Civic Intelligence

Skating Association for the Blind and Handicapped Inc.

990 • Fiscal year 2017 • EIN 22-2200201

May 01, 2016 to Apr 30, 2017 • Filed on Sep 07, 2017

Organization ProfileSABAHINC.ORG

View Organization Page

2607 Niagara StreetBuffalo, NY 14207

(716) 362-9600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$78,577

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$267,575

Up $40,953 (+18%) from 2016

Net Assets

Up

$108,718

Up $21,016 (+24%) from 2016

Liabilities

Up

$158,857

Up $19,937 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$492,978

Up $164 (+0.0%) from 2016

Expenses

Up

$471,962

Up $29,437 (+6.7%) from 2016

Net Income

Down

$21,016

Down $29,273 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $148,698Liabilities 2011: $19,809Net Assets 2011: $128,8892011Assets 2012: $146,819Liabilities 2012: $43,224Net Assets 2012: $103,5952012Assets 2013: $146,628Liabilities 2013: $61,514Net Assets 2013: $85,1142013Assets 2014: $179,607Liabilities 2014: $49,570Net Assets 2014: $130,0372014Assets 2015: $98,560Liabilities 2015: $61,146Net Assets 2015: $37,4142015Assets 2016: $226,622Liabilities 2016: $138,920Net Assets 2016: $87,7022016Assets 2017: $267,575Liabilities 2017: $158,857Net Assets 2017: $108,7182017Assets 2018: $168,428Liabilities 2018: $142,056Net Assets 2018: $26,3722018Assets 2019: $196,549Liabilities 2019: $182,293Net Assets 2019: $14,2562019Assets 2020: $210,033Liabilities 2020: $219,292Net Assets 2020: -$9,2592020Assets 2021: $227,935Liabilities 2021: $139,169Net Assets 2021: $88,7662021Assets 2022: $187,583Liabilities 2022: $37,706Net Assets 2022: $149,8772022Assets 2023: $185,249Liabilities 2023: $99,875Net Assets 2023: $85,3742023Assets 2024: $374,800Liabilities 2024: $260,811Net Assets 2024: $113,9892024Assets 2025: $223,200Liabilities 2025: $198,462Net Assets 2025: $24,7382025

Highlighted filing

2017

Assets$267,575
Liabilities$158,857
Net Assets$108,718
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $399,1592011Expenses 2012: $424,5822012Expenses 2013: $452,8782013Revenue 2014: $478,144Expenses 2014: $462,076Net Income 2014: $16,0682014Revenue 2015: $376,915Expenses 2015: $428,458Net Income 2015: -$51,5432015Revenue 2016: $492,814Expenses 2016: $442,525Net Income 2016: $50,2892016Revenue 2017: $492,978Expenses 2017: $471,962Net Income 2017: $21,0162017Revenue 2018: $435,772Expenses 2018: $518,118Net Income 2018: -$82,3462018Revenue 2019: $507,736Expenses 2019: $519,852Net Income 2019: -$12,1162019Revenue 2020: $486,294Expenses 2020: $509,809Net Income 2020: -$23,5152020Revenue 2021: $454,575Expenses 2021: $356,550Net Income 2021: $98,0252021Revenue 2022: $473,041Expenses 2022: $411,930Net Income 2022: $61,1112022Revenue 2023: $431,156Expenses 2023: $495,669Net Income 2023: -$64,5132023Revenue 2024: $621,415Expenses 2024: $592,802Net Income 2024: $28,6132024Revenue 2025: $512,376Expenses 2025: $601,627Net Income 2025: -$89,2512025

Highlighted filing

2017

Revenue$492,978
Expenses$471,962
Net Income$21,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$562,648
Mission and Program Overview

Mission

Sabah's mission is to enrich the quality of life for individuals challenged by physical, cognitive and/or emotional disabilities by providing education and therapeutic recreation, promoting fitness and developing social and communication skills.

To enrich the quality of life for individuals challenged by physical, cognitive and/or emotional disabilities by providing education and therapeutic recreation, promoting fitness and developing social and communication skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,256$136,366▲ $20,110
Pledges and Grants Receivable$89,000$105,000▲ $16,000
Accounts Receivable$9,093$12,963▲ $3,870
Inventories for Sale or Use$10,729$9,597▼ $1,132
Prepaid Expenses and Deferred Charges$699$3,649▲ $2,950
Savings and Temporary Cash Investments$845$0▼ $845
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$226,622$267,575▲ $40,953
Liabilities
Deferred Revenue$114,000$146,800▲ $32,800
Accounts Payable and Accrued Expenses$24,920$12,057▼ $12,863
Total Liabilities$138,920$158,857▲ $19,937
Net Assets / Fund Balance
Unrestricted Net Assets$87,702$108,718▲ $21,016
Total Net Assets Fund Balance$87,702$108,718▲ $21,016
Total Liabilities and Net Assets / Fund Balance$226,622$267,575▲ $40,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,153$48,153
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHEILA O'BRIENExecutive DirectorFT$78,577$78,577

Board Members and Trustees

NameTitle
Mary Clare Koessler-smithPresident
Brian CostelloVice President
Al VaughtersDirector
Alan J RosenhochDirector
Doug SmithDirector
Honorable Donna M SiwekDirector
John S DenglerDirector
Margaret MccarthyDirector
Mark McdonnellDirector
Robert M StatesDirector
Sean InsalacoDirector
Tim McmorrowDirector
Tom RennieDirector
David Vl Bradley EsqSecretary
William P Keefer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,312
Program Service Revenue
$97,458
Investment Income
$118
Other Revenue
$72,090
All Other Contributions
$323,312
Change in Net Assets
$21,016

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
Other Non Cash Contri Table1$60,000Rental Cost
Other Non Cash Contri Table1$16,375Cost Per Ad
Other Non Cash Contri Table1$10,995Cost Per Ticket
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$2,400Rental Cost
Other Non Cash Contri Table1$1,800Cost of Production
Other Non Cash Contri Table1$165Cost of Production
Total Noncash Contributions7$101,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,707
Total Revenue per Audited Statements
$641,685
Total Revenue per Form 990
$492,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,823
Other Expenses$159,139
Total Fundraising Expense$38,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,245$1,013$6,677$180,935
Current Officers, Directors, Trustees, and Key Employees$47,645$15,881$15,881$79,407
Other Employee Benefits$50,251$294$1,936$52,481
Office Expenses$20,008$850$5,858$26,716
Insurance$20,235$1,574$675$22,484
Advertising$14,973-$6,721$21,694
Fees for Services Other-$9,500-$9,500
Other Expenses$2,873$68$479$3,420
Travel$3,153$23$116$3,292
All Other Expenses-$50-$50
Total Functional Expenses$10,413$68$876$11,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,729
Expenses per Audited Statements$471,962
Total Expenses per Form 990$471,962
Expenses Not Reported on Form 990$127,767
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,234
Fundraising Direct Expenses$55,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$134,234$134,234$55,655$78,579
Total Events$134,234$134,234$55,655$78,579
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has as members all persons paying annual dues as established from time to time by the board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body (i.e. The board of directors) are elected annually by the members at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Each committee not given authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is sent to the organization's management for review of accuracy and approval before filing.”

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

“Policies and procedures are reviewed and updated annually by management.”

Form 990, Part VI, Section B, Line 15

“The organization has insituted a yearly review policy of each employee. A form is prepared and reviewed with the employee and filed in the respective personnel file. The executive director is reviewed and discussed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make applicable documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Skating Association for the Blind &
EIN
22-2200201
Phone
7163629600
Address
2607 NIAGARA STREET, BUFFALO, NY 14207

Signing Officer

Name
SHEILA O'BRIEN
Title
Executive Director
Phone
7163629600
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHEILA O'BRIEN
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
400

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2(c): the organization has a governing board that oversees and assumes responsibility for the audited financial statements. There has been no change in responsibility from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,015. Special events expenses 12,017. Loss of affiliate organization included in consolidated financial stmts 20,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,015. Special events expenses 12,017.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0134234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562648
IRS990/GrossSalesOfInventoryAmt07526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0675
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/ProgramServicesAmt020235
IRS990/InsuranceGrp/TotalAmt022484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09597
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt048153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SABAH'S MISSION IS TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS CHALLENGED BY PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES BY PROVIDING EDUCATION AND THERAPEUTIC RECREATION, PROMOTING FITNESS AND DEVELOPING SOCIAL AND COMMUNICATION SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087702
IRS990/NetAssetsOrFundBalancesEOYAmt0108718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt020008
IRS990/OfficeExpensesGrp/TotalAmt026716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052481
IRS990/OtherExpensesGrp/Desc0ICE RENTAL AND SKATES
IRS990/OtherExpensesGrp/Desc1ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt042999
IRS990/OtherExpensesGrp/ProgramServicesAmt114643
IRS990/OtherExpensesGrp/ProgramServicesAmt214341
IRS990/OtherExpensesGrp/ProgramServicesAmt32873
IRS990/OtherExpensesGrp/TotalAmt042999
IRS990/OtherExpensesGrp/TotalAmt114643
IRS990/OtherExpensesGrp/TotalAmt214341
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180935
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03649
IRS990/PrincipalOfficerNm0SHEILA O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE SHOW REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142923
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0167008
IRS990/PYOtherRevenueAmt093718
IRS990/PYProgramServiceRevenueAmt094471
IRS990/PYRevenuesLessExpensesAmt050289
IRS990/PYSalariesCompEmpBnftPaidAmt0275517
IRS990/PYTotalExpensesAmt0442525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492814
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt021016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01182374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt01015377
IRS990ScheduleA/SubstantialContributorsTotAmt0256748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272125
IRS990ScheduleA/TotalSupportAmt01272634
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/DonatedServicesAndUseFcltsAmt0101735
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101735
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048153
IRS990ScheduleD/ExpensesNotReportedAmt0127767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471962
IRS990ScheduleD/OtherExpensesIncludedAmt026032
IRS990ScheduleD/OtherRevenueAmt046972
IRS990ScheduleD/RevenueNotReportedAmt0148707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 14,015. SPECIAL EVENTS EXPENSES 12,017. LOSS OF AFFILIATE ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS 20,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 14,015. SPECIAL EVENTS EXPENSES 12,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0471962
IRS990ScheduleD/TotalRevenuePerForm990Amt0492978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,575
Liabilities
$158,857
Net assets
$108,718
Revenue
$492,978
Expenses
$471,962
Net income
$21,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$1.98$0.25$5.12$6.02$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.75$2.61$1.14$6.21$5.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.00$0.85$4.31$4.96$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$4.73$4.12$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.89$4.55$3.57$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.19$0.09$4.86$5.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.82$0.14$5.08$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.42$0.26$4.36$5.18$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.59$1.09$4.93$4.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.39$0.88$4.93$4.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.37$3.77$4.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.50$1.30$4.78$4.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.43$1.04$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.20$1.29$3.99