019Detailed filing. Detailed filing data is available for this year.$23.6$11.3$12.3$39.6$38.0$1.63
2018Detailed filing. Detailed filing data is available for this year.$21.0$10.3$10.7$42.6$37.3$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$14.2$2.25$39.0$40.5$1.48
2016Detailed filing. Detailed filing data is available for this year.$13.5$10.2$3.30$33.6$34.4$0.89
2015Summary only. Only limited summary data is available for this year.$14.5$10.3$4.25$26.0$27.5$1.45
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$7.80$5.89$36.5$34.5$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$10.9$7.02$37.2$36.7$0.53
2012Summary only. Only limited summary data is available for this year.$19.3$13.4$5.85$46.6$44.1$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$19.3$3.93$50.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.3$4.98$52.5