Civic Intelligence

National Snaffle Bit Association Foundation Inc.

990 • Fiscal year 2018 • EIN 27-1434965

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.NSBA.COM
1391 St Paul AveGurnee, IL 60031

(847) 623-6722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$241,940

Up $23,475 (+11%) from 2017

Net Assets

Up

$241,055

Up $28,220 (+13%) from 2017

Liabilities

Down

$885

Down $4,745 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$291,006

Up $66,515 (+30%) from 2017

Expenses

Up

$262,786

Up $99,204 (+61%) from 2017

Net Income

Down

$28,220

Down $32,689 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $120,832Liabilities 2014: $9,198Net Assets 2014: $111,6342014Assets 2015: $101,322Liabilities 2015: $0Net Assets 2015: $101,3222015Assets 2016: $151,926Liabilities 2016: $0Net Assets 2016: $151,9262016Assets 2017: $218,465Liabilities 2017: $5,630Net Assets 2017: $212,8352017Assets 2018: $241,940Liabilities 2018: $885Net Assets 2018: $241,0552018Assets 2019: $374,061Liabilities 2019: $0Net Assets 2019: $374,0612019Assets 2020: $402,631Liabilities 2020: $1,181Net Assets 2020: $401,4502020Assets 2021: $732,505Liabilities 2021: $11,462Net Assets 2021: $721,0432021Assets 2022: $1,064,341Liabilities 2022: $0Net Assets 2022: $1,064,3412022Assets 2023: $1,419,044Liabilities 2023: $7,908Net Assets 2023: $1,411,1362023Assets 2024: $1,585,276Liabilities 2024: $3,761Net Assets 2024: $1,581,5152024

Highlighted filing

2018

Assets$241,940
Liabilities$885
Net Assets$241,055
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $109,313Expenses 2014: $114,473Net Income 2014: -$5,1602014Revenue 2015: $131,996Expenses 2015: $142,308Net Income 2015: -$10,3122015Revenue 2016: $197,034Expenses 2016: $146,430Net Income 2016: $50,6042016Revenue 2017: $224,491Expenses 2017: $163,582Net Income 2017: $60,9092017Revenue 2018: $291,006Expenses 2018: $262,786Net Income 2018: $28,2202018Revenue 2019: $398,937Expenses 2019: $265,931Net Income 2019: $133,0062019Revenue 2020: $232,379Expenses 2020: $204,990Net Income 2020: $27,3892020Revenue 2021: $592,159Expenses 2021: $272,566Net Income 2021: $319,5932021Revenue 2022: $724,772Expenses 2022: $382,428Net Income 2022: $342,3442022Revenue 2023: $841,923Expenses 2023: $472,988Net Income 2023: $368,9352023Revenue 2024: $636,739Expenses 2024: $451,276Net Income 2024: $185,4632024

Highlighted filing

2018

Revenue$291,006
Expenses$262,786
Net Income$28,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$294,657
Mission and Program Overview

Mission

Founded in 2009, the foundation is a charitable and educational organization dedicated to supporting the equine community.

A charitable and educational organization dedicated to supporting the equine community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,345$141,673▼ $56,672
Investments Other Securities$20,120$100,267▲ $80,147
Total Assets$218,465$241,940▲ $23,475
Liabilities
Other Liabilities$5,630$885▼ $4,745
Total Liabilities$5,630$885▼ $4,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,450$152,960▼ $7,490
Unrestricted Net Assets$52,385$88,095▲ $35,710
Total Net Assets Fund Balance$212,835$241,055▲ $28,220
Total Liabilities and Net Assets / Fund Balance$218,465$241,940▲ $23,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,267--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca HoganChairman
Amy HassingerChairman Elect
Brad BeauvaisDirector
Carrie OakleyDirector
Dominic DestefanoDirector
Jennifer HulcherDirector
Laurel ChamplinDirector
Merry SharpDirector
Susan KnappDirector
Wayne DavisDirector
Alyssa YpparilaSecretary
Stephen StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,339
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$39,370
All Other Contributions
$251,339
Change in Net Assets
$28,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,886
Grants and Similar Amounts Paid$30,500
Salaries, Compensation, and Employee Benefits$13,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,109$46,313-$64,422
Office Expenses$18,596$23,745-$42,341
Travel$26,072$10,830-$36,902
Grants to Domestic Individuals$30,500--$30,500
Current Officers, Directors, Trustees, and Key Employees-$13,400-$13,400
Conferences and Meetings-$9,726-$9,726
Fees for Services Accounting-$4,425-$4,425
Other Expenses$10,500$1,019-$1,019
All Other Expenses$300$55-$355
Total Functional Expenses$152,665$110,121$0$262,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,021
Fundraising Direct Expenses$3,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,021$43,021$3,651$39,370
Total Events$43,021$43,021$3,651$39,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the foundation's bookkeeper. Once reviewed, it is provided to the full governing body prior to filing.”

Form 990, Part VI, Section B, Line 15

“There are no compensated officers or employees.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Snaffle Bit
EIN
27-1434965
Phone
8476236722
Address
1391 ST PAUL AVE, GURNEE, IL 60031

Signing Officer

Name
Stephen Stephens
Title
Treasurer
Phone
8476236722
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hogan
Formed
2009
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 18,109. Management and general expenses 46,313. Fundraising expenses 0. Total expenses 64,422.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the guidance in the fasb asc topic on income taxes related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The foundation believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 466 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028220
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76860
IRS990ScheduleA/PublicSupportPY170Pct00.75970
IRS990ScheduleA/PublicSupportTotal170Amt0611772
IRS990ScheduleA/SubstantialContributorsTotAmt0183574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795346
IRS990ScheduleA/TotalSupportAmt0795905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100267
IRS990ScheduleD/TotalLiabilityAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03651
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS REQUESTING GRANT OR SCHOLARSHIP ASSISTANCE COMPLETE AN APPLICATION WHICH IS REVIEWED FOR APPROVAL. IN THE CASE OF SCHOLARSHIP ASSISTANCE, ONCE APPROVED THE FUNDS ARE PAID DIRECTLY TO THE STUDENT'S SCHOOL ENSURING THE FUNDS ARE USED FOR EDUCATIONAL RELATED EXPENSES SUCH AS TUITION OR ROOM AND BOARD. FUNDS PROVIDED FOR MEDICAL OR HOUSING ASSISTANCE ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION WHO DIRECTS WHEN AND TO WHOM THE FUNDS ARE PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FOUNDATION'S BOOKKEEPER. ONCE REVIEWED, IT IS PROVIDED TO THE FULL GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,109. MANAGEMENT AND GENERAL EXPENSES 46,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL SNAFFLE BIT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581571998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE EXHIBITS,EVENTS TRAINING AND INTEREST IN PLEASURE HORSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01391 ST PAUL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GURNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152960
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218465
IRS990/TotalAssetsEOYAmt0241940
IRS990/TotalAssetsGrp/BOYAmt0218465
IRS990/TotalAssetsGrp/EOYAmt0241940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05630
IRS990/TotalLiabilitiesEOYAmt0885
IRS990/TotalLiabilitiesGrp/BOYAmt05630
IRS990/TotalLiabilitiesGrp/EOYAmt0885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,940
Liabilities
$885
Net assets
$241,055
Revenue
$291,006
Expenses
$262,786
Net income
$28,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.84$0.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.72$0.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.11$0.11$0.01