Civic Intelligence

School Nutrition Association Inc

990 • Fiscal year 2018 • EIN 84-0445578

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.SCHOOLNUTRITION.ORG

View Organization Page

2900 S Quincy St No 700Arlington, VA 22206

(703) 824-3000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-1.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$406,661

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,386,171

Up $464,214 (+3.6%) from 2017

Net Assets

Up

$9,239,976

Up $11,815 (+0.1%) from 2017

Liabilities

Up

$4,146,195

Up $452,399 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$12,793,825

Up $126,953 (+1.0%) from 2017

Expenses

Up

$12,973,649

Up $1,071,871 (+9.0%) from 2017

Net Income

Down

-$179,824

Down $944,918 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $8,538,985Liabilities 2011: $3,644,070Net Assets 2011: $4,894,9152011Assets 2012: $8,749,149Liabilities 2012: $2,932,583Net Assets 2012: $5,816,5662012Assets 2013: $10,341,757Liabilities 2013: $3,534,830Net Assets 2013: $6,806,9272013Assets 2014: $11,098,234Liabilities 2014: $3,688,756Net Assets 2014: $7,409,4782014Assets 2015: $12,020,207Liabilities 2015: $4,266,093Net Assets 2015: $7,754,1142015Assets 2016: $12,534,686Liabilities 2016: $4,213,040Net Assets 2016: $8,321,6462016Assets 2017: $12,921,957Liabilities 2017: $3,693,796Net Assets 2017: $9,228,1612017Assets 2018: $13,386,171Liabilities 2018: $4,146,195Net Assets 2018: $9,239,9762018Assets 2019: $13,386,699Liabilities 2019: $4,166,637Net Assets 2019: $9,220,0622019Assets 2020: $15,083,496Liabilities 2020: $5,265,688Net Assets 2020: $9,817,8082020Assets 2021: $16,052,555Liabilities 2021: $5,472,016Net Assets 2021: $10,580,5392021Assets 2022: $16,099,357Liabilities 2022: $4,811,371Net Assets 2022: $11,287,9862022Assets 2023: $20,358,342Liabilities 2023: $7,966,112Net Assets 2023: $12,392,2302023Assets 2024: $21,161,049Liabilities 2024: $7,557,416Net Assets 2024: $13,603,6332024

Highlighted filing

2018

Assets$13,386,171
Liabilities$4,146,195
Net Assets$9,239,976
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,937,291Expenses 2011: $9,544,843Net Income 2011: $392,4482011Expenses 2012: $9,501,0072012Expenses 2013: $10,223,3312013Revenue 2014: $11,764,101Expenses 2014: $11,060,709Net Income 2014: $703,3922014Revenue 2015: $11,080,752Expenses 2015: $10,633,285Net Income 2015: $447,4672015Revenue 2016: $11,782,554Expenses 2016: $11,243,856Net Income 2016: $538,6982016Revenue 2017: $12,666,872Expenses 2017: $11,901,778Net Income 2017: $765,0942017Revenue 2018: $12,793,825Expenses 2018: $12,973,649Net Income 2018: -$179,8242018Revenue 2019: $12,602,103Expenses 2019: $12,475,200Net Income 2019: $126,9032019Revenue 2020: $10,672,025Expenses 2020: $10,173,139Net Income 2020: $498,8862020Revenue 2021: $7,166,354Expenses 2021: $7,737,094Net Income 2021: -$570,7402021Revenue 2022: $12,486,682Expenses 2022: $10,350,434Net Income 2022: $2,136,2482022Revenue 2023: $12,813,198Expenses 2023: $12,040,285Net Income 2023: $772,9132023Revenue 2024: $14,542,035Expenses 2024: $13,239,394Net Income 2024: $1,302,6412024

Highlighted filing

2018

Revenue$12,793,825
Expenses$12,973,649
Net Income-$179,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,154,190
Mission and Program Overview

Mission

Sna is the national organization of school nutrition professionals committed to advancing the quality of school meal programs through education and advocacy.

Educating and empowering members to advance the quality of school meal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,211,742$6,517,402▲ $305,660
Cash and Non-Interest-Bearing Accounts$4,437,058$4,507,138▲ $70,080
Accounts Receivable$843,955$594,340▼ $249,615
Savings and Temporary Cash Investments$505,787$507,165▲ $1,378
Prepaid Expenses and Deferred Charges$224,732$418,711▲ $193,979
Land, Buildings, and Equipment, Net$54,169$39,172▼ $14,997
Total Assets$12,921,957$13,386,171▲ $464,214
Other Assets Total$644,514$802,243▲ $157,729
Liabilities
Deferred Revenue$1,900,771$1,953,614▲ $52,843
Accounts Payable and Accrued Expenses$876,892$1,464,087▲ $587,195
Other Liabilities$916,133$728,494▼ $187,639
Total Liabilities$3,693,796$4,146,195▲ $452,399
Net Assets / Fund Balance
Unrestricted Net Assets$9,090,350$9,105,150▲ $14,800
Temporarily Rstr Net Assets$87,811$84,826▼ $2,985
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$9,228,161$9,239,976▲ $11,815
Total Liabilities and Net Assets / Fund Balance$12,921,957$13,386,171▲ $464,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,172$699,084$738,256
Other Assets Org$657,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$116,736-▲ $4,771-$113,151
2016$106,251-▲ $11,379-$116,736
2015$107,826-▼ $451-$106,251
2014$103,592-▲ $8,607$3,210$107,826
2013$89,157-▲ $23,432$8,997$103,592
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MontagueCEOFT$330,160$76,501$406,661
Catherine SchuchartSVP, Government Affairs & Media RelationsFT$217,542$23,263$240,805
Catherine SchuchartSVP, Government Affairs & Media Rela-$202,042$38,763$240,805
Jennifer LewiSVP, Membership & Professional DevelopmentFT$197,766$12,497$210,263
Jennifer LewiSVP, Membership & Professional Devel-$192,266$17,997$210,263
Jean GeraghtyChief of StaffFT$172,073$18,778$190,851
Sherry CarriganSVP, Business Development & MeetingsFT$166,500$21,085$187,585
Marcelo EsquivelDirector of ItFT$142,649$35,068$177,717
Kimberley WilliamsSVP, Finance & TechnologyFT$142,671$32,587$175,258
Patricia FitzgeraldSVP, Communications & MarketingFT$132,144$16,983$149,127
Sharon LehmanDirector of Federal Government AffairsFT$122,499$19,498$141,997
Laura MaynardDirector of MembershipFT$116,781$7,344$124,125
Sara KilkennyDirector of MeetingsFT$116,702$7,339$124,041

Board Members and Trustees

NameTitle
Lynn HarveyPresident
Gay AndersonPresident-elect
Ariane ShanleyAt Large Director
Lori AdkinsAt Large Director
Stephanie DillardAt Large Director
Tamara EarlMideast Regional Director
Sandi KramerMidwest Regional Director
Gail KoutroubasNortheast Regional Director
Kaye WetliNorthwest Regional Director
Reginald RossSoutheast Regional Director
Monica Deines-hendersonSouthwest Regional Director
Angela HaneyWest Regional Director
Donna MyersSchool Nutrition Employee Manager Rep
Debbi BeauvaisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara BoyceAdvertising Sales Rep2050 S JAMAICA CT, Aurora, CO 80014$499,584
PsavAudio Visual Equipment/services For Sna23918 NETWORK PLACE, Chicago, IL 60673$471,872
Lsc CommunicationsMagazine PrintingONE SHENANDOAH VALLEY DR, Strasburg, VA 22657$376,997
Marriott Business Services - Jw MarriottLegislative Conference Services; A/v, Fo1331 PENNSYLVANIA AVE NW, Washington, DC 20004$299,572
Cirque Du SoleilSna Annual Confernce Closing Event Enter6775 EDMOND STREET STE 300, Las Vegas, NV 89118$270,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,057,300
Program Service Revenue
$9,083,261
Investment Income
$160,780
Other Revenue
$492,484
All Other Contributions
$66,813
Change in Net Assets
$-179,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,793,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,639
Total Revenue per Audited Statements
$12,985,464
Total Revenue per Form 990
$12,793,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,889,159
Salaries, Compensation, and Employee Benefits$5,084,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,259,620$561,208-$3,820,828
Current Officers, Directors, Trustees, and Key Employees$1,232,728$977,475-$2,210,203
Other Salaries and Wages$1,080,879$1,073,657-$2,154,536
Fees for Services Other$665,679$521,312-$1,186,991
Occupancy$308,831$461,792-$770,623
Office Expenses$236,887$255,226-$492,113
Other Employee Benefits$124,361$197,476-$321,837
Payroll Taxes$160,627$128,859-$289,486
Information Technology$39,983$131,548-$171,531
Fees for Services Legal$53$131,913-$131,966
Pension Plan Contributions$61,578$46,850-$108,428
Payments to Affiliates-$80,000-$80,000
Insurance$16,812$54,071-$70,883
Fees for Services Accounting-$58,564-$58,564
Fees for Service Investment Mgmnt Fees-$44,351-$44,351
Travel$29,151$14,249-$43,400
Depreciation Depletion-$33,057-$33,057
Advertising$990--$990
Other Expenses$126,759$-88,320-$-88,320
Total Functional Expenses$8,290,361$4,683,288$0$12,973,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,973,649
Total Expenses per Audited Statements$12,973,649
Total Expenses per Form 990$12,973,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plans$657,817
Deferred Rent$54,836
Refunds Payable$12,740
Due to Pac$3,101
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the organization shall consist of three classes: individual, school district/organization owned and associate membership. When state affiliates exist, school nutrition, retired and student members shall also be members of the state affiliate.”

Form 990, Part VI, Section A, Line 7A

“School nutrition members in good standing as of nov 30 are permitted to vote for the position of vice president, secretary/treasurer and committee chairs, as well as other positions based on membership type and geographic region. Members in the affiliate, other or student membership category are not eligible to vote. The slate of candidates that a member is eligible to vote for is based on their membership section and the sna region where they work.”

Form 990, Part VI, Section A, Line 7B

“School nutrition members are represented at the annual delegate assembly where they must approve any changes to the association's bylaws.”

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

“The form 990 is presented electronically to the board of directors prior to filing. There will be a one week period for the board of directors to review and any questions that arise will be directed to sna, svp finance & technology for clarification.”

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

“Conflict of interest statements are signed annually by board of directors. Standards of business conduct is sent to potential board members prior to submitting name to the leadership development committee. Conflict issues are brought forth to the ethics committee and the process includes review of situation and advisement of required action so that conflict no longer exists. This could include a member resigning from the board.”

Form 990, Part VI, Section B, Line 15

“For the ceo's compensation, the organization uses market data for non-profit associations of like size located in the washington, dc area. This process was last used in 2016. For all staff, an independent compensation consultant conducted a market salary review. The consulting group provided guidance as to how to roll data into future periods to ensure sna's salaries are within market. Dollars are included in the annual operating budget approved by the board of directors to allow for adjustments. Sna's ceo reviewed the market salary data and approves market adjustments based on dollars budgeted and available to support such adjustments.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
School Nutrition Association Inc
EIN
84-0445578
Phone
7038243000
Address
2900 S QUINCY ST NO 700, ARLINGTON, VA 22206

Signing Officer

Name
Patricia Montague
Title
CEO
Phone
7038243000
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1946
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In 1986 an endowment was established to honor us representative carl d perkins, a strong supporter of child nutrition programs. Funds are used to support advocacy and public relation efforts regarding the importance of school nutrition programs.”

PART X, LINE 2:

“The association is exempt from the payment of income taxes on its exempt activities under section 501(c)(4) of the internal revenue code. However, the association is subject to taxes on its unrelated business activities which consist principally of advertising. The associations' income tax return is subject to review and examination by federal and state authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.”

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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA EARL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANE SHANLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL KOUTROUBAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYE WETLI
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA DEINES-HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDI KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE SCHUCHART
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER LEWI
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRY CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCELO ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA KILKENNY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MIDEAST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4WEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL NUTRITION EMPLOYEE MANAGER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7NORTHEAST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTHWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOUTHWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOUTHEAST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, FINANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, GOVERNMENT AFFAIRS & MEDIA RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, MEMBERSHIP & PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, BUSINESS DEVELOPMENT & MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FEDERAL GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MEETINGS
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360992
IRS990/GrossReceiptsAmt013154190
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131548
IRS990/InformationTechnologyGrp/ProgramServicesAmt039983
IRS990/InformationTechnologyGrp/TotalAmt0171531
IRS990/InsuranceGrp/ManagementAndGeneralAmt054071
IRS990/InsuranceGrp/ProgramServicesAmt016812
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IRS990/MissionDesc0SNA IS THE NATIONAL ORGANIZATION OF SCHOOL NUTRITION PROFESSIONALS COMMITTED TO ADVANCING THE QUALITY OF SCHOOL MEAL PROGRAMS THROUGH EDUCATION AND ADVOCACY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0236887
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IRS990/OtherExpensesGrp/Desc0MAGAZINE PRINTING, PHOT
IRS990/OtherExpensesGrp/Desc1COMMISSION ADVERTISING
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0574728
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IRS990/OtherExpensesGrp/ProgramServicesAmt2126759
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IRS990/OtherExpensesGrp/TotalAmt1370695
IRS990/OtherExpensesGrp/TotalAmt2126759
IRS990/OtherExpensesGrp/TotalAmt3-88320
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IRS990/OtherLiabilitiesGrp/EOYAmt0728494
IRS990/OtherRevenueTotalAmt0217453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01073657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154536
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,386,171
Liabilities
$4,146,195
Net assets
$9,239,976
Revenue
$12,793,825
Expenses
$12,973,649
Net income
-$179,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.56$13.6$14.5$13.2$1.30
2023Summary only. Only limited summary data is available for this year.$20.4$7.97$12.4$12.8$12.0$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.81$11.3$12.5$10.4$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.47$10.6$7.17$7.74$0.57
2020Summary only. Only limited summary data is available for this year.$15.1$5.27$9.82$10.7$10.2$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.17$9.22$12.6$12.5$0.13
2018Detailed filing. Detailed filing data is available for this year.$13.4$4.15$9.24$12.8$13.0$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.69$9.23$12.7$11.9$0.77
2016Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.32$11.8$11.2$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.27$7.75$11.1$10.6$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.1$3.69$7.41$11.8$11.1$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.53$6.81$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.93$5.82$9.50
2011Summary only. Only limited summary data is available for this year.$8.54$3.64$4.89$9.94$9.54$0.39