Civic Intelligence

Sound Discipline

990 • Fiscal year 2018 • EIN 26-0779977

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization Profilewww.sounddiscipline.org
3250 Airport Way SouthSeattle, WA 98134

(206) 782-1595

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,007

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$545,236

Up $96,095 (+21%) from 2016

Net Assets

Up

$545,236

Up $96,095 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$1,295,294

Up $361,532 (+39%) from 2016

Expenses

Up

$1,314,773

Up $434,472 (+49%) from 2016

Net Income

Down

-$19,479

Down $72,940 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $31,171Liabilities 2010: $0Net Assets 2010: $31,1712010Assets 2011: $31,611Liabilities 2011: $0Net Assets 2011: $31,6112011Assets 2012: $32,770Liabilities 2012: $0Net Assets 2012: $32,7702012Assets 2013: $146,986Liabilities 2013: $0Net Assets 2013: $146,9862013Assets 2014: $240,607Liabilities 2014: $0Net Assets 2014: $240,6072014Assets 2015: $395,680Liabilities 2015: $0Net Assets 2015: $395,6802015Assets 2016: $449,141Liabilities 2016: $0Net Assets 2016: $449,1412016Assets 2018: $545,236Liabilities 2018: $0Net Assets 2018: $545,2362018Assets 2019: $505,550Liabilities 2019: $0Net Assets 2019: $505,5502019Assets 2020: $864,865Liabilities 2020: $198,770Net Assets 2020: $666,0952020Assets 2021: $1,394,357Liabilities 2021: $503,318Net Assets 2021: $891,0392021Assets 2022: $836,917Liabilities 2022: $317,595Net Assets 2022: $519,3222022Assets 2023: $1,308,399Liabilities 2023: $390,893Net Assets 2023: $917,5062023Assets 2024: $954,431Liabilities 2024: $287,246Net Assets 2024: $667,1852024

Highlighted filing

2018

Assets$545,236
Liabilities$0
Net Assets$545,236
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $60,872Expenses 2010: $38,495Net Income 2010: $22,3772010Revenue 2011: $47,045Expenses 2011: $46,595Net Income 2011: $4502011Revenue 2012: $57,246Expenses 2012: $56,087Net Income 2012: $1,1592012Revenue 2013: $233,743Expenses 2013: $119,527Net Income 2013: $114,2162013Revenue 2014: $398,484Expenses 2014: $304,863Net Income 2014: $93,6212014Revenue 2015: $785,698Expenses 2015: $630,625Net Income 2015: $155,0732015Revenue 2016: $933,762Expenses 2016: $880,301Net Income 2016: $53,4612016Revenue 2018: $1,295,294Expenses 2018: $1,314,773Net Income 2018: -$19,4792018Revenue 2019: $1,201,854Expenses 2019: $1,241,540Net Income 2019: -$39,6862019Revenue 2020: $1,621,606Expenses 2020: $1,461,061Net Income 2020: $160,5452020Revenue 2021: $2,064,097Expenses 2021: $1,854,588Net Income 2021: $209,5092021Revenue 2022: $1,743,457Expenses 2022: $2,115,174Net Income 2022: -$371,7172022Revenue 2023: $2,533,337Expenses 2023: $2,135,153Net Income 2023: $398,1842023Revenue 2024: $1,684,203Expenses 2024: $1,934,524Net Income 2024: -$250,3212024

Highlighted filing

2018

Revenue$1,295,294
Expenses$1,314,773
Net Income-$19,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,321,133
Mission and Program Overview

Mission

Sound Discipline empowers educators, parents and caregivers to create respectful, equitable communities in which all children thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,495$490,610▲ $57,115
Cash and Non-Interest-Bearing Accounts$131,220$54,626▼ $76,594
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,715$545,236▼ $19,479
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$431,651$427,062▼ $4,589
Temporarily Rstr Net Assets$133,064$118,174▼ $14,890
Total Net Assets Fund Balance$564,715$545,236▼ $19,479
Total Liabilities and Net Assets / Fund Balance$564,715$545,236▼ $19,479
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody McVittieExecutive DirectorFT$116,507$4,500$121,007
Joan EadsInterim EDFT$73,440-$73,440

Board Members and Trustees

NameTitle
Deborah SalasPresident
Magdalena FonsecaVice President
Norman SiglerVice President
Chris GoelzBoard member
Isabell SheangBoard member
Jilberto SotoBoard member
Jonathan JosephBoard member
Jimmy HungSecretary
Jackie ReinlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,442
Program Service Revenue
$657,350
Investment Income
$1,145
Other Revenue
$-19,643
All Other Contributions
$647,797
Change in Net Assets
$-19,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,080
Other Expenses$305,693
Total Fundraising Expense$70,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,302$115,829$37,750$681,881
Other Employee Benefits$88,391$26,067$6,829$121,287
Current Officers, Directors, Trustees, and Key Employees$41,727$59,092$12,253$113,072
Fees for Services Other$101,342$3,536$200$105,078
Payroll Taxes$52,331$15,900$4,350$72,581
Travel$37,568$883$695$39,146
Occupancy$5,108$16,562-$21,670
Pension Plan Contributions$14,674$4,397$1,188$20,259
Fees for Services Accounting-$18,882-$18,882
Fees for Services Management$1,620$12,120$3,060$16,800
Information Technology$6,699$4,384$40$11,123
Office Expenses$320$6,778$456$7,554
Insurance-$6,408-$6,408
All Other Expenses$3,435$720$926$5,081
Other Expenses$5,437$-1,274$789$4,952
Fees for Services Legal$3,000$127-$3,127
Advertising$526$795$49$1,370
Conferences and Meetings$887--$887
Total Functional Expenses$933,492$311,249$70,032$1,314,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,221
Fundraising Gross Income$2,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees are authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews the 990 in detail. It is then sent to all board members for their review and opportunity to ask questions before final approval and submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board does a review of board performance including any potential conflicts of interest. Each board member signs an agreement to not engage in conflicts of interest while serving as a board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses the Archbright Nonprofit Wage & Benefits report to compare with other nonprofits in the region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“While there are no other officers or key employees, per IRS definition, other salaried employees' salary is set by the Executive Director per the employment scale approved by the board via the budget. Again, employee compensation is in the range of comparable size and budget of similar nonprofits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Discipline
EIN
26-0779977
Phone
2067821595
Address
3250 Airport Way South, Seattle, WA 98134

Signing Officer

Name
Jody McVittie
Title
Executive Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody McVittie
Formed
2008
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
9

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All others: Parenting classes and support including Teaching Parenting the Positive Discipline Way, Parenting with Positive Discipline and Mentor Group for Parent Educators. Sound Discipline provided 19 training events reaching 245 parents and parent mentors.”

Form 990, Part I - Summary:

“The Prior Year referenced in Part I was a 6-month period covering January 1 to June 30, 2017 as Sound Discipline transitioned its fiscal year from calendar year to a June 30 year end.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06408
IRS990/InsuranceGrp/TotalAmt06408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sound Discipline empowers educators, parents and caregivers to create respectful, equitable communities in which all children thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564715
IRS990/NetAssetsOrFundBalancesEOYAmt0545236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016562
IRS990/OccupancyGrp/ProgramServicesAmt05108
IRS990/OccupancyGrp/TotalAmt021670
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320
IRS990/OfficeExpensesGrp/TotalAmt07554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121287
IRS990/OtherExpensesGrp/Desc0Workshop Supplies
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01206
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt3789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1274
IRS990/OtherExpensesGrp/ProgramServicesAmt029114
IRS990/OtherExpensesGrp/ProgramServicesAmt113011
IRS990/OtherExpensesGrp/ProgramServicesAmt25437
IRS990/OtherExpensesGrp/TotalAmt035146
IRS990/OtherExpensesGrp/TotalAmt116860
IRS990/OtherExpensesGrp/TotalAmt211609
IRS990/OtherExpensesGrp/TotalAmt34952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015900
IRS990/PayrollTaxesGrp/ProgramServicesAmt052331
IRS990/PayrollTaxesGrp/TotalAmt072581
IRS990/PensionPlanContributionsGrp/FundraisingAmt01188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014674
IRS990/PensionPlanContributionsGrp/TotalAmt020259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jody McVittie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170480
IRS990/ProgSrvcAccomActy2Grp/Desc0Data Teams & Consulting: Providing coaching and training to school discipline data teams. Teams used school level discipline data and monitored and evaluated trauma informed interventions. Also provided consultation for working with students in each school with the most challenging behaviors using a trauma-informed, strengths based approach. Provided Coaching/data team training for 28 schools representing approximately 1200 educators, 16,000 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289540
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Informed Practices Training: Provided training in practical tools for building resilience for educators and community members in Washington, Idaho and Oregon. The team offered 95 separate trainings serving 3,607 educators and community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157326
IRS990/PYOtherRevenueAmt0-45
IRS990/PYProgramServiceRevenueAmt0298281
IRS990/PYRevenuesLessExpensesAmt0115574
IRS990/PYSalariesCompEmpBnftPaidAmt0317225
IRS990/PYTotalExpensesAmt0474551
IRS990/PYTotalRevenueAmt0590125
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0514899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0790626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0528702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0257473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02192615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02583965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01737243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,236
Liabilities
$0
Net assets
$545,236
Revenue
$1,295,294
Expenses
$1,314,773
Net income
-$19,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.29$0.67$1.68$1.93$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.39$0.92$2.53$2.14$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.74$2.12$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.50$0.89$2.06$1.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.67$1.62$1.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.20$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.30$1.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.93$0.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.04$0.02