Civic Intelligence

Special Operators Transition Foundation Inc.

990 • Fiscal year 2019 • EIN 46-2657728

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.YOURGRATEFULNATION.ORG
PO Box 2034Smyrna, GA 30081

(404) 804-4692

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$207,675

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$773,173

Up $437,186 (+130%) from 2018

Net Assets

Up

$679,094

Up $360,334 (+113%) from 2018

Liabilities

Up

$94,079

Up $76,852 (+446%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$1,092,087

Up $101,525 (+10%) from 2018

Expenses

Down

$731,753

Down $21,965 (-2.9%) from 2018

Net Income

Up

$360,334

Up $123,490 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $133,811Liabilities 2014: $0Net Assets 2014: $133,8112014Assets 2015: $501,696Liabilities 2015: $0Net Assets 2015: $501,6962015Assets 2016: $413,788Liabilities 2016: $46,342Net Assets 2016: $367,4462016Assets 2017: $214,709Liabilities 2017: $131,061Net Assets 2017: $83,6482017Assets 2018: $335,987Liabilities 2018: $17,227Net Assets 2018: $318,7602018Assets 2019: $773,173Liabilities 2019: $94,079Net Assets 2019: $679,0942019Assets 2020: $974,290Liabilities 2020: $126,408Net Assets 2020: $847,8822020Assets 2021: $1,598,358Liabilities 2021: $85,665Net Assets 2021: $1,512,6932021Assets 2022: $1,902,071Liabilities 2022: $35,220Net Assets 2022: $1,866,8512022Assets 2023: $2,149,277Liabilities 2023: $208,845Net Assets 2023: $1,940,4322023Assets 2024: $2,215,180Liabilities 2024: $189,270Net Assets 2024: $2,025,9102024

Highlighted filing

2019

Assets$773,173
Liabilities$94,079
Net Assets$679,094
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $402,146Expenses 2014: $268,335Net Income 2014: $133,8112014Revenue 2015: $664,942Expenses 2015: $297,057Net Income 2015: $367,8852015Revenue 2016: $1,170,723Expenses 2016: $1,326,138Net Income 2016: -$155,4152016Revenue 2017: $1,274,819Expenses 2017: $1,558,617Net Income 2017: -$283,7982017Revenue 2018: $990,562Expenses 2018: $753,718Net Income 2018: $236,8442018Revenue 2019: $1,092,087Expenses 2019: $731,753Net Income 2019: $360,3342019Revenue 2020: $968,461Expenses 2020: $799,673Net Income 2020: $168,7882020Revenue 2021: $1,680,114Expenses 2021: $1,015,303Net Income 2021: $664,8112021Revenue 2022: $1,770,073Expenses 2022: $1,415,915Net Income 2022: $354,1582022Revenue 2023: $1,844,989Expenses 2023: $1,796,114Net Income 2023: $48,8752023Revenue 2024: $1,903,832Expenses 2024: $1,839,654Net Income 2024: $64,1782024

Highlighted filing

2019

Revenue$1,092,087
Expenses$731,753
Net Income$360,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,092,087
Mission and Program Overview

Mission

Your Grateful Nation is a non-profit corporation dedicated to the support of U.S. combat veterans and their families during and after their transition from the military to civilian life.

Your grateful nation assists special operation forces veterans successfully transition out of the military and into their next great career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,434$453,749▲ $153,315
Savings and Temporary Cash Investments-$278,646-
Prepaid Expenses and Deferred Charges$5,246$10,536▲ $5,290
Intangible Assets-$2,019-
Pledges and Grants Receivable$1,545$0▼ $1,545
Land, Buildings, and Equipment, Net$1,775$1,236▼ $539
Total Assets$335,987$773,173▲ $437,186
Other Assets Total$26,987$26,987→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,227$94,079▲ $76,852
Total Liabilities$17,227$94,079▲ $76,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,760$679,094▲ $360,334
Total Net Assets Fund Balance$318,760$679,094▲ $360,334
Total Liabilities and Net Assets / Fund Balance$335,987$773,173▲ $437,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,236$1,481$2,717
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob KirilaExecutive DirectorFT$190,846$16,829$207,675

Board Members and Trustees

NameTitle
Craig PowellChairman
Mark WhalingPast Chairman
Don CrosbyVice Chairman
Dennis HayashiDirector
ROBERT J O'NEILLDirector
Todd KoetjeDirector
Tommy StonerDirector
Jeff JacobsDIRECTOR (SINCE APR '19)
Blair ThompsonDIRECTOR (SINCE JAN '19)
Chip VandenburgDIRECTOR (SINCE JAN '19)
TOMMY O'CONNORDIRECTOR (SINCE JAN '19)
Bruce ParkmanDIRECTOR (SINCE JUL '19)
Joe LurzDIRECTOR (SINCE OCT '19)
Eileen GormanDIRECTOR (UNTIL JUL '19)
Peter StraussDIRECTOR (UNTIL JUL '19)
Rob RosaniaDIRECTOR (UNTIL JUL '19)
Laurent RouxTREASURER (SINCE OCT '19)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,409
Program Service Revenue
$0
Investment Income
$1,678
Other Revenue
$0
All Other Contributions
$1,090,409
Change in Net Assets
$360,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,684
Total Revenue per Audited Statements
$1,213,771
Total Revenue per Form 990
$1,092,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,975
Salaries, Compensation, and Employee Benefits$353,778
Total Fundraising Expense$51,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,971$12,738$23,966$242,675
Travel$47,818$11,955-$59,773
Other Salaries and Wages$41,727$282$13,133$55,142
Other Employee Benefits$31,565$908$5,214$37,687
Fees for Services Other$26,680$7,115$1,779$35,574
Fees for Services Accounting$20,708$5,522$1,380$27,610
Office Expenses$19,443$2,287$1,144$22,874
Payroll Taxes$15,211$759$2,304$18,274
Information Technology$5,545$652$326$6,523
Insurance$1,574$1,574$1,574$4,722
Other Expenses$64,655$3,160-$3,160
Advertising$2,447$153$459$3,059
Depreciation Depletion-$992-$992
Conferences and Meetings$513$128-$641
All Other Expenses$33-$164$197
Total Functional Expenses$595,036$85,274$51,443$731,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,437
Expenses per Audited Statements$731,753
Total Expenses per Form 990$731,753
Expenses Not Reported on Form 990$121,684
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A draft copy of the form 990 is reviewed by the organization's management which includes the chief executive officer. Once management approval is obtained a final copy of the form 990 is distributed to the entire board of directors prior to it's filing.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review compensation amounts periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organizations's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Your Grateful Nation
EIN
46-2657728
Phone
4048044692
Address
PO BOX 2034, SMYRNA, GA 30081
Doing Business As
Special Operators Transition Foundation (sotf)

Signing Officer

Name
Tommy Stoner
Title
CEO
Phone
4048044692
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kirila
Formed
2013
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2019, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”

Raw XML AppendixShowing 400 of 556 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (UNTIL JUL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL JUL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL JUL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (SINCE JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (SINCE JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (SINCE JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (SINCE OCT '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (SINCE APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (SINCE JUL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (SINCE OCT '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0652
IRS990/InformationTechnologyGrp/ProgramServicesAmt05545
IRS990/InformationTechnologyGrp/TotalAmt06523
IRS990/InsuranceGrp/FundraisingAmt01574
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/ProgramServicesAmt01574
IRS990/InsuranceGrp/TotalAmt04722
IRS990/IntangibleAssetsGrp/EOYAmt02019
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01678
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236
IRS990/LandBldgEquipCostOrOtherBssAmt02717
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUR GRATEFUL NATION IS A NON-PROFIT CORPORATION DEDICATED TO THE SUPPORT OF U.S. COMBAT VETERANS AND THEIR FAMILIES DURING AND AFTER THEIR TRANSITION FROM THE MILITARY TO CIVILIAN LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318760
IRS990/NetAssetsOrFundBalancesEOYAmt0679094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/ProgramServicesAmt019443
IRS990/OfficeExpensesGrp/TotalAmt022874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026987
IRS990/OtherAssetsTotalGrp/EOYAmt026987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037687
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CANDIDATE PROGRAMMING &
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13160
IRS990/OtherExpensesGrp/ProgramServicesAmt0111146
IRS990/OtherExpensesGrp/ProgramServicesAmt164655
IRS990/OtherExpensesGrp/TotalAmt0148195
IRS990/OtherExpensesGrp/TotalAmt164655
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041727
IRS990/OtherSalariesAndWagesGrp/TotalAmt055142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt015211
IRS990/PayrollTaxesGrp/TotalAmt018274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010536
IRS990/PrincipalOfficerNm0ROBERT KIRILA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0753718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05350498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01678
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05304586
IRS990ScheduleA/SubstantialContributorsTotAmt045912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05350498
IRS990ScheduleA/TotalSupportAmt05352176
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/DonatedServicesAndUseFcltsAmt0121684
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02717
IRS990ScheduleD/ExpensesNotReportedAmt0121684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0121684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236
IRS990ScheduleD/TotalExpensesPerForm990Amt0731753
IRS990ScheduleD/TotalRevenuePerForm990Amt01092087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853437
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,173
Liabilities
$94,079
Net assets
$679,094
Revenue
$1,092,087
Expenses
$731,753
Net income
$360,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$1.90$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$1.77$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.68$1.02$0.66
2020Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$0.97$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.09$0.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.99$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.27$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$1.17$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.27$0.13