Civic Intelligence

National Sleep Foundation

990 • Fiscal year 2016 • EIN 41-1678336

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SLEEPFOUNDATION.ORG

View Organization Page

1010 N Glebe Road No 420Arlington, VA 22201

(703) 243-1697

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$416,670

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,548,580

Up $270,626 (+5.1%) from 2015

Net Assets

Down

$4,946,975

Down $42,746 (-0.9%) from 2015

Liabilities

Up

$601,605

Up $313,372 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$4,030,705

Up $203,915 (+5.3%) from 2015

Expenses

Up

$4,073,451

Up $266,522 (+7.0%) from 2015

Net Income

Down

-$42,746

Down $62,607 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,486,641Liabilities 2011: $120,296Net Assets 2011: $1,366,3452011Assets 2012: $1,803,661Liabilities 2012: $165,494Net Assets 2012: $1,638,1672012Assets 2013: $3,286,791Liabilities 2013: $198,301Net Assets 2013: $3,088,4902013Assets 2014: $5,071,904Liabilities 2014: $102,044Net Assets 2014: $4,969,8602014Assets 2015: $5,277,954Liabilities 2015: $288,233Net Assets 2015: $4,989,7212015Assets 2016: $5,548,580Liabilities 2016: $601,605Net Assets 2016: $4,946,9752016Assets 2017: $5,962,217Liabilities 2017: $378,273Net Assets 2017: $5,583,9442017Assets 2018: $5,527,303Liabilities 2018: $354,842Net Assets 2018: $5,172,4612018Assets 2019: $4,370,225Liabilities 2019: $444,234Net Assets 2019: $3,925,9912019Assets 2020: $13,215,062Liabilities 2020: $731,481Net Assets 2020: $12,483,5812020Assets 2021: $14,961,860Liabilities 2021: $617,512Net Assets 2021: $14,344,3482021Assets 2022: $10,973,827Liabilities 2022: $982,361Net Assets 2022: $9,991,4662022Assets 2023: $10,849,860Liabilities 2023: $981,092Net Assets 2023: $9,868,7682023Assets 2024: $10,251,908Liabilities 2024: $571,460Net Assets 2024: $9,680,4482024

Highlighted filing

2016

Assets$5,548,580
Liabilities$601,605
Net Assets$4,946,975
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,284,2722011Expenses 2012: $1,957,8532012Revenue 2013: $3,748,563Expenses 2013: $2,298,240Net Income 2013: $1,450,3232013Revenue 2014: $4,720,611Expenses 2014: $2,839,240Net Income 2014: $1,881,3712014Revenue 2015: $3,826,790Expenses 2015: $3,806,929Net Income 2015: $19,8612015Revenue 2016: $4,030,705Expenses 2016: $4,073,451Net Income 2016: -$42,7462016Revenue 2017: $4,245,812Expenses 2017: $4,114,158Net Income 2017: $131,6542017Revenue 2018: $3,564,345Expenses 2018: $4,004,544Net Income 2018: -$440,1992018Revenue 2019: $3,224,805Expenses 2019: $4,401,076Net Income 2019: -$1,176,2712019Revenue 2020: $12,084,025Expenses 2020: $3,001,641Net Income 2020: $9,082,3842020Revenue 2021: $2,404,013Expenses 2021: $3,326,988Net Income 2021: -$922,9752021Revenue 2022: $3,458,566Expenses 2022: $3,845,982Net Income 2022: -$387,4162022Revenue 2023: $2,602,907Expenses 2023: $3,568,603Net Income 2023: -$965,6962023Revenue 2024: $1,422,245Expenses 2024: $2,603,924Net Income 2024: -$1,181,6792024

Highlighted filing

2016

Revenue$4,030,705
Expenses$4,073,451
Net Income-$42,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,424,651
Mission and Program Overview

Mission

To improve health and well-being through sleep education and advocacy

To improve health and well-being through sleep education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,917,848$3,581,244▼ $336,604
Cash and Non-Interest-Bearing Accounts$897,922$1,279,118▲ $381,196
Accounts Receivable$377,988$570,402▲ $192,414
Land, Buildings, and Equipment, Net$61,563$81,602▲ $20,039
Prepaid Expenses and Deferred Charges-$13,581-
Total Assets$5,277,954$5,548,580▲ $270,626
Other Assets Total$22,633$22,633→ $0
Liabilities
Accounts Payable and Accrued Expenses$288,233$444,250▲ $156,017
Other Liabilities$0$157,355▲ $157,355
Total Liabilities$288,233$601,605▲ $313,372
Net Assets / Fund Balance
Unrestricted Net Assets$4,709,355$4,946,975▲ $237,620
Temporarily Rstr Net Assets$280,366$0▼ $280,366
Total Net Assets Fund Balance$4,989,721$4,946,975▼ $42,746
Total Liabilities and Net Assets / Fund Balance$5,277,954$5,548,580▲ $270,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,184$71,446$147,630
Equipment$5,418$2,166$7,584
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CloudCEOFT$378,791$37,879$416,670
Inne BarberVice President, PublishingFT$147,139$14,714$161,853
Tom CliffordVice President Marketing and DevelopmentFT$141,930$14,193$156,123
Tom CliffordVice President Marketing and Develop-$141,930$14,193$156,123
Jessica JonesVice President, OperationsFT$137,139$13,714$150,853

Board Members and Trustees

NameTitle
Max Hirshkowitz PhdChairman
Joseph Ojile MdVice Chairman
Benjamin Gerson MdDirector
David N Neubauer MdDirector
John LoposDirector
Lauren Hale PhdDirector
Lisa Shives MdDirector
Paul P Doghramji MdDirector
Richard K Bogan MdDirector
Stephen H Sheldon DoDirector
Susan KeenaDirector
Thomas DisalviDirector
Helene a Emsellem MdSecretary
Daniel B Brown JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,476
Program Service Revenue
$3,369,168
Investment Income
$235,940
Other Revenue
$-180,879
All Other Contributions
$474,886
Change in Net Assets
$-42,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,098
Salaries, Compensation, and Employee Benefits$1,715,853
Total Fundraising Expense$140,410
Grants and Similar Amounts Paid$77,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$696,163$64,400$44,436$804,999
Other Salaries and Wages$462,102$42,748$29,496$534,346
Occupancy$238,502$22,063$15,224$275,789
All Other Expenses$172,959$4,411$5,048$182,418
Advertising$177,651--$177,651
Payroll Taxes$122,116$11,297$7,795$141,208
Travel$133,415-$5,139$138,554
Other Employee Benefits$103,560$9,580$6,610$119,750
Pension Plan Contributions$99,928$9,244$6,378$115,550
Conferences and Meetings$67,649--$67,649
Grants to Domestic Individuals$52,500--$52,500
Other Expenses$43,167$3,993$2,755$49,915
Fees for Services Legal$28,738$2,659$1,834$33,231
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$21,358$1,976$1,363$24,697
Information Technology$11,928$1,103$761$13,792
Insurance$6,819$631$435$7,885
Office Expenses$7,273-$203$7,476
Total Functional Expenses$3,740,192$192,849$140,410$4,073,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Jewish HealthDenver, CO501(c)(3)Educational Scholorship$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Lease Liability$157,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11

“The 990 return is emailed to the board of directors to review prior to filing.”

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

“With respect to the conflict of interest policy, officers, directors and key employees were mandated to complete a conflict of interest inventory, and sign and date their personal attestation each year.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined through a contemporaneous annual review process conducted by the board of directors”

Form 990, Part VI, Section C, Line 18

“National sleep foundation will make its filing available upon request at its offices or through guidestar.”

Form 990, Part VI, Section C, Line 19

“National sleep foundation will make its filing available upon request at its offices or through guidestar.”

Filing and Contact Details

Filer

Filer Name
National Sleep Foundation
EIN
41-1678336
Phone
7032431697
Address
1010 N GLEBE ROAD NO 420, ARLINGTON, VA 22201

Signing Officer

Name
David Cloud
Title
CEO
Phone
7032431697
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cloud
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Santos Postal & Company Pc
Address
11 N WASHINGTON ST 600, ROCKVILLE, MD 20850-4229
Preparer
Charles B Postal
Phone
2404992040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 674 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT MARKETING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04424651
IRS990/GrossSalesOfInventoryAmt0505642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01103
IRS990/InformationTechnologyGrp/ProgramServicesAmt011928
IRS990/InformationTechnologyGrp/TotalAmt013792
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0631
IRS990/InsuranceGrp/ProgramServicesAmt06819
IRS990/InsuranceGrp/TotalAmt07885
IRS990/InvestmentIncomeGrp/ExclusionAmt0235940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03917848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03581244
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081602
IRS990/LandBldgEquipCostOrOtherBssAmt0155214
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0131590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH AND WELL-BEING THROUGH SLEEP EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04989721
IRS990/NetAssetsOrFundBalancesEOYAmt04946975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015224
IRS990/OccupancyGrp/ManagementAndGeneralAmt022063
IRS990/OccupancyGrp/ProgramServicesAmt0238502
IRS990/OccupancyGrp/TotalAmt0275789
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt07273
IRS990/OfficeExpensesGrp/TotalAmt07476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022633
IRS990/OtherAssetsTotalGrp/EOYAmt022633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119750
IRS990/OtherExpensesGrp/Desc0VENDOR SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08679
IRS990/OtherExpensesGrp/FundraisingAmt14254
IRS990/OtherExpensesGrp/FundraisingAmt22755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23993
IRS990/OtherExpensesGrp/ProgramServicesAmt01066753
IRS990/OtherExpensesGrp/ProgramServicesAmt1135963
IRS990/OtherExpensesGrp/ProgramServicesAmt266648
IRS990/OtherExpensesGrp/ProgramServicesAmt343167
IRS990/OtherExpensesGrp/TotalAmt01066753
IRS990/OtherExpensesGrp/TotalAmt1157220
IRS990/OtherExpensesGrp/TotalAmt277068
IRS990/OtherExpensesGrp/TotalAmt349915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0157355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-292575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-292575
IRS990/OtherRevenueTotalAmt0-292575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122116
IRS990/PayrollTaxesGrp/TotalAmt0141208
IRS990/PensionPlanContributionsGrp/FundraisingAmt06378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099928
IRS990/PensionPlanContributionsGrp/TotalAmt0115550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013581
IRS990/PrincipalOfficerNm0DAVID CLOUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113115
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: SLEEP HEALTH & SAFETY CONFERENCE, TOOLS FOR PRIMARY CARE PHYSICIANS. ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) TO PROVIDE SLEEP HEALTH CONTINUING MEDICAL EDUCATION TO PHYSICIANS WITH LIVE AND ENDURING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013115
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY: ONGOING ADVOCACY EFFORTS TO EDUCATE POLICY MAKERS ABOUT ACCESS TO SLEEP CARE, DROWSY DRIVING, SLEEP FOR KIDS, AND THE NEED FOR FUNDING TO ADVANCE RESEARCH THAT EXPANDS OUR UNDERSTANDING OF SLEEP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112000
IRS990/PYInvestmentIncomeAmt0245322
IRS990/PYOtherExpensesAmt02149389
IRS990/PYOtherRevenueAmt0669186
IRS990/PYProgramServiceRevenueAmt01035305
IRS990/PYRevenuesLessExpensesAmt019861
IRS990/PYSalariesCompEmpBnftPaidAmt01545540
IRS990/PYTotalExpensesAmt03806929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03826790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03467749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01459693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04376815

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,548,580
Liabilities
$601,605
Net assets
$4,946,975
Revenue
$4,030,705
Expenses
$4,073,451
Net income
-$42,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.57$9.68$1.42$2.60$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.98$9.87$2.60$3.57$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.98$9.99$3.46$3.85$0.39
2021Summary only. Only limited summary data is available for this year.$15.0$0.62$14.3$2.40$3.33$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.73$12.5$12.1$3.00$9.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.44$3.93$3.22$4.40$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.35$5.17$3.56$4.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.38$5.58$4.25$4.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.60$4.95$4.03$4.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.29$4.99$3.83$3.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$4.72$2.84$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.20$3.09$3.75$2.30$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.64$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$2.28