Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2020 • EIN 84-6039412

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 13, 2021

Organization ProfileSCHOOLNUTRITIONFOUNDATION.ORG
2900 S Quincy Street No 700Arlington, VA 22206

(301) 686-3100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$450,463

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,018,056

Down $1,460,375 (-23%) from 2019

Net Assets

Up

$3,971,851

Up $45,829 (+1.2%) from 2019

Liabilities

Down

$1,046,205

Down $1,506,204 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$1,132,194

Up $92,238 (+8.9%) from 2019

Expenses

Up

$1,125,048

Up $139,214 (+14%) from 2019

Net Income

Down

$7,146

Down $46,976 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$5,018,056
Liabilities$1,046,205
Net Assets$3,971,851
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,132,194
Expenses$1,125,048
Net Income$7,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,515,442
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.

To advance school nutrition programs by providing resources to school nutrition professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,390,020$3,454,385▲ $64,365
Savings and Temporary Cash Investments$2,773,987$861,697▼ $1,912,290
Cash and Non-Interest-Bearing Accounts$290,073$636,132▲ $346,059
Pledges and Grants Receivable$10,027$50,770▲ $40,743
Accounts Receivable$13,128$14,669▲ $1,541
Prepaid Expenses and Deferred Charges$1,196$403▼ $793
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,478,431$5,018,056▼ $1,460,375
Liabilities
Grants Payable$2,211,101$655,487▼ $1,555,614
Deferred Revenue$239,731$174,893▼ $64,838
Other Liabilities$87,162$172,738▲ $85,576
Accounts Payable and Accrued Expenses$14,415$43,087▲ $28,672
Total Liabilities$2,552,409$1,046,205▼ $1,506,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,753,809$2,826,618▲ $72,809
Net Assets Without Donor Restrictions$1,172,213$1,145,233▼ $26,980
Total Net Assets Fund Balance$3,926,022$3,971,851▲ $45,829
Total Liabilities and Net Assets / Fund Balance$6,478,431$5,018,056▼ $1,460,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$614$614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,563,138-▲ $119,014-$2,614,091
2018$2,484,211-▲ $124,497-$2,563,138
2017$2,444,830-▲ $168,844-$2,484,211
2016$2,347,005-▲ $222,951-$2,444,830
2015$2,404,640-▲ $65,391-$2,347,005
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Julia BauscherChair
Michael CraigVice Chair
Joanne RobinettAt Large Director
Chuck AinsworthDirector
Jose QuinonesDirector
Mike BurkeDirector
Stefanie Dove Until 12420Director
Suzanne MoralesDirector
Patricia MontagueCEO
Sherry CarriganSVP, Business Development & Meetings
Kimberley WilliamsSVP, Finance & Technology
Jill KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,244
Program Service Revenue
$29,050
Investment Income
$115,667
Other Revenue
$-35,767
All Other Contributions
$930,283
Change in Net Assets
$7,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,196
Revenue Not Reported on Financial Statements
$23,998
Revenue Not Reported on Form 990
$74,450
Total Revenue per Audited Statements
$1,182,646
Total Revenue per Form 990
$1,132,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,164
Other Expenses$427,820
Salaries, Compensation, and Employee Benefits$177,064
Total Fundraising Expense$3,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,664--$483,664
Fees for Services Other$93,768$115,027$275$209,070
Current Officers, Directors, Trustees, and Key Employees$74,500$91,827-$166,327
Grants to Domestic Individuals$36,500--$36,500
Occupancy-$28,626-$28,626
Fees for Services Accounting-$25,229-$25,229
Fees for Service Investment Mgmnt Fees-$23,998-$23,998
Travel$13,762$9,306-$23,068
Fees for Services Legal$1,250$11,633-$12,883
Payroll Taxes-$10,737-$10,737
Office Expenses$2,263$6,909$480$9,652
Conferences and Meetings$4,257$5,346-$9,603
Advertising$70--$70
Other Expenses$29,961$15$2,394$15
Total Functional Expenses$739,995$381,904$3,149$1,125,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,817
Total Expenses per Form 990$1,125,048
Expenses per Audited Statements$1,101,050
Expenses Not Reported on Form 990$35,767
Expenses Not Reported on Financial Statements$23,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Nutrition AssociationArlington, VA501 (c) 4Support Sna Public Awareness Program$39,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,767
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With a Purpose - Lac/anc$90,730-$5,660-
Total Events$90,730-$35,767$-35,767
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$172,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board of directors.”

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

“The form 990 is presented electronically to the 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 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. Potential conflict of interests are monitored throughout the year by the chief executive officer and 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 15

“For the ceo's compensation, the organization uses market data for non-profit associations of like size located in the washington, dc area. The foundation does not have employees, they reimburse the school nutrition association (sna) for salaries and benefits incurred on behalf of the school nutrition foundation. The data is reviewed by the school nutrition association executive committee and then voted on by the full school nutrition association board of directors. 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 snf's salaries are within market. Dollars are included in the annual operating budget approved by the board of directors to allow for adjustments. Snf'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

“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
2900 S QUINCY STREET NO 700, ARLINGTON, VA 22206

Signing Officer

Name
Patricia Montague
Title
Chief Executive Officer
Phone
3016863100
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Lead to succeed was made possible through a $2m grant from u.s. Department of agriculture (usda) food & nutrition service, and developed with a team from georgetown university mcdonough school of business. The initiative will address workforce development needs for school nutrition professionals in the areas of personnel management and communication, and marketing and customer service.”

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 93,768. Management and general expenses 115,027. Fundraising expenses 275. Total expenses 209,070.”

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 2D - OTHER ADJUSTMENTS:

“Special event expense 35,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 35,767.”

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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/Desc0FUNDED BY THE WALMART FOUNDATION, PARTNERS FOR BREAKFAST IN THE CLASSROOM (BIC) IS A CONSORTIUM OF NATIONAL EDUCATION AND NUTRITION ORGANIZATIONS, INCLUDING THE FOOD RESEARCH & ACTION CENTER (FRAC), THE SCHOOL NUTRITION FOUNDATION (SNF), THE NEA FOUNDATION, AND THE NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS (NAESP) FOUNDATION. THE MISSION OF PARTNERS FOR BIC IS TO INCREASE BREAKFAST CONSUMPTION AMONG SCHOOLCHILDREN AND SPARK THE ACADEMIC AND NUTRITIONAL GAINS ASSOCIATED WITH THE MORNING MEAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, BUSINESS DEVELOPMENT & MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP, FINANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE SCHOOL NUTRITION FOUNDATION FOCUSES ON ADVANCING SCHOOL NUTRITION PROGRAMS BY PROVIDING RESOURCES TO SCHOOL NUTRITION PROFESSIONALS. THROUGH COLLABORATION WITH THE SCHOOL NUTRITION ASSOCIATION, ALLIED PARTNERS AND DONORS, THE SCHOOL NUTRITION FOUNDATION IS COMMITTED TO IDENTIFYING AND SUPPORTING SCHOOL NUTRITION RESEARCH, TRENDS AND INNOVATIONS, SHARING BEST PRACTICES WITH THE SCHOOL NUTRITION COMMUNITY AND PROVIDING SCHOLARSHIPS TO SNA MEMBERS FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35767
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IRS990/OccupancyGrp/TotalAmt028626
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06909
IRS990/OfficeExpensesGrp/ProgramServicesAmt02263
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt029961
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IRS990/OtherExpensesGrp/TotalAmt115
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0PATRICIA MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029050
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/ExpenseAmt049904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039854
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL GROWTH AND OTHER SCHOLARSHIPS:THE SCHOOL NUTRITION FOUNDATION PROVIDES SCHOLARSHIPS FOR SCHOOL NUTRITION ASSOCIATION (SNA) MEMBERS TO PURSUE THEIR EDUCATION DREAMS AND TO ATTEND SNA CONFERENCES. ALSO, IN PARTNERSHIP WITH WINSTON FOODSERVICE SNF OFFERS AN OPPORTUNITY FOR ONE SCHOOL DISTRICT TO RECEIVE AN EQUIPMENT GRANT FOR UP TO 10 PIECES OF KITCHEN EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056539
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN MARCH 2020 WHEN SCHOOLS CLOSED ACROSS THE COUNTRY, SNF IMMEDIATELY CREATED "HELP FEED SCHOOL KIDS NOW!" THROUGH THIS NATIONAL GOFUNDME CAMPAIGN, MORE THAN 200 GRANTS HAVE ALREADY BEEN AWARDED TO SCHOOL NUTRITION OPERATORS DURING THE COVID-19 CRISIS.L.E.A.D TO SUCCEED IS A PROGRAM DEVELOPED THROUGH A $2M GRANT FROM U.S. DEPARTMENT OF AGRICULTURE (USDA) FOOD & NUTRITION SERVICE, WORKFORCE TOOLS AND TRAINING MODULES HAVE BEEN DEVELOPED SPECIFICALLY FOR SCHOOL NUTRITION PROFESSIONALS SEEKING TO LEARN, EDUCATE, ADVANCE, AND DEVELOP IN THE SCHOOL NUTRITION FIELD.PARTNERED WITH THE NATIONAL DAIRY COUNCIL (NDC) TO GAIN INSIGHTS INTO HOW SCHOOLS ARE PROMOTING MILK AND DAIRY PRODUCTS (YOGURT/CHEESE) AS PART OF A CHILD'S DIET IN A SCHOOL SETTING. INCLUDING THEIR IMPRESSIONS AROUND TRANSITIONING TO 1% FLAVORED MILK, UNDERSTAND BARRIERS TO PROMOTION OF FLUID MILK AS PART OF THE REIMBURSABLE MEAL, AND GATHER ATTITUDES AROUND SUPPORTING AND EXECUTING VARIOUS SOCIAL MEDIA CAMPAIGN PROMOTIONS.SHARE OUR STRENGTH AND SNF PARTNERED TO CREATE SCHOOLS AS NUTRITION HUBS TO TALK ABOUT THE BUSINESS STRATEGY TO REDUCING CHILDHOOD HUNGER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05189
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131165
IRS990/PYInvestmentIncomeAmt0210648
IRS990/PYOtherExpensesAmt0600114
IRS990/PYOtherRevenueAmt0-20623
IRS990/PYProgramServiceRevenueAmt012450
IRS990/PYRevenuesLessExpensesAmt054122
IRS990/PYSalariesCompEmpBnftPaidAmt0254555
IRS990/PYTotalExpensesAmt0985834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02773987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04261157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123744
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090752
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IRS990ScheduleA/InvestmentIncomePYPct00.12050
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083017
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt04385147
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IRS990ScheduleA/Total509Grp/TotalAmt04385147
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,056
Liabilities
$1,046,205
Net assets
$3,971,851
Revenue
$1,132,194
Expenses
$1,125,048
Net income
$7,146
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