Civic Intelligence

Skating Association for the Blind and Handicapped Inc.

990 • Fiscal year 2018 • EIN 22-2200201

May 01, 2017 to Apr 30, 2018 • Filed on Jan 24, 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

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$81,404

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$168,428

Down $99,147 (-37%) from 2017

Net Assets

Down

$26,372

Down $82,346 (-76%) from 2017

Liabilities

Down

$142,056

Down $16,801 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$435,772

Down $57,206 (-12%) from 2017

Expenses

Up

$518,118

Up $46,156 (+9.8%) from 2017

Net Income

Down

-$82,346

Down $103,362 (-492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$168,428
Liabilities$142,056
Net Assets$26,372
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$435,772
Expenses$518,118
Net Income-$82,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$496,733
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$136,366$92,265▼ $44,101
Pledges and Grants Receivable$105,000$60,000▼ $45,000
Inventories for Sale or Use$9,597$9,569▼ $28
Accounts Receivable$12,963$3,609▼ $9,354
Prepaid Expenses and Deferred Charges$3,649$2,985▼ $664
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$267,575$168,428▼ $99,147
Liabilities
Deferred Revenue$146,800$110,000▼ $36,800
Accounts Payable and Accrued Expenses$12,057$32,056▲ $19,999
Total Liabilities$158,857$142,056▼ $16,801
Net Assets / Fund Balance
Unrestricted Net Assets$108,718$26,372▼ $82,346
Total Net Assets Fund Balance$108,718$26,372▼ $82,346
Total Liabilities and Net Assets / Fund Balance$267,575$168,428▼ $99,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,153$48,153
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHEILA O'BRIENExecutive DirectorFT$81,404$81,404

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
Kelly Papa-fikeDirector
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
$260,415
Program Service Revenue
$100,738
Investment Income
$610
Other Revenue
$74,009
All Other Contributions
$260,415
Change in Net Assets
$-82,346

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$18,175Cost Per Ad
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions3$88,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,138
Total Revenue per Audited Statements
$559,910
Total Revenue per Form 990
$435,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,966
Other Expenses$184,152
Total Fundraising Expense$39,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,878$1,105$7,279$197,262
Current Officers, Directors, Trustees, and Key Employees$48,842$16,281$16,281$81,404
Other Employee Benefits$52,949$310$2,041$55,300
Office Expenses$22,716$964$6,634$30,314
Insurance$22,301$1,735$743$24,779
Advertising$14,731-$6,028$20,759
Fees for Services Other-$9,800-$9,800
Other Expenses$2,941$70$490$3,501
Travel$3,253$33$163$3,449
All Other Expenses-$653-$653
Total Functional Expenses$11,251$70$928$12,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,053
Expenses per Audited Statements$518,118
Total Expenses per Form 990$518,118
Expenses Not Reported on Form 990$108,935
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$127,632
Fundraising Direct Expenses$48,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$127,632$127,632$48,354$79,278
Total Events$127,632$127,632$48,354$79,278
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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHEILA O'BRIEN
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
500

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
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 12,607. Special events expenses 8,153. Gain of affiliate organization included in consolidated financial stmts 15,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,607. Special events expenses 8,153.”

Raw XML AppendixShowing 400 of 576 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
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048354
IRS990/FundraisingGrossIncomeAmt0127632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0496733
IRS990/GrossSalesOfInventoryAmt07338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0743
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/ProgramServicesAmt022301
IRS990/InsuranceGrp/TotalAmt024779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09569
IRS990/InvestmentIncomeGrp/ExclusionAmt0610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610
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/NetAssetsOrFundBalancesBOYAmt0108718
IRS990/NetAssetsOrFundBalancesEOYAmt026372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079278
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt022716
IRS990/OfficeExpensesGrp/TotalAmt030314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055300
IRS990/OtherExpensesGrp/Desc0ICE RENTAL AND SKATES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt041013
IRS990/OtherExpensesGrp/ProgramServicesAmt131727
IRS990/OtherExpensesGrp/ProgramServicesAmt218157
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt041013
IRS990/OtherExpensesGrp/TotalAmt131727
IRS990/OtherExpensesGrp/TotalAmt218157
IRS990/OtherExpensesGrp/TotalAmt33501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197262
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfficerNm0SHEILA O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE SHOW REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142130
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0159139
IRS990/PYOtherRevenueAmt072090
IRS990/PYProgramServiceRevenueAmt097458
IRS990/PYRevenuesLessExpensesAmt021016
IRS990/PYSalariesCompEmpBnftPaidAmt0312823
IRS990/PYTotalExpensesAmt0471962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-82346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01118677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85020
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt01118675
IRS990ScheduleA/SubstantialContributorsTotAmt0196074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314749
IRS990ScheduleA/TotalSupportAmt01315722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088175
IRS990ScheduleD/DonatedServicesUseFcltsAmt088175
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048153
IRS990ScheduleD/ExpensesNotReportedAmt0108935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518118
IRS990ScheduleD/OtherExpensesIncludedAmt020760
IRS990ScheduleD/OtherRevenueAmt035963
IRS990ScheduleD/RevenueNotReportedAmt0124138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 12,607. SPECIAL EVENTS EXPENSES 8,153. GAIN OF AFFILIATE ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS 15,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 12,607. SPECIAL EVENTS EXPENSES 8,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0518118
IRS990ScheduleD/TotalRevenuePerForm990Amt0435772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048354
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,428
Liabilities
$142,056
Net assets
$26,372
Revenue
$435,772
Expenses
$518,118
Net income
-$82,346
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