Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2020 • EIN 43-1878305

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCONQUERPARALYSISNOW.ORG
701 E Bridger Ave Ste150Las Vegas, NV 89101

(702) 463-2940

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,408

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,859,533

Up $1,690,699 (+78%) from 2019

Net Assets

Up

$3,208,781

Up $1,067,130 (+50%) from 2019

Liabilities

Up

$650,752

Up $623,569 (+2294%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$1,850,324

Up $189,505 (+11%) from 2019

Expenses

Up

$881,639

Up $44,111 (+5.3%) from 2019

Net Income

Up

$968,685

Up $145,394 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2020

Assets$3,859,533
Liabilities$650,752
Net Assets$3,208,781
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2020

Revenue$1,850,324
Expenses$881,639
Net Income$968,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,561,235
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,972$1,473,087▲ $1,107,115
Cash and Non-Interest-Bearing Accounts$523,177$1,206,749▲ $683,572
Land, Buildings, and Equipment, Net$512,108$434,021▼ $78,087
Pledges and Grants Receivable$125,000$100,000▼ $25,000
Accounts Receivable$5,388$8,487▲ $3,099
Total Assets$2,168,834$3,859,533▲ $1,690,699
Other Assets Total$637,189$637,189→ $0
Liabilities
Other Liabilities$0$623,602▲ $623,602
Accounts Payable and Accrued Expenses$27,183$27,150▼ $33
Total Liabilities$27,183$650,752▲ $623,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,141,651$3,208,781▲ $1,067,130
Total Net Assets Fund Balance$2,141,651$3,208,781▲ $1,067,130
Total Liabilities and Net Assets / Fund Balance$2,168,834$3,859,533▲ $1,690,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,869$162,444$535,313
Buildings$61,152$3,289$64,441
Other Assets Org$623,602--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi KurkaExecutive DirectorFT$88,408$88,408
Kristina CrawfordFormer Executive DirectorFT$22,933$22,933

Board Members and Trustees

NameTitle
Sam SchmidtChairman of the Board
Alan LewisDirector
Brigadier General John P Mcgoff MdDirector
Lisa ArditoDirector
Michael KretDirector
Todd DavisDirector
Ed MattixSecretary
Donald BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,061
Program Service Revenue
$116,901
Investment Income
$90,541
Other Revenue
$652,821
All Other Contributions
$697,011
Change in Net Assets
$968,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$809,356
Total Revenue per Audited Statements
$2,659,680
Total Revenue per Form 990
$1,850,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,136
Other Expenses$390,503
Total Fundraising Expense$93,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,504$65,761$41,987$323,252
Occupancy$66,046$26,976-$93,022
Current Officers, Directors, Trustees, and Key Employees$56,443$18,384$13,789$88,616
Depreciation Depletion$76,476$1,611-$78,087
Payroll Taxes$34,853$6,594$5,652$47,099
Other Employee Benefits$18,980$5,790$7,399$32,169
Office Expenses$5,546$14,169$6,641$26,356
Insurance-$21,628-$21,628
Fees for Services Accounting-$20,000-$20,000
Fees for Services Other$4,118$9,662$4,614$18,394
All Other Expenses$2,642$3,165-$5,807
Other Expenses$109$2,364$2,271$4,635
Fees for Services Legal-$4,173-$4,173
Travel$41$3,507$578$4,126
Advertising$208$378$156$742
Total Functional Expenses$514,663$273,597$93,379$881,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,550
Total Expenses per Audited Statements$1,592,550
Total Expenses per Form 990$881,639
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-710,911
Other Expense Adjustments$-710,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,231,142
Fundraising Direct Expenses$710,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Golf Event/indy Gala$1,524,192$1,231,142$710,911$520,231
Total Events$1,524,192$1,231,142$710,911$520,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Limited Edition Automobile Sold in Process$623,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 copies are distributed to the trustees for review and approval prior to its filing with the irs.”

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

“Employees sign forms annually and the foundation discusses this with its employees.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: salaries are approved by the board secretary and finance committee. Pt vi, line 15b: salaries are approved by the board secretary and finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Schmidt Foundation
EIN
43-1878305
Phone
7024632940
Address
701 E BRIDGER AVE STE150, LAS VEGAS, NV 89101
Doing Business As
Conquer Paralysis Now

Signing Officer

Name
Brandi Kurka
Title
Executive Director
Phone
7024632940
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Kurka
Formed
2000
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
10

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael P Garrison
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 559 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/NoDonorRestrictionNetAssetsGrp/EOYAmt03208781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026976
IRS990/OccupancyGrp/ProgramServicesAmt066046
IRS990/OccupancyGrp/TotalAmt093022
IRS990/OfficeExpensesGrp/FundraisingAmt06641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014169
IRS990/OfficeExpensesGrp/ProgramServicesAmt05546
IRS990/OfficeExpensesGrp/TotalAmt026356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637189
IRS990/OtherAssetsTotalGrp/EOYAmt0637189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032169
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt010237
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt22271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32364
IRS990/OtherExpensesGrp/ProgramServicesAmt033697
IRS990/OtherExpensesGrp/ProgramServicesAmt1109
IRS990/OtherExpensesGrp/TotalAmt068248
IRS990/OtherExpensesGrp/TotalAmt134385
IRS990/OtherExpensesGrp/TotalAmt210900
IRS990/OtherExpensesGrp/TotalAmt34635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0623602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111542
IRS990/OtherRevenueTotalAmt0111542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06594
IRS990/PayrollTaxesGrp/ProgramServicesAmt034853
IRS990/PayrollTaxesGrp/TotalAmt047099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDI KURKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014917
IRS990/PYOtherExpensesAmt0437904
IRS990/PYOtherRevenueAmt0239225
IRS990/PYProgramServiceRevenueAmt0105240
IRS990/PYRevenuesLessExpensesAmt0823291
IRS990/PYSalariesCompEmpBnftPaidAmt0399624
IRS990/PYTotalExpensesAmt0837528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0968685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01301437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03804581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01348043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0351350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0985753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02965361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071556
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt06769942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02338104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01652787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0792655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01181020
IRS990ScheduleA/Total509Grp/TotalAmt06769942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02356134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01658118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06841498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-710911
IRS990ScheduleD/ExpensesSubtotalAmt01592550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1623602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIMITED EDITION AUTOMOBILE HELD FOR SALE AT INCREASED VALUE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-710911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIMITED EDITION AUTOMOBILE SOLD IN PROCESS
IRS990ScheduleD/OtherRevenueAmt0710911
IRS990ScheduleD/RevenueNotReportedAmt0809356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01850324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637189
IRS990ScheduleD/TotalExpensesPerForm990Amt0881639
IRS990ScheduleD/TotalLiabilityAmt0623602
IRS990ScheduleD/TotalRevenuePerForm990Amt01850324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293050

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,533
Liabilities
$650,752
Net assets
$3,208,781
Revenue
$1,850,324
Expenses
$881,639
Net income
$968,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05