Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2018 • EIN 75-6036406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 131770Dallas, TX 75313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,991,682

Up $47,376 (+1.6%) from 2017

Net Assets

Down

$2,932,543

Down $3,534 (-0.1%) from 2017

Liabilities

Up

$59,139

Up $50,910 (+619%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$688,084

Up $190,516 (+38%) from 2017

Expenses

Up

$731,345

Up $109,283 (+18%) from 2017

Net Income

Up

-$43,261

Up $81,233 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2018

Assets$2,991,682
Liabilities$59,139
Net Assets$2,932,543
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2018

Revenue$688,084
Expenses$731,345
Net Income-$43,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$688,084
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain, and support religious, charitable, scientific or educational agencies, institutions, or projects and to give thanks at all times to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,762,586$2,890,882▲ $128,296
Cash and Non-Interest-Bearing Accounts$181,720$100,800▼ $80,920
Total Assets$2,944,306$2,991,682▲ $47,376
Liabilities
Accounts Payable and Accrued Expenses$7,619$59,139▲ $51,520
Other Liabilities$610$0▼ $610
Total Liabilities$8,229$59,139▲ $50,910
Net Assets / Fund Balance
Unrestricted Net Assets$2,936,077$2,932,543▼ $3,534
Total Net Assets Fund Balance$2,936,077$2,932,543▼ $3,534
Total Liabilities and Net Assets / Fund Balance$2,944,306$2,991,682▲ $47,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,439$5,011,399$5,427,838
Land$2,353,240-$2,353,240
Equipment$48,699$424,040$472,739
Leasehold Improvements$54,504$68,701$123,205
Other Land Buildings$18,000$2,000$20,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle OgdenPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Jennifer AltabefChair of the Board
Jud PankeyFacility Committee Chair
Carol SeayGovernance Committee Chair
Almas MuscatwallaDirector
Amy Lewis HoflandDirector
Dan JeakinsDirector
David StewartDirector
Isabelle ColloraDirector
Jack LoweDirector
Jamal GharbiehDirector
John CuellarDirector
Mark ShankDirector
Noah JeppsonDirector
Robert KentDirector
Stan LevensonDirector
Steve DurhamDirector
Mark DenesukMarketing/pr Committee CHA
Harriet MiersSecretary
Ron GaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,177
Program Service Revenue
$41,412
Investment Income
$0
Other Revenue
$495
All Other Contributions
$261,108
Change in Net Assets
$-43,261

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$20,000Fair Market Value (FMV)
Total Noncash Contributions1$20,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,750
Salaries, Compensation, and Employee Benefits$133,595
Total Fundraising Expense$56,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,807$13,645-$136,452
Other Salaries and Wages$55,065$35,053$32,642$122,760
Occupancy$77,323$5,787-$83,110
Conferences and Meetings$37,894--$37,894
Insurance$20,551$6,850-$27,401
Fees for Services Accounting-$21,823-$21,823
Office Expenses$3,063$6,978$4,423$14,464
Other Expenses$13,021$11,972$17,428$13,021
Information Technology-$11,245$1,239$12,484
Payroll Taxes$6,943$2,869$1,023$10,835
Fees for Services Other-$600-$600
Advertising--$31$31
Total Functional Expenses$554,377$120,182$56,786$731,345
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David stewart (directors) is son of peter stewart (founder)”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president before filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thanksgiving Foundation
EIN
75-6036406
Phone
2149691977
Address
PO BOX 131770, DALLAS, TX 75313-1770

Signing Officer

Name
Kyle Ogden
Title
President/CEO
Phone
2149691977
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ogden
Formed
1964
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Raw XML AppendixShowing 400 of 490 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011245
IRS990/InformationTechnologyGrp/TotalAmt012484
IRS990/InsuranceGrp/ManagementAndGeneralAmt06850
IRS990/InsuranceGrp/ProgramServicesAmt020551
IRS990/InsuranceGrp/TotalAmt027401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05506140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02762586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02890882
IRS990/LandBldgEquipCostOrOtherBssAmt08397022
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02936077
IRS990/NetAssetsOrFundBalancesEOYAmt02932543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05787
IRS990/OccupancyGrp/ProgramServicesAmt077323
IRS990/OccupancyGrp/TotalAmt083110
IRS990/OfficeExpensesGrp/FundraisingAmt04423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OfficeExpensesGrp/ProgramServicesAmt03063
IRS990/OfficeExpensesGrp/TotalAmt014464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3NATIONAL DAY OF PRAYER
IRS990/OtherExpensesGrp/FundraisingAmt017428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111972
IRS990/OtherExpensesGrp/ProgramServicesAmt0145729
IRS990/OtherExpensesGrp/ProgramServicesAmt171981
IRS990/OtherExpensesGrp/ProgramServicesAmt213021
IRS990/OtherExpensesGrp/TotalAmt0149089
IRS990/OtherExpensesGrp/TotalAmt171981
IRS990/OtherExpensesGrp/TotalAmt229400
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherLiabilitiesGrp/BOYAmt0610
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt06943
IRS990/PayrollTaxesGrp/TotalAmt010835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE OGDEN
IRS990/PriorPeriodAdjustmentsAmt039727
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERFAITH PROGRAMS: MAINTAIN GARDEN AND CHAPEL THAT IS OPEN YEAR ROUND FOR ALL FAITHS. MAINTAIN EXHIBIT ROOMS AND PROVIDE FOR LOCAL RELIGIOUS CONFERENCES. THANKSGIVING SQUARE WAS DECLARED A NATIONAL LANDMARK IN 2009 BY THE LIBRARY OF CONGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0500887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041624
IRS990/PYRevenuesLessExpensesAmt0-124494
IRS990/PYSalariesCompEmpBnftPaidAmt0121175
IRS990/PYTotalExpensesAmt0622062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02877138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02877138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02877138
IRS990ScheduleA/TotalSupportAmt02877138
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/BookValueAmt0416439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05011399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05427838
IRS990ScheduleD/EquipmentGrp/BookValueAmt048699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472739
IRS990ScheduleD/LandGrp/BookValueAmt02353240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02353240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890882
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID STEWART (DIRECTORS) IS SON OF PETER STEWART (FOUNDER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,991,682
Liabilities
$59,139
Net assets
$2,932,543
Revenue
$688,084
Expenses
$731,345
Net income
-$43,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.79$0.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.76$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04