Civic Intelligence

Snis Foundation

990 • Fiscal year 2018 • EIN 27-5218293

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.SNISONLINE.ORG/FOUNDATION
12587 Fair Lakes Circle No 353Fairfax, VA 22033

(703) 691-2272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.05x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

99th percentile

$200,506

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 232.5% of source-year revenue.

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

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$437,940

Up $25,831 (+6.3%) from 2017

Net Assets

Up

$347,422

Up $47,597 (+16%) from 2017

Liabilities

Down

$90,518

Down $21,766 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$86,238

Up $14,432 (+20%) from 2017

Expenses

Down

$36,818

Down $108,141 (-75%) from 2017

Net Income

Up

$49,420

Up $122,573 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$437,940
Liabilities$90,518
Net Assets$347,422
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$86,238
Expenses$36,818
Net Income$49,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$90,700
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$393,564$403,282▲ $9,718
Accounts Receivable$18,545$32,614▲ $14,069
Investments in Publicly Traded Securities-$2,044-
Total Assets$412,109$437,940▲ $25,831
Liabilities
Grants Payable$107,500$87,500▼ $20,000
Other Liabilities$3,437$2,695▼ $742
Accounts Payable and Accrued Expenses$1,347$323▼ $1,024
Total Liabilities$112,284$90,518▼ $21,766
Net Assets / Fund Balance
Unrestricted Net Assets$299,825$347,422▲ $47,597
Total Net Assets Fund Balance$299,825$347,422▲ $47,597
Total Liabilities and Net Assets / Fund Balance$412,109$437,940▲ $25,831
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sandra Narayanan MdChair
Aaron S Dumont MdDirector
Joshua a Hirsch MdDirector
Justin Fraser MdDirector
Matthew Gounis PhdDirector
Richard Klucznik MdDirector
Robert W Tarr MdDirector
Steven W Hetts MdDirector
Marie Williams CaeExecutive Director Snis
Revenue and Support

Revenue Composition

Contributions and Grants
$89,358
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$-3,199
All Other Contributions
$82,941
Change in Net Assets
$49,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,000
Other Expenses$8,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,000--$28,000
Fees for Services Accounting-$3,340-$3,340
Fees for Services Other-$2,663-$2,663
Office Expenses-$2,225-$2,225
Travel-$334-$334
Fees for Services Legal-$256-$256
Total Functional Expenses$28,000$8,818$0$36,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL501(c)3Research Grant$10,000
University of MiamiAtlanta, GA501(c)3Research Grant$10,000
University of Utah Research FoundationSalt Lake City, UT501(c)3Research Grant$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,462
Fundraising Gross Income$1,263
Professional Fundraising Fees$0
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 Snis$2,695
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 11B

“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
12587 FAIR LAKES CIRCLE NO 353, FAIRFAX, VA 22033

Signing Officer

Name
Marie Williams Cae
Title
Executive Director
Phone
7036912272
Signed
2019-11-11
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
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Chapman
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 461 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/TitleTxt8EXECUTIVE DIRECTOR SNIS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SNIS
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
IRS990ScheduleD/TotalLiabilityAmt02695
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF UTAH RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientEIN0362167817
IRS990ScheduleI/RecipientTable/RecipientEIN1237112869
IRS990ScheduleI/RecipientTable/RecipientEIN2590624458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0633 CLARK STREET CROWN CENTER G547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 S PRESIDENTS CIR RM 416 PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2OFC OF RESEARCH PO BOX 405803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BLDG
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0602081112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1841129023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2303845803
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SNIS FOUNDATION REQUIRES THE SUBMISSION OF A FINAL REPORT UPON COMPLETION OF THE RESEARCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
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/BonusRelatedOrganizationsAmt09132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIE WILLIAMS CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR SNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/DirectControllingNACd0N/A
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412109
IRS990/TotalAssetsEOYAmt0437940
IRS990/TotalAssetsGrp/BOYAmt0412109
IRS990/TotalAssetsGrp/EOYAmt0437940
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt089358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028000
IRS990/TotalFunctionalExpensesGrp/TotalAmt036818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112284
IRS990/TotalLiabilitiesEOYAmt090518
IRS990/TotalLiabilitiesGrp/BOYAmt0112284
IRS990/TotalLiabilitiesGrp/EOYAmt090518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347422
IRS990/TotalOtherCompensationAmt015236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,940
Liabilities
$90,518
Net assets
$347,422
Revenue
$86,238
Expenses
$36,818
Net income
$49,420
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