Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2016 • EIN 84-6039412

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 09, 2017

Organization ProfileSCHOOLNUTRITION.ORG/SNF
120 Waterfront Street No 300National Harbor, MD 20745

(301) 686-3100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$37,388

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,136,344

Up $498,724 (+7.5%) from 2015

Net Assets

Up

$3,810,054

Up $99,693 (+2.7%) from 2015

Liabilities

Up

$3,326,290

Up $399,031 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$799,819

Up $97,081 (+14%) from 2015

Expenses

Up

$675,286

Up $56,736 (+9.2%) from 2015

Net Income

Up

$124,533

Up $40,345 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $5,437,726Liabilities 2011: $1,772,713Net Assets 2011: $3,665,0132011Assets 2012: $6,387,863Liabilities 2012: $2,666,922Net Assets 2012: $3,720,9412012Assets 2013: $6,818,981Liabilities 2013: $3,130,498Net Assets 2013: $3,688,4832013Assets 2014: $6,483,034Liabilities 2014: $2,645,833Net Assets 2014: $3,837,2012014Assets 2015: $6,637,620Liabilities 2015: $2,927,259Net Assets 2015: $3,710,3612015Assets 2016: $7,136,344Liabilities 2016: $3,326,290Net Assets 2016: $3,810,0542016Assets 2017: $9,653,380Liabilities 2017: $5,669,816Net Assets 2017: $3,983,5642017Assets 2018: $8,530,552Liabilities 2018: $4,607,252Net Assets 2018: $3,923,3002018Assets 2019: $6,478,431Liabilities 2019: $2,552,409Net Assets 2019: $3,926,0222019Assets 2020: $5,018,056Liabilities 2020: $1,046,205Net Assets 2020: $3,971,8512020Assets 2021: $4,873,437Liabilities 2021: $247,971Net Assets 2021: $4,625,4662021Assets 2022: $4,840,687Liabilities 2022: $670,721Net Assets 2022: $4,169,9662022Assets 2023: $5,061,435Liabilities 2023: $643,364Net Assets 2023: $4,418,0712023Assets 2024: $6,650,118Liabilities 2024: $300,052Net Assets 2024: $6,350,0662024

Highlighted filing

2016

Assets$7,136,344
Liabilities$3,326,290
Net Assets$3,810,054
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,928,438Expenses 2011: $1,568,791Net Income 2011: $359,6472011Revenue 2012: $1,426,496Expenses 2012: $1,370,568Net Income 2012: $55,9282012Expenses 2013: $1,054,0192013Revenue 2014: $691,837Expenses 2014: $618,115Net Income 2014: $73,7222014Revenue 2015: $702,738Expenses 2015: $618,550Net Income 2015: $84,1882015Revenue 2016: $799,819Expenses 2016: $675,286Net Income 2016: $124,5332016Revenue 2017: $1,116,282Expenses 2017: $923,564Net Income 2017: $192,7182017Revenue 2018: $892,085Expenses 2018: $1,037,748Net Income 2018: -$145,6632018Revenue 2019: $1,039,956Expenses 2019: $985,834Net Income 2019: $54,1222019Revenue 2020: $1,132,194Expenses 2020: $1,125,048Net Income 2020: $7,1462020Revenue 2021: $964,503Expenses 2021: $927,279Net Income 2021: $37,2242021Revenue 2022: $1,269,919Expenses 2022: $1,052,483Net Income 2022: $217,4362022Revenue 2023: $1,116,375Expenses 2023: $1,016,051Net Income 2023: $100,3242023Revenue 2024: $3,326,306Expenses 2024: $1,331,718Net Income 2024: $1,994,5882024

Highlighted filing

2016

Revenue$799,819
Expenses$675,286
Net Income$124,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,460,663
Mission and Program Overview

Mission

The foundation focuses on professional development of school food service personnel, school nutrition research and public information about school nutrition and school food services.

The foundation focuses on professional development for school nutrition professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,093,926$3,514,132▲ $420,206
Investments in Publicly Traded Securities$2,960,726$2,944,644▼ $16,082
Cash and Non-Interest-Bearing Accounts$556,061$648,692▲ $92,631
Pledges and Grants Receivable$24,294$25,234▲ $940
Prepaid Expenses and Deferred Charges$2,176$2,341▲ $165
Accounts Receivable$27$1,096▲ $1,069
Land, Buildings, and Equipment, Net$410$205▼ $205
Total Assets$6,637,620$7,136,344▲ $498,724
Liabilities
Grants Payable$2,525,215$2,762,665▲ $237,450
Deferred Revenue$346,041$421,107▲ $75,066
Other Liabilities$48,770$119,200▲ $70,430
Accounts Payable and Accrued Expenses$7,233$23,318▲ $16,085
Total Liabilities$2,927,259$3,326,290▲ $399,031
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,475,909$2,475,909→ $0
Unrestricted Net Assets$1,066,847$1,038,587▼ $28,260
Temporarily Rstr Net Assets$167,605$295,558▲ $127,953
Total Net Assets Fund Balance$3,710,361$3,810,054▲ $99,693
Total Liabilities and Net Assets / Fund Balance$6,637,620$7,136,344▲ $498,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205$2,756$2,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,404,640-▲ $65,391-$2,347,005
2014$2,472,671-▲ $59,945-$2,404,640
2013$2,390,962-▲ $212,981-$2,472,671
2012$2,590,626-▲ $230,192$178,125$2,390,962
2011$2,613,184$50,651▲ $72,068$145,277$2,590,626
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MontagueCEOPT$37,388$37,388

Board Members and Trustees

NameTitle
Sandra FordChair
Mary BegalleVice Chair
Beth Mincemoyer EganDirector
Chuck AinsworthDirector
Gay AndersonDirector
Jim CloughDirector
Kathleen BurrillDirector
Scott SwoggerDirector
Linda EichenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth CampbellContracted Services Walmart Grant127 16TH ST NE, Washington, DC 20002$116,839
Revenue and Support

Revenue Composition

Contributions and Grants
$739,438
Program Service Revenue
$19,932
Investment Income
$97,897
Other Revenue
$-57,448
All Other Contributions
$550,763
Change in Net Assets
$124,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,619
Revenue Not Reported on Financial Statements
$-99,800
Revenue Not Reported on Form 990
$-24,840
Other Revenue Adjustments
$-99,800
Total Revenue per Audited Statements
$874,779
Total Revenue per Form 990
$799,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,232
Salaries, Compensation, and Employee Benefits$216,512
Grants and Similar Amounts Paid$132,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,023$117,562-$191,585
Other Salaries and Wages$76,625$76,855-$153,480
Grants to Domestic Orgs$91,542--$91,542
Grants to Domestic Individuals$41,000--$41,000
Current Officers, Directors, Trustees, and Key Employees$16,825$20,563-$37,388
Information Technology$33,226$1,400-$34,626
Office Expenses$15,592$7,728-$23,320
Occupancy-$23,196-$23,196
Fees for Services Accounting-$20,919-$20,919
Fees for Services Management$19,932--$19,932
Travel$5,863$8,192-$14,055
Payroll Taxes-$11,776-$11,776
Conferences and Meetings$1,003$9,197-$10,200
Other Employee Benefits-$7,066-$7,066
Pension Plan Contributions-$6,802-$6,802
Advertising$180$4,570-$4,750
Insurance-$2,100-$2,100
Depreciation Depletion-$205-$205
Other Expenses$22,103$-42,342-$-20,239
Total Functional Expenses$397,914$277,372$0$675,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,086
Expenses per Audited Statements$675,286
Total Expenses per Form 990$675,286
Expenses Not Reported on Form 990$99,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Nutrition AssociationNational Harbor, MD501 (c) 4Support Sna Public Awareness Program$91,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,800
Fundraising Gross Income$42,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Nutrition Hero Celebration 2$230,760$42,085$55,399$-13,314
Total Events$230,760$42,085$99,800$-57,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to School Nutrition Association$119,200
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The form 990 is presented electronically to the board of directors (bod) prior to filing. There will be a two week period for the bod to review and any questions that arise will be directed to snf's svp of 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 nominating 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 15A

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
School Nutrition Foundation
EIN
84-6039412
Phone
3016863100
Address
120 WATERFRONT STREET NO 300, NATIONAL HARBOR, MD 20745

Signing Officer

Name
Patricia Montague
Title
CEO
Phone
3016863100
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Sna contract services: program service expenses 0. Management and general expenses 89,240. Fundraising expenses 0. Total expenses 89,240. Wal-mart grant consultants: program service expenses 74,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,023. Contracted social media services: program service expenses 0. Management and general expenses 28,322. Fundraising expenses 0. Total expenses 28,322.”

Financial Statement Notes

PART V, LINE 4:

“The invest in us campaign was designed to support sna's public awareness program and was officially launched in 1994-95. Sna continues to use the income generated by the endowment to support its public awareness efforts today, and the principal should continue for many, many years in the future to help raise the public's understanding of school nutrition programs and their value to students' health and education.”

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The foundation currently has no unrelated business income. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses -99,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special revenue event reported net of expenses 99,800.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt091542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0565936
IRS990/GrossReceiptsAmt01460663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt033226
IRS990/InformationTechnologyGrp/TotalAmt034626
IRS990/InsuranceGrp/ManagementAndGeneralAmt02100
IRS990/InsuranceGrp/TotalAmt02100
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02960726
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0234
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0234
IRS990/MissionDesc0THE SCHOOL NUTRITION FOUNDATION FOCUSES ON PROVIDING THE RESOURCES THAT EDUCATE AND EMPOWER SNA MEMBERS TO PROVIDE HIGH-QUALITY, LOW-COST MEALS TO STUDENTS ACROSS THE NATION TO FOSTER AN ENVIRONMENT WHERE CHILDREN ACHIEVE OVERALL WELLNESS AND LIFELONG SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt023196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07728
IRS990/OfficeExpensesGrp/ProgramServicesAmt015592
IRS990/OfficeExpensesGrp/TotalAmt023320
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07066
IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND LICENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FRINGE ALLOCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-42342
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IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011776
IRS990/PayrollTaxesGrp/TotalAmt011776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06802
IRS990/PensionPlanContributionsGrp/TotalAmt06802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02475909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02475909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02341
IRS990/PrincipalOfficerNm0PATRICIA MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019932
IRS990/ProgSrvcAccomActy2Grp/Desc0INVEST IN US:THIS ENDOWED FUND CREATED IN 1993 PROVIDES A RELIABLE SOURCE OF INCOME TO HELP FUND SPECIAL PUBLIC EDUCATION AND AWARENESS EFFORTS TARGETING ALL THOSE WHO INFLUENCE THE EATING HABITS OF CHILDREN AS WELL AS THE CHILDREN THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091542
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL NAMED FUNDS:THIS FUND PROVIDES ACADEMIC SCHOLARSHIP SUPPORT AND FUNDING FOR LEADERSHIP DEVELOPMENT PROGRAMS FOR CHILD NUTRITION PROFESSIONALS. FUNDING FOR THE SPECIAL NAMED FUND IS PROVIDED BY INDIVIDUALS, INDUSTRY AND FRIENDS OF THE SCHOOL NUTRITION FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHWAN'S SCHOLARSHIP:FUNDED BY SCHWAN'S FOODSERVICE, THIS SCHOLARSHIP PROGRAM PROVIDES INDIVIDUAL SCHOLARSHIPS TO ACTIVE SCHOOL NUTRITION ASSOCIATION MEMBERS TO PURSUE SCHOOL FOODSERVICES RELATED COURSEWORK AT THE COLLEGE/VOCATIONAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ANC FIRST TIMER SCHOLARSHIP:THIS SCHOLARSHIP IS OFFERED TO SNA MEMBERS WHO WOULD LIKE TO ATTEND ANC FOR THE FIRST TIME. THE MULTIPLE $500 SCHOLARSHIPS ALLOW MORE SNA MEMBERS TO TAKE PART IN ANC AND BE MORE ACTIVE IN SNA. APPLICANTS MUST BE FROM THE EMPLOYEE OR MANAGER CATEGORY AND BE NOMINATED BY THE DISTRICT DIRECTOR WHO MUST ALSO BE ATTENDING ANC. AWARDS ARE MADE ON A FIRST COME, FIRST SERVED BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LAC HERO CELEBRATION:PROGRAM ADMINISTRATION FEES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROFESSIONAL GROWTH SCHOLARSHIP:THIS SCHOLARSHIP IS FOR ACTIVE SNA MEMBERS EMPLOYED IN SCHOOL FOODSERVICE AND ENROLLED IN UNDERGRADUATE OR GRADUATE STUDY AT A VOCATION/TECHNICAL INSTITUTION, COMMUNITY COLLEGE, COLLEGE, OR UNIVERSITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NEW PROJECT FUNDING:IN-DEPTH CASE STUDIES WITH 8-10 SCHOOL NUTRITION DIRECTORS FROM GEOGRAPHICALLY DIVERSE DISTRICTS WITH REPRESENTATION FROM DISTRICTS OF VARIOUS SIZES AND DEMOGRAPHICS (LARGE, SMALL, URBAN, SUBURBAN, RURAL) RESULTING IN A FINAL WRITTEN REPORT HIGHLIGHTING OUTCOMES FROM THE CASE STUDIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5J. MARTIN ENDOWMENT FUND:THE PURPOSE OF THE FUND IS TO SUPPORT THE DEVELOPMENT OF LEADERSHIP AND ADVOCACY SKILLS OF SCHOOL NUTRITION ASSOCIATION MEMBERS BY PROVIDING FUNDS FOR SNA MEMBERS TO ATTEND THE ANNUAL LEGISLATIVE ACTION CONFERENCE (LAC).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111259
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43755
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5896
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt26500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159341
IRS990/PYInvestmentIncomeAmt0276600
IRS990/PYOtherExpensesAmt0248571
IRS990/PYOtherRevenueAmt0-44113
IRS990/PYProgramServiceRevenueAmt042096
IRS990/PYRevenuesLessExpensesAmt084188
IRS990/PYSalariesCompEmpBnftPaidAmt0210638
IRS990/PYTotalExpensesAmt0618550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702738
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03093926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03514132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0184149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01324481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03666343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534891
IRS990ScheduleA/InvestmentIncomeCYPct00.12230
IRS990ScheduleA/InvestmentIncomePYPct00.14310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79060
IRS990ScheduleA/PublicSupportPY509Pct00.74410
IRS990ScheduleA/PublicSupportTotal509Amt03459214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0184149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0380022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01324481
IRS990ScheduleA/Total509Grp/TotalAmt03839236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01419946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04375167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,136,344
Liabilities
$3,326,290
Net assets
$3,810,054
Revenue
$799,819
Expenses
$675,286
Net income
$124,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.30$6.35$3.33$1.33$1.99
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.64$4.42$1.12$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.67$4.17$1.27$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.25$4.63$0.96$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.05$3.97$1.13$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.48$2.55$3.93$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.53$4.61$3.92$0.89$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.65$5.67$3.98$1.12$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.14$3.33$3.81$0.80$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$2.93$3.71$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.48$2.65$3.84$0.69$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.13$3.69$1.05
2012Summary only. Only limited summary data is available for this year.$6.39$2.67$3.72$1.43$1.37$0.06
2011Summary only. Only limited summary data is available for this year.$5.44$1.77$3.67$1.93$1.57$0.36