Civic Intelligence

Sigma Sigma Sigma Foundation

990 • Fiscal year 2018 • EIN 52-1370798

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.TRISIGMAFOUNDATION.ORG
225 N Muhlenberg StreetWoodstock, VA 22664-1424

(540) 459-4212

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,460

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,971,510

Up $239,346 (+14%) from 2017

Net Assets

Up

$1,877,549

Up $184,813 (+11%) from 2017

Liabilities

Up

$93,961

Up $54,533 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$833,077

Up $115,113 (+16%) from 2017

Expenses

Up

$669,662

Up $91,094 (+16%) from 2017

Net Income

Up

$163,415

Up $24,019 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $950,687Liabilities 2010: $25,154Net Assets 2010: $925,5332010Assets 2011: $1,260,792Liabilities 2011: $47,622Net Assets 2011: $1,213,1702011Assets 2012: $1,238,757Liabilities 2012: $15,125Net Assets 2012: $1,223,6322012Assets 2013: $1,430,661Liabilities 2013: $15,207Net Assets 2013: $1,415,4542013Assets 2014: $1,495,423Liabilities 2014: $47,506Net Assets 2014: $1,447,9172014Assets 2016: $1,600,734Liabilities 2016: $107,800Net Assets 2016: $1,492,9342016Assets 2017: $1,732,164Liabilities 2017: $39,428Net Assets 2017: $1,692,7362017Assets 2018: $1,971,510Liabilities 2018: $93,961Net Assets 2018: $1,877,5492018Assets 2019: $2,087,845Liabilities 2019: $214,569Net Assets 2019: $1,873,2762019Assets 2020: $2,047,355Liabilities 2020: $49,564Net Assets 2020: $1,997,7912020Assets 2021: $2,444,242Liabilities 2021: $123,833Net Assets 2021: $2,320,4092021Assets 2022: $2,439,756Liabilities 2022: $85,941Net Assets 2022: $2,353,8152022Assets 2023: $2,650,353Liabilities 2023: $315,561Net Assets 2023: $2,334,7922023Assets 2024: $3,014,254Liabilities 2024: $176,432Net Assets 2024: $2,837,8222024

Highlighted filing

2018

Assets$1,971,510
Liabilities$93,961
Net Assets$1,877,549
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $397,9832010Revenue 2011: $655,390Expenses 2011: $456,566Net Income 2011: $198,8242011Expenses 2012: $470,6102012Expenses 2013: $554,8192013Revenue 2014: $685,887Expenses 2014: $665,587Net Income 2014: $20,3002014Revenue 2016: $786,786Expenses 2016: $782,141Net Income 2016: $4,6452016Revenue 2017: $717,964Expenses 2017: $578,568Net Income 2017: $139,3962017Revenue 2018: $833,077Expenses 2018: $669,662Net Income 2018: $163,4152018Revenue 2019: $833,423Expenses 2019: $899,806Net Income 2019: -$66,3832019Revenue 2020: $857,688Expenses 2020: $735,020Net Income 2020: $122,6682020Revenue 2021: $936,255Expenses 2021: $753,261Net Income 2021: $182,9942021Revenue 2022: $1,081,852Expenses 2022: $822,008Net Income 2022: $259,8442022Revenue 2023: $818,284Expenses 2023: $891,196Net Income 2023: -$72,9122023Revenue 2024: $1,313,845Expenses 2024: $931,330Net Income 2024: $382,5152024

Highlighted filing

2018

Revenue$833,077
Expenses$669,662
Net Income$163,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,263,439
Mission and Program Overview

Mission

To provide transformational philanthropy: funding innovative leadership training for women, awarding scholarships and investing in life-enhancing children's therapy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,403,433$1,589,127▲ $185,694
Cash and Non-Interest-Bearing Accounts$186,192$302,530▲ $116,338
Savings and Temporary Cash Investments$130,342$52,396▼ $77,946
Pledges and Grants Receivable$6,632$22,149▲ $15,517
Land, Buildings, and Equipment, Net$5,565$5,308▼ $257
Total Assets$1,732,164$1,971,510▲ $239,346
Liabilities
Grants Payable$22,684$83,173▲ $60,489
Other Liabilities$11,069$6,459▼ $4,610
Accounts Payable and Accrued Expenses$5,675$4,329▼ $1,346
Total Liabilities$39,428$93,961▲ $54,533
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,026,308$1,066,753▲ $40,445
Unrestricted Net Assets$451,761$603,184▲ $151,423
Temporarily Rstr Net Assets$214,667$207,612▼ $7,055
Total Net Assets Fund Balance$1,692,736$1,877,549▲ $184,813
Total Liabilities and Net Assets / Fund Balance$1,732,164$1,971,510▲ $239,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,308$3,810$9,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,434,781$18,460▲ $80,663$52,984$1,480,920
2016$1,368,103$11,129▲ $121,612$66,063$1,434,781
2015$1,312,970$78,466▲ $25,020$48,353$1,368,103
2014$1,325,555$50,338▲ $16,153$79,076$1,312,970
2013$1,221,526$58,295▲ $141,720$62,986$1,325,555
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan PadenExecutive DirectorFT$90,140$1,320$91,460

Board Members and Trustees

NameTitle
Bonnie RaineyChairman
Kaye Schutte SchendelVice Chairman
Jennifer Holtsclaw AvenelBoard Member
Laura MantheyBoard Member
Lisa R KoellerBoard Member
Lori TaylorBoard Member
Mary WebsterBoard Member
Stephanie Mills FarrellBoard Member
Natalie AveretteEx-officio/national Presid
Ann RutkowskiEx-officio/national Treasu
Melinda Holland MajorSecretary
Stephanie EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,965
Program Service Revenue
$0
Investment Income
$80,112
Other Revenue
$0
All Other Contributions
$752,965
Change in Net Assets
$163,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$35,484Mean Value of Stock
Other Non Cash Contri Table1$1,630Actual Amount
Total Noncash Contributions6$37,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,203
Revenue Not Reported on Financial Statements
$12,874
Revenue Not Reported on Form 990
$21,398
Total Revenue per Audited Statements
$841,601
Total Revenue per Form 990
$833,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,117
Grants and Similar Amounts Paid$233,291
Other Expenses$181,254
Total Fundraising Expense$86,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,641--$182,641
Other Salaries and Wages$95,014$8,352$32,373$135,739
Current Officers, Directors, Trustees, and Key Employees$49,195$27,973$19,292$96,460
Grants to Domestic Individuals$50,650--$50,650
Fees for Services Accounting-$34,306-$34,306
Advertising$6,122-$23,123$29,245
Payroll Taxes$14,033$2,199$2,404$18,636
Information Technology$12,759$1,999$2,186$16,944
Conferences and Meetings$4,630$11,639-$16,269
Fees for Services Legal-$15,069-$15,069
Office Expenses$11,272$1,765$1,932$14,969
Fees for Service Investment Mgmnt Fees-$12,874-$12,874
Occupancy$4,654$729$797$6,180
Pension Plan Contributions$3,225$505$552$4,282
Travel$1,508$1,580$9$3,097
Insurance$1,489$234$255$1,978
Depreciation Depletion-$1,505-$1,505
Other Expenses$1,471-$2,266$1,471
All Other Expenses--$1,116$1,116
Total Functional Expenses$462,628$120,729$86,305$669,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$669,662
Expenses per Audited Statements$656,788
Total Expenses per Audited Statements$656,788
Expenses Not Reported on Financial Statements$12,874
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
March of DimesWhite Plains, NY501(c)(3)General Programming Support$41,348
Sigma Sigma Sigma SororityWoodstock, VA501(c)(7)Partially Fund 501(c)(3) Leadership Programs for the Sorority Collegiate Chapters.$37,644
CHILDREN'S HOSPITAL COLORADO FOUNDATIONAurora, CO501(c)(3)General Programming Support$9,002
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
Designated by Donors to Spec. Orgs$6,459
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 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 executive director and financial secretary review the form 990 thoroughly. A draft form 990 is given to the finance committee for review. The board then reviews and approves the draft. The executive director approves the finalized form for electronic filing.”

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

“Board members are required to fill out and sign a new conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board, after reviewing comparable data from several sources, by region and occupation. The human resources committe of the board also gives input. The staff is very small and the executive director sets their salaries annually, based on national studies by region and occupation.”

Form 990, Part VI, Section C, Line 19

“The foundation produces its financial statements annually in its annual report, in print and on-line. By-laws, articles of incorporation, policies, procedures, conflict of interest statements, whistleblower policy are all available upon request. Board members have copies of all these documents, which are reviewed and updated annually.”

Filing and Contact Details

Filer

Filer Name
Sigma Sigma Sigma Foundation
EIN
52-1370798
Phone
5404594212
Address
225 N MUHLENBERG STREET, WOODSTOCK, VA 22664-1424

Signing Officer

Name
Meghan Paden
Title
Executive Director
Phone
5404594212
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Paden
Formed
1984
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. There has been no change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax law. Accordingly, no provision or liability for income taxes has been included in the financial statements. The foundation recorded unrelated business income of $378 for fiscal year 2017. No unrelated business income was recorded in fiscal year 2018. The foundation files u.s. Federal and state of virginia information tax returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before the year ended june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt050650
IRS990/GrantsPayableGrp/BOYAmt022684
IRS990/GrantsPayableGrp/EOYAmt083173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0467101
IRS990/GrossReceiptsAmt01263439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01999
IRS990/InformationTechnologyGrp/ProgramServicesAmt012759
IRS990/InformationTechnologyGrp/TotalAmt016944
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt01489
IRS990/InsuranceGrp/TotalAmt01978
IRS990/InvestmentIncomeGrp/ExclusionAmt043373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01403433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01589127
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05308
IRS990/LandBldgEquipCostOrOtherBssAmt09118
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSFORMATIONAL PHILANTHROPY: FUNDING INNOVATIVE LEADERSHIP TRAINING FOR WOMEN, AWARDING SCHOLARSHIPS AND INVESTING IN LIFE-ENHANCING CHILDREN'S THERAPY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01692736
IRS990/NetAssetsOrFundBalancesEOYAmt01877549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021398
IRS990/NoncashContributionsAmt037114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt0729
IRS990/OccupancyGrp/ProgramServicesAmt04654
IRS990/OccupancyGrp/TotalAmt06180
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/ProgramServicesAmt011272
IRS990/OfficeExpensesGrp/TotalAmt014969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHILANTHROPY EDUCATION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02266
IRS990/OtherExpensesGrp/ProgramServicesAmt012785
IRS990/OtherExpensesGrp/ProgramServicesAmt15972
IRS990/OtherExpensesGrp/ProgramServicesAmt25208
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt015051
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherExpensesGrp/TotalAmt25208
IRS990/OtherExpensesGrp/TotalAmt31471
IRS990/OtherLiabilitiesGrp/BOYAmt011069
IRS990/OtherLiabilitiesGrp/EOYAmt06459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135739
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02199
IRS990/PayrollTaxesGrp/ProgramServicesAmt014033
IRS990/PayrollTaxesGrp/TotalAmt018636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03225
IRS990/PensionPlanContributionsGrp/TotalAmt04282
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01026308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01066753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGHAN PADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBBIE PAGE MEMORIAL - ESTABLISHED FOR THE PURPOSE OF AWARDING GRANTS AND ASSISTANTSHIPS IN THE ACADEMIC FIELD OF PLAY THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103648
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGMA SIGMA SIGMA - ESTABLISHED FOR THE PURPOSE OF LEADERSHIP EDUCATION FOR SORORITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARCH OF DIMES- THE FOUNDATION HAS PARTNERED WITH MARCH OF DIMES FOR THE YEAR ENDED JUNE 30, 2017. ALL COLLEGIATE AND ALUMNAE CHAPTERS PARTICIPATE IN THE COLLECTION OF CONTRIBUTIONS ON BEHALF OF THE MARCH OF DIMES, AND SUBSEQUENT DISBURSEMENTS ARE MADE ON BEHALF OF THE FOUNDATION TO THE MARCH OF DIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083273
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193081
IRS990/PYInvestmentIncomeAmt078698
IRS990/PYOtherExpensesAmt0176577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139396
IRS990/PYSalariesCompEmpBnftPaidAmt0208910
IRS990/PYTotalExpensesAmt0578568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03362834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt03342785
IRS990ScheduleA/SubstantialContributorsTotAmt020049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03362834
IRS990ScheduleA/TotalSupportAmt03546317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01434781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01480920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080663
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01368103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01434781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01312970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01368103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01325555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01312970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01221526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01325555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012874
IRS990ScheduleD/ExpensesSubtotalAmt0656788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012874
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,971,510
Liabilities
$93,961
Net assets
$1,877,549
Revenue
$833,077
Expenses
$669,662
Net income
$163,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$1.31$0.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.32$2.33$0.82$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$1.08$0.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$0.94$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.86$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.87$0.83$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.83$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.79$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.69$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.47
2011Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$0.66$0.46$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.93$0.40