Civic Intelligence

Snis Foundation

990 • Fiscal year 2015 • EIN 27-5218293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SNISONLINE.ORG/FOUNDATION
3975 Fair Ridge Drive No 200 NFairfax, VA 22033

(703) 691-2272

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$183,692

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 223.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$264,596

Up $6,281 (+2.4%) from 2014

Net Assets

Up

$256,346

Up $24,788 (+11%) from 2014

Liabilities

Down

$8,250

Down $18,507 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$82,057

Down $3,845 (-4.5%) from 2014

Expenses

Up

$57,269

Up $22,129 (+63%) from 2014

Net Income

Down

$24,788

Down $25,974 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2012: $273,933Liabilities 2012: $30,207Net Assets 2012: $243,7262012Assets 2013: $213,073Liabilities 2013: $32,278Net Assets 2013: $180,7952013Assets 2014: $258,315Liabilities 2014: $26,757Net Assets 2014: $231,5582014Assets 2015: $264,596Liabilities 2015: $8,250Net Assets 2015: $256,3462015Assets 2016: $379,933Liabilities 2016: $6,955Net Assets 2016: $372,9782016Assets 2017: $412,109Liabilities 2017: $112,284Net Assets 2017: $299,8252017Assets 2018: $437,940Liabilities 2018: $90,518Net Assets 2018: $347,4222018Assets 2019: $497,622Liabilities 2019: $133,227Net Assets 2019: $364,3952019Assets 2020: $597,284Liabilities 2020: $150,453Net Assets 2020: $446,8312020Assets 2021: $711,470Liabilities 2021: $94,872Net Assets 2021: $616,5982021Assets 2022: $674,412Liabilities 2022: $155,429Net Assets 2022: $518,9832022Assets 2023: $756,719Liabilities 2023: $128,208Net Assets 2023: $628,5112023Assets 2024: $807,105Liabilities 2024: $129,560Net Assets 2024: $677,5452024

Highlighted filing

2015

Assets$264,596
Liabilities$8,250
Net Assets$256,346
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $239,5432012Revenue 2013: $58,687Expenses 2013: $121,618Net Income 2013: -$62,9312013Revenue 2014: $85,902Expenses 2014: $35,140Net Income 2014: $50,7622014Revenue 2015: $82,057Expenses 2015: $57,269Net Income 2015: $24,7882015Revenue 2016: $144,542Expenses 2016: $27,910Net Income 2016: $116,6322016Revenue 2017: $71,806Expenses 2017: $144,959Net Income 2017: -$73,1532017Revenue 2018: $86,238Expenses 2018: $36,818Net Income 2018: $49,4202018Revenue 2019: $144,389Expenses 2019: $134,696Net Income 2019: $9,6932019Revenue 2020: $162,058Expenses 2020: $87,811Net Income 2020: $74,2472020Revenue 2021: $166,385Expenses 2021: $50,004Net Income 2021: $116,3812021Revenue 2022: $136,779Expenses 2022: $190,683Net Income 2022: -$53,9042022Revenue 2023: $148,806Expenses 2023: $86,393Net Income 2023: $62,4132023Revenue 2024: $117,124Expenses 2024: $108,896Net Income 2024: $8,2282024

Highlighted filing

2015

Revenue$82,057
Expenses$57,269
Net Income$24,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$84,750
Mission and Program Overview

Mission

The foundation supports the society of neurointerventional surgery by funding neurointerventional training, continuing education, research grants and research awards.

To improve patient care by supporting the research and educational goals of snis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,785$243,261▲ $12,476
Accounts Receivable$27,530$21,335▼ $6,195
Total Assets$258,315$264,596▲ $6,281
Liabilities
Accounts Payable and Accrued Expenses$26,757$8,250▼ $18,507
Total Liabilities$26,757$8,250▼ $18,507
Net Assets / Fund Balance
Unrestricted Net Assets$231,558$256,346▲ $24,788
Total Net Assets Fund Balance$231,558$256,346▲ $24,788
Total Liabilities and Net Assets / Fund Balance$258,315$264,596▲ $6,281
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mary E Jensen MdChair
Aaron S Dumont MdDirector
Natalie NiekroDirector
Richard Klucznik MdDirector
Robert W Tarr MdDirector
Sandra Narayanan MdDirector
Steven W Hetts MdDirector
Marie Williams CaeExecutive Director Snis
Joshua a Hirsch MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,420
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-411
All Other Contributions
$73,090
Change in Net Assets
$24,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$11,269
Total Fundraising Expense$5,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Office Expenses-$1,727$2,193$3,920
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other--$1,764$1,764
Travel-$44$1,576$1,620
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$465-$465
Total Functional Expenses$46,000$5,736$5,533$57,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CA San FranciscoSan Francisco, CA501(c)(3)Research Grant$25,000

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaResearch GrantResearch Grant00$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,693
Fundraising Gross Income$2,282
Professional Fundraising Fees$0
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
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the board chair before it is filed with the irs.”

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

“All officers, directors, trustees or key employees are required to disclose any conflict of interest and will abstain from participating in decision making that relates to the conflict.”

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
Snis Foundation
EIN
27-5218293
Phone
7036912272
Address
3975 FAIR RIDGE DRIVE NO 200 N, FAIRFAX, VA 22033

Signing Officer

Name
Marie Williams Cae
Title
Executive Director
Phone
7036912272
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Williams Cae
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Snis is recognized as a tax-exempt organization under irc section 501(c)(6) and is exempt from income taxes except for taxes on unrelated business activities. The foundation is exempt from payment of taxes on income other than the net related business income under irc section 501(c)(3), and qualifies to receive charitable donations under irc section 170(b)(1)(a)(vi). No tax expense is recorded in the accompanying consolidated financial statements as there was no significant net unrelated business income. Management has evaluated the tax positions of snis and the foundation and concluded that the consolidated financial statements do not include any uncertain tax positions.”

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR SNIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNIS IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(6) AND IS EXEMPT FROM INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS EXEMPT FROM PAYMENT OF TAXES ON INCOME OTHER THAN THE NET RELATED BUSINESS INCOME UNDER IRC SECTION 501(C)(3), AND QUALIFIES TO RECEIVE CHARITABLE DONATIONS UNDER IRC SECTION 170(B)(1)(A)(VI). NO TAX EXPENSE IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THERE WAS NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF SNIS AND THE FOUNDATION AND CONCLUDED THAT THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE SNIS FDN REQUIRES THE SUBMISSION OF A FINAL REPORT WHEN THE WORK IS COMPLETE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt020000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientEIN0946036493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01855 FOLSOM STREET SUITE 425 BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt00897
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094143
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SNIS FDN REQUIRES THE SUBMISSION OF A FINAL REPORT UPON COMPLETION OF THE WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIE WILLIAMS CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR SNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE PART V BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FOR THE SOCIETY OF NEUROINTERVENTIONAL SURGERY ALSO ACTS AS THE EXECUTIVE DIRECTOR FOR THE SOCIETY'S SUPPORTING ORGANIZATION - THE SNIS FOUNDATION. FOUR INDIVIDUALS SERVE ON BOTH THE SOCIETY'S AND THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND WILL ABSTAIN FROM PARTICIPATING IN DECISION MAKING THAT RELATES TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF NEUROINTERVENTIONAL SURGERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363836229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03975 FAIR RIDGE DRIVE SUITE 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258315
IRS990/TotalAssetsEOYAmt0264596
IRS990/TotalAssetsGrp/BOYAmt0258315
IRS990/TotalAssetsGrp/EOYAmt0264596
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt082420
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,596
Liabilities
$8,250
Net assets
$256,346
Revenue
$82,057
Expenses
$57,269
Net income
$24,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$1.30$6.78$1.17$1.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.28$6.29$1.49$0.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.55$5.19$1.37$1.91$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.95$6.17$1.66$0.50$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.50$4.47$1.62$0.88$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.33$3.64$1.44$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.91$3.47$0.86$0.37$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.12$3.00$0.72$1.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$1.45$0.28$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.56$0.82$0.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$0.86$0.35$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$0.59$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.30$2.44$2.40