Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2021 • EIN 43-1878305

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,274

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,377,146

Up $517,613 (+13%) from 2020

Net Assets

Up

$4,072,607

Up $863,826 (+27%) from 2020

Liabilities

Down

$304,539

Down $346,213 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$2,098,703

Up $248,379 (+13%) from 2020

Expenses

Up

$1,143,282

Up $261,643 (+30%) from 2020

Net Income

Down

$955,421

Down $13,264 (-1.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,377,146
Liabilities$304,539
Net Assets$4,072,607
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$2,098,703
Expenses$1,143,282
Net Income$955,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,219,013
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$1,473,087$3,352,288▲ $1,879,201
Land, Buildings, and Equipment, Net$434,021$379,669▼ $54,352
Cash and Non-Interest-Bearing Accounts$1,206,749$355,408▼ $851,341
Pledges and Grants Receivable$100,000$75,000▼ $25,000
Accounts Receivable$8,487$27,457▲ $18,970
Prepaid Expenses and Deferred Charges-$22,566-
Total Assets$3,859,533$4,377,146▲ $517,613
Other Assets Total$637,189$164,758▼ $472,431
Liabilities
Other Liabilities$623,602$279,049▼ $344,553
Accounts Payable and Accrued Expenses$27,150$25,490▼ $1,660
Total Liabilities$650,752$304,539▼ $346,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,208,781$3,925,632▲ $716,851
Net Assets With Donor Restrictions-$146,975-
Total Net Assets Fund Balance$3,208,781$4,072,607▲ $863,826
Total Liabilities and Net Assets / Fund Balance$3,859,533$4,377,146▲ $517,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,128$242,125$562,253
Buildings$59,541$4,900$64,441
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi KurkaExecutive OfficerFT$91,274$91,274
Amber AbelFormer Director of OperationsFT$60,611$60,611
Kristina CrawfordFormer Executive DirectorFT$23,675$23,675

Board Members and Trustees

NameTitle
Sam SchmidtChairman of the Board
Adell MeansDirector
Alan LewisDirector
Bill KoeblitzDirector
Brigadier General John P Mcgoff MdDirector
Chet BeilerDirector
Lisa ArditoDirector
Michael KretDirector
Tiera McquaterDirector
Todd DavisDirector
Ed MattixSecretary
Bill LiaconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,863
Program Service Revenue
$158,922
Investment Income
$347,791
Other Revenue
$271,127
All Other Contributions
$889,371
Change in Net Assets
$955,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,154
Total Revenue per Audited Statements
$2,340,857
Total Revenue per Form 990
$2,098,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,810
Other Expenses$539,472
Total Fundraising Expense$175,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,243$2,947$94,470$422,660
Occupancy$170,447$10,111-$180,558
Current Officers, Directors, Trustees, and Key Employees$36,510$27,382$27,382$91,274
Depreciation Depletion$79,680$1,611-$81,291
Payroll Taxes$35,542$3,164$11,988$50,694
Other Employee Benefits$21,680$15,109$2,393$39,182
Advertising$996$20,979$15,839$37,814
Office Expenses$16,476$3,171$5,524$25,171
Travel$2,418$10,251$2,394$15,063
Insurance$1,420$11,034-$12,454
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$2,071$4,503$130$6,704
Fees for Services Other$1,620$2,915$41$4,576
Other Expenses$550$3,705$15,090$4,255
Fees for Services Legal-$2,945-$2,945
Total Functional Expenses$727,414$240,617$175,251$1,143,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,592
Total Expenses per Audited Statements$1,263,592
Total Expenses per Form 990$1,143,282
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-120,310
Other Expense Adjustments$-120,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,645
Fundraising Direct Expenses$120,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Golf Event/indy Gala$702,595$382,645$120,310$262,335
Total Events$702,595$382,645$120,310$262,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$196,637
Ppp Loan$82,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2022-11-09
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
21
Volunteers
35

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael Garrison CPA
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 609 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/GainOrLossGrp/SecuritiesAmt0323902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0111542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323902
IRS990/GrossReceiptsAmt02219013
IRS990/GrossRentsGrp/RealAmt08792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011034
IRS990/InsuranceGrp/ProgramServicesAmt01420
IRS990/InsuranceGrp/TotalAmt012454
IRS990/InvestmentIncomeGrp/ExclusionAmt023889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01473087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03352288
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379669
IRS990/LandBldgEquipCostOrOtherBssAmt0626694
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03208781
IRS990/NetAssetsOrFundBalancesEOYAmt04072607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0262335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08792
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03208781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03925632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010111
IRS990/OccupancyGrp/ProgramServicesAmt0170447
IRS990/OccupancyGrp/TotalAmt0180558
IRS990/OfficeExpensesGrp/FundraisingAmt05524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/ProgramServicesAmt016476
IRS990/OfficeExpensesGrp/TotalAmt025171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637189
IRS990/OtherAssetsTotalGrp/EOYAmt0164758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039182
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt015090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33705
IRS990/OtherExpensesGrp/ProgramServicesAmt09632
IRS990/OtherExpensesGrp/ProgramServicesAmt123129
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/TotalAmt0119665
IRS990/OtherExpensesGrp/TotalAmt130785
IRS990/OtherExpensesGrp/TotalAmt28191
IRS990/OtherExpensesGrp/TotalAmt34255
IRS990/OtherLiabilitiesGrp/BOYAmt0623602
IRS990/OtherLiabilitiesGrp/EOYAmt0279049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt035542
IRS990/PayrollTaxesGrp/TotalAmt050694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022566
IRS990/PrincipalOfficerNm0BRANDI KURKA
IRS990/PriorPeriodAdjustmentsAmt0-213439
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090541
IRS990/PYOtherExpensesAmt0390503
IRS990/PYOtherRevenueAmt0652821
IRS990/PYProgramServiceRevenueAmt0116901
IRS990/PYRevenuesLessExpensesAmt0968685
IRS990/PYSalariesCompEmpBnftPaidAmt0491136
IRS990/PYTotalExpensesAmt0881639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0955421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08792
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01209321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01301437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04818635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0541567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01348043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0351350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02521175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089631
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt07339810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02338104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01652787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805376
IRS990ScheduleA/Total509Grp/TotalAmt07339810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02356134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01658118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07429441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,146
Liabilities
$304,539
Net assets
$4,072,607
Revenue
$2,098,703
Expenses
$1,143,282
Net income
$955,421
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