Civic Intelligence

Skating Association for the Blind and Handicapped Inc.

990 • Fiscal year 2019 • EIN 22-2200201

May 01, 2018 to Apr 30, 2019 • Filed on Sep 11, 2019

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

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$82,406

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$196,549

Up $28,121 (+17%) from 2018

Net Assets

Down

$14,256

Down $12,116 (-46%) from 2018

Liabilities

Up

$182,293

Up $40,237 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$507,736

Up $71,964 (+17%) from 2018

Expenses

Up

$519,852

Up $1,734 (+0.3%) from 2018

Net Income

Up

-$12,116

Up $70,230 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$196,549
Liabilities$182,293
Net Assets$14,256
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$507,736
Expenses$519,852
Net Income-$12,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$563,716
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$92,265$97,862▲ $5,597
Pledges and Grants Receivable$60,000$80,000▲ $20,000
Accounts Receivable$3,609$7,993▲ $4,384
Inventories for Sale or Use$9,569$7,223▼ $2,346
Prepaid Expenses and Deferred Charges$2,985$3,471▲ $486
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$168,428$196,549▲ $28,121
Liabilities
Deferred Revenue$110,000$150,000▲ $40,000
Accounts Payable and Accrued Expenses$32,056$32,293▲ $237
Total Liabilities$142,056$182,293▲ $40,237
Net Assets / Fund Balance
Unrestricted Net Assets$26,372$14,256▼ $12,116
Total Net Assets Fund Balance$26,372$14,256▼ $12,116
Total Liabilities and Net Assets / Fund Balance$168,428$196,549▲ $28,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,153$48,153
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHEILA O'BRIENExecutive DirectorFT$82,406$82,406

Board Members and Trustees

NameTitle
Mary Clare Koessler-smithPresident
Brian CostelloVice President
Al VaughtersDirector
Alan J RosenhochDirector
Dianne CharshaDirector
Doug SmithDirector
Honorable Donna M SiwekDirector
John S DenglerDirector
Kelly PapaDirector
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
$267,568
Program Service Revenue
$118,294
Investment Income
$7
Other Revenue
$121,867
All Other Contributions
$267,568
Change in Net Assets
$-12,116

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 Table3$18,635Cost Per Ad
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions5$88,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,019
Total Revenue per Audited Statements
$619,754
Total Revenue per Form 990
$507,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,653
Other Expenses$184,199
Total Fundraising Expense$35,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,350$2,016$5,262$201,628
Current Officers, Directors, Trustees, and Key Employees$49,444$16,481$16,481$82,406
Other Employee Benefits$49,425$289$1,905$51,619
Office Expenses$29,475$984$6,337$36,796
Insurance$21,855$1,700$729$24,284
Advertising$15,543-$4,537$20,080
Fees for Services Other-$10,100-$10,100
Other Expenses$3,570$85$595$4,250
Travel$2,331$22$111$2,464
All Other Expenses-$50-$50
Total Functional Expenses$452,168$31,727$35,957$519,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,548
Expenses per Audited Statements$519,852
Total Expenses per Form 990$519,852
Expenses Not Reported on Form 990$103,696
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$167,099
Fundraising Direct Expenses$50,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$167,099$167,099$50,195$116,904
Total Events$167,099$167,099$50,195$116,904
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
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHEILA O'BRIEN
Formed
1977
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
325

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990 part xiii 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 5,785. Special events expenses 9,276. Gain of affiliate organization included in consolidated financial stmts 8,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,785. Special event expenses 9,276.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050195
IRS990/FundraisingGrossIncomeAmt0167099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563716
IRS990/GrossSalesOfInventoryAmt010748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0729
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt021855
IRS990/InsuranceGrp/TotalAmt024284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07223
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt026372
IRS990/NetAssetsOrFundBalancesEOYAmt014256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OfficeExpensesGrp/ProgramServicesAmt029475
IRS990/OfficeExpensesGrp/TotalAmt036796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051619
IRS990/OtherExpensesGrp/Desc0ICE RENTAL AND SKATES
IRS990/OtherExpensesGrp/Desc1ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt044682
IRS990/OtherExpensesGrp/ProgramServicesAmt124365
IRS990/OtherExpensesGrp/ProgramServicesAmt217128
IRS990/OtherExpensesGrp/ProgramServicesAmt33570
IRS990/OtherExpensesGrp/TotalAmt044682
IRS990/OtherExpensesGrp/TotalAmt124365
IRS990/OtherExpensesGrp/TotalAmt217128
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201628
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03471
IRS990/PrincipalOfficerNm0SHEILA O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE SHOW REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143370
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0184152
IRS990/PYOtherRevenueAmt074009
IRS990/PYProgramServiceRevenueAmt0100738
IRS990/PYRevenuesLessExpensesAmt0-82346
IRS990/PYSalariesCompEmpBnftPaidAmt0333966
IRS990/PYTotalExpensesAmt0518118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-12116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt01114782
IRS990ScheduleA/SubstantialContributorsTotAmt0211175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325957
IRS990ScheduleA/TotalSupportAmt01326266
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088635
IRS990ScheduleD/DonatedServicesUseFcltsAmt088635
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048153
IRS990ScheduleD/ExpensesNotReportedAmt0103696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519852
IRS990ScheduleD/OtherExpensesIncludedAmt015061
IRS990ScheduleD/OtherRevenueAmt023384
IRS990ScheduleD/RevenueNotReportedAmt0112019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 5,785. SPECIAL EVENTS EXPENSES 9,276. GAIN OF AFFILIATE ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS 8,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 5,785. SPECIAL EVENT EXPENSES 9,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0519852
IRS990ScheduleD/TotalRevenuePerForm990Amt0507735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167099

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,549
Liabilities
$182,293
Net assets
$14,256
Revenue
$507,736
Expenses
$519,852
Net income
-$12,116
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
Peer Organizations

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