Civic Intelligence

Soldiers' Angels

990 • Fiscal year 2015 • EIN 20-0583415

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileSOLDIERSANGELS.ORG
2700 NE Loop 410 Suite 310San Antonio, TX 78217

(210) 629-0020

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,823

Higher top officer pay than 29% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,130,049

Up $227,848 (+25%) from 2014

Net Assets

Up

$1,075,786

Up $425,287 (+65%) from 2014

Liabilities

Down

$54,263

Down $197,439 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin51st percentile

Revenue

Up

$13,276,617

Up $8,676,516 (+189%) from 2014

Expenses

Up

$12,851,330

Up $8,736,993 (+212%) from 2014

Net Income

Down

$425,287

Down $60,477 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,030,105Liabilities 2011: $495,490Net Assets 2011: $1,534,6152011Assets 2012: $1,436,886Liabilities 2012: $402,988Net Assets 2012: $1,033,8982012Assets 2013: $509,394Liabilities 2013: $344,510Net Assets 2013: $164,8842013Assets 2014: $902,201Liabilities 2014: $251,702Net Assets 2014: $650,4992014Assets 2015: $1,130,049Liabilities 2015: $54,263Net Assets 2015: $1,075,7862015Assets 2016: $1,217,336Liabilities 2016: $104,898Net Assets 2016: $1,112,4382016Assets 2017: $1,727,598Liabilities 2017: $33,362Net Assets 2017: $1,694,2362017Assets 2018: $2,338,007Liabilities 2018: $341,053Net Assets 2018: $1,996,9542018Assets 2019: $2,607,364Liabilities 2019: $139,475Net Assets 2019: $2,467,8892019Assets 2020: $4,051,560Liabilities 2020: $478,698Net Assets 2020: $3,572,8622020Assets 2021: $6,150,369Liabilities 2021: $233,091Net Assets 2021: $5,917,2782021Assets 2022: $6,469,767Liabilities 2022: $483,723Net Assets 2022: $5,986,0442022Assets 2023: $5,743,639Liabilities 2023: $439,712Net Assets 2023: $5,303,9272023Assets 2024: $6,261,426Liabilities 2024: $776,677Net Assets 2024: $5,484,7492024

Highlighted filing

2015

Assets$1,130,049
Liabilities$54,263
Net Assets$1,075,786
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,669,049Expenses 2011: $8,184,049Net Income 2011: $485,0002011Expenses 2012: $6,460,7022012Revenue 2013: $3,296,374Expenses 2013: $4,165,388Net Income 2013: -$869,0142013Revenue 2014: $4,600,101Expenses 2014: $4,114,337Net Income 2014: $485,7642014Revenue 2015: $13,276,617Expenses 2015: $12,851,330Net Income 2015: $425,2872015Revenue 2016: $16,467,041Expenses 2016: $16,428,731Net Income 2016: $38,3102016Revenue 2017: $18,973,227Expenses 2017: $18,391,429Net Income 2017: $581,7982017Revenue 2018: $27,395,372Expenses 2018: $27,092,654Net Income 2018: $302,7182018Revenue 2019: $31,925,525Expenses 2019: $31,454,590Net Income 2019: $470,9352019Revenue 2020: $29,040,895Expenses 2020: $27,935,922Net Income 2020: $1,104,9732020Revenue 2021: $35,149,101Expenses 2021: $32,804,685Net Income 2021: $2,344,4162021Revenue 2022: $35,550,794Expenses 2022: $35,482,028Net Income 2022: $68,7662022Revenue 2023: $30,050,970Expenses 2023: $30,733,087Net Income 2023: -$682,1172023Revenue 2024: $32,639,734Expenses 2024: $32,458,912Net Income 2024: $180,8222024

Highlighted filing

2015

Revenue$13,276,617
Expenses$12,851,330
Net Income$425,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$13,276,617
Mission and Program Overview

Mission

Soldiers' angels provides aid, comfort, and resources to the military, veterans, and their families.

Soldiers' Angels provides aid and comfort to service members and the growing veteran population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$727,292$696,256▼ $31,036
Cash and Non-Interest-Bearing Accounts$153,453$331,095▲ $177,642
Accounts Receivable$300$76,670▲ $76,370
Savings and Temporary Cash Investments$6,011$10,254▲ $4,243
Prepaid Expenses and Deferred Charges$9,423$9,382▼ $41
Land, Buildings, and Equipment, Net$5,722$6,392▲ $670
Total Assets$902,201$1,130,049▲ $227,848
Liabilities
Accounts Payable and Accrued Expenses$251,702$54,263▼ $197,439
Total Liabilities$251,702$54,263▼ $197,439
Net Assets / Fund Balance
Unrestricted Net Assets$650,499$841,393▲ $190,894
Temporarily Rstr Net Assets$0$234,393▲ $234,393
Total Net Assets Fund Balance$650,499$1,075,786▲ $425,287
Total Liabilities and Net Assets / Fund Balance$902,201$1,130,049▲ $227,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,939$2,857$8,796
Leasehold Improvements$453$226$679
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
amy PALMERpreSIDENT & CEOFT$119,823$119,823
jenniFER CERNOCHVP OF OPERATIONSFT$74,831$74,831
vicki sarracinoVP of field operationsFT$66,540$66,540

Board Members and Trustees

NameTitle
Curtis BeauchampChairman
Mike WallaceVice Chairman
becky hiltonmemBER
jackie wattsmeMBER
james tibbettsmemBER
jason gareymember
matthew auldsmembER
peter goulbournemembER
phyllis jo baunachmeMBER
curtis wolfesecretary
juli coentrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$13,142,804
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$132,856
All Other Contributions
$13,113,398
Change in Net Assets
$425,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory115,500$9,751,580Retail Value
Clothing and Household Goods-$1,468,729Retail Value - New
Books and Publications-$47,580Fair Market Value (FMV)
Total Noncash Contributions115,500$11,267,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,276,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,276,617
Total Revenue per Form 990
$13,276,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,328,862
Salaries, Compensation, and Employee Benefits$522,468
Total Fundraising Expense$345,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,544$14,924$99,015$279,483
Current Officers, Directors, Trustees, and Key Employees$202,785$19,541$38,869$261,195
Other Salaries and Wages$161,526$15,565$30,960$208,051
Office Expenses$122,606$14,078$21,506$158,190
Other Expenses$65,700$10,880$51,768$128,348
Occupancy$43,754$321$193$44,268
Payroll Taxes$32,237$3,120$6,239$41,596
Travel$31,871$526$6,301$38,698
Information Technology$10,608$3,765$3,221$17,594
Other Employee Benefits$9,010$872$1,744$11,626
Insurance$2,587$2,330$1,090$6,007
Depreciation Depletion-$2,297-$2,297
Conferences and Meetings$396$718$138$1,252
Total Functional Expenses$12,416,619$89,189$345,522$12,851,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,851,330
Total Expenses per Audited Statements$12,851,330
Total Expenses per Form 990$12,851,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,540
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$119,540$119,540-$119,540
Total Events$119,540$119,540-$119,540
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
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 11

“An electronic copy of the 990 was provided to the ceo and controller for review and approval prior to filing with the irs.”

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

“Any potential conflicts of interest are discussed either at regular or special meetings of the board. Potential conflicts are disclosed, discussed and voted upon by the board. If the conflict involves any member, that member removes himself/herself from the meeting during the discussion and the vote. If a conflict of interest is discovered after the fact, that conflict is brought to the board's attention and the matter is discussed and resolved. Additionally, the board members complete a conflict of interest document at the annual meeting.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the compensation of all employees at the annual meeting. Soldiers' angels pulls comparable data to present to the board for discussion and deliberation. The deliberation will be documented.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and audited financial statements are available on its website for all years since 2004, the year the organization was formed.”

Filing and Contact Details

Filer

Filer Name
SOLDIERS' ANGELS
EIN
20-0583415
Phone
2106290020
Address
2700 NE LOOP 410 SUITE 310, SAN ANTONIO, TX 78217

Signing Officer

Name
Amy Palmer
Title
President & CEO
Phone
2106290020
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Palmer
Formed
2004
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
15,500

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Soldiers' Angels utilizes their Executive Committee of the board to serve as the Audit Oversight Committee. The committee provides oversight between the organization's management and the independent accountant. The independent accounting firm presents the draft audit to the full board at a scheduled board meeting. The Audit Oversight Committee oversees the scheduling of that presentation and oversees the finalization of the audit after the board members present any concerns or issues.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Soldiers' angels 2700 ne loop 410 suite 310 san antonio, tx 78217 employer identification number: 20-0583415 for the year ending december 31, 2015 soldiers' angels is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/Desc0- To show support and appreciation of their ongoing services and to boost morale, prepared and sent over 170,000 care packages, cards and letters to combat deployed service members
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03765
IRS990/InformationTechnologyGrp/ProgramServicesAmt010608
IRS990/InformationTechnologyGrp/TotalAmt017594
IRS990/InsuranceGrp/FundraisingAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt02330
IRS990/InsuranceGrp/ProgramServicesAmt02587
IRS990/InsuranceGrp/TotalAmt06007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0727292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0696256
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06392
IRS990/LandBldgEquipCostOrOtherBssAmt09475
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Soldiers' Angels provides aid and comfort to the men and women of the United States Army, Marines, Navy, Air Force, Coast Guard, their families, and a growing veteran population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650499
IRS990/NetAssetsOrFundBalancesEOYAmt01075786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011405839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321
IRS990/OccupancyGrp/ProgramServicesAmt043754
IRS990/OccupancyGrp/TotalAmt044268
IRS990/OfficeExpensesGrp/FundraisingAmt021506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122606
IRS990/OfficeExpensesGrp/TotalAmt0158190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011626
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED PRODUCT
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt084478
IRS990/OtherExpensesGrp/FundraisingAmt151768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110880
IRS990/OtherExpensesGrp/ProgramServicesAmt011206549
IRS990/OtherExpensesGrp/ProgramServicesAmt1273239
IRS990/OtherExpensesGrp/ProgramServicesAmt288207
IRS990/OtherExpensesGrp/ProgramServicesAmt365700
IRS990/OtherExpensesGrp/TotalAmt011206549
IRS990/OtherExpensesGrp/TotalAmt1273239
IRS990/OtherExpensesGrp/TotalAmt2172937
IRS990/OtherExpensesGrp/TotalAmt3128348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07364
IRS990/OtherRevenueTotalAmt07364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208051
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt032237
IRS990/PayrollTaxesGrp/TotalAmt041596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09382
IRS990/PrincipalOfficerNm0AMY PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0- Provided support to over 15,000 veteran patients at over 35 VA Medical Centers around the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010667296
IRS990/ProgSrvcAccomActy3Grp/Desc0- Provided food assistance in the form of luncheons, dinners, and box lunches to over 7,600 at-risk and in-need veterans through a partnership with the VA Medical Centers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0- Provided assistance to over 500 patients in base hospitals at Landstuhl, Germany, Walter Reed/Bethesda, and Brooke Army Medical Center through comfort items and supportive materials.- Supported over 652 military families with toys for their children and a holiday meal through our Adopt-A-Family program.- Provided computers to over 100 Post 9-11 severely wounded service members through Valor-IT in order to help them with their continued recovery and transition back into civilian life.- Provided support with in-kind goods to over 44,000 veterans at VA Medical Centers, 35,000 active duty service personnel, 2,000 wounded service members and 8,000 guard and reservists nationwide.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04517460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16460
IRS990/PYOtherExpensesAmt03771664
IRS990/PYOtherRevenueAmt099101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0485764
IRS990/PYSalariesCompEmpBnftPaidAmt0342673
IRS990/PYTotalExpensesAmt04114337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04600101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 Amount: $ 5,978. 2015 Amount: $ 7,364.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013142804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04517460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03203523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08634654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035499082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81280
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt028970316
IRS990ScheduleA/SubstantialContributorsTotAmt06528766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013142804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04517460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03203523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08634654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035499082
IRS990ScheduleA/TotalSupportAmt035644193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012851330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013276617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06392
IRS990ScheduleD/TotalExpensesPerForm990Amt012851330
IRS990ScheduleD/TotalRevenuePerForm990Amt013276617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013276617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012851330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119540

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,049
Liabilities
$54,263
Net assets
$1,075,786
Revenue
$13,276,617
Expenses
$12,851,330
Net income
$425,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.78$5.48$32.6$32.5$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.44$5.30$30.1$30.7$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.48$5.99$35.6$35.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.23$5.92$35.1$32.8$2.34
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$29.0$27.9$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$31.9$31.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.34$2.00$27.4$27.1$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$19.0$18.4$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$16.5$16.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$13.3$12.9$0.43
2014Summary only. Only limited summary data is available for this year.$0.90$0.25$0.65$4.60$4.11$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.16$3.30$4.17$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.40$1.03$6.46
2011Summary only. Only limited summary data is available for this year.$2.03$0.50$1.53$8.67$8.18$0.49
Peer Organizations

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