Civic Intelligence

School Nutrition Foundation

990 • Fiscal year 2021 • EIN 84-6039412

Aug 01, 2020 to Jul 31, 2021 • Filed on May 25, 2022

Organization ProfileSCHOOLNUTRITIONFOUNDATION.ORG
2900 S Quincy Street 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$407,357

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,873,437

Down $144,619 (-2.9%) from 2020

Net Assets

Up

$4,625,466

Up $653,615 (+16%) from 2020

Liabilities

Down

$247,971

Down $798,234 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$964,503

Down $167,691 (-15%) from 2020

Expenses

Down

$927,279

Down $197,769 (-18%) from 2020

Net Income

Up

$37,224

Up $30,078 (+421%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$4,873,437
Liabilities$247,971
Net Assets$4,625,466
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$964,503
Expenses$927,279
Net Income$37,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$2,038,450
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$3,454,385$4,047,938▲ $593,553
Savings and Temporary Cash Investments$861,697$397,178▼ $464,519
Cash and Non-Interest-Bearing Accounts$636,132$350,878▼ $285,254
Accounts Receivable$14,669$49,947▲ $35,278
Pledges and Grants Receivable$50,770$25,357▼ $25,413
Prepaid Expenses and Deferred Charges$403$2,139▲ $1,736
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,018,056$4,873,437▼ $144,619
Liabilities
Other Liabilities$172,738$148,793▼ $23,945
Grants Payable$655,487$46,361▼ $609,126
Accounts Payable and Accrued Expenses$43,087$31,845▼ $11,242
Deferred Revenue$174,893$20,972▼ $153,921
Total Liabilities$1,046,205$247,971▼ $798,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,826,618$3,447,932▲ $621,314
Net Assets Without Donor Restrictions$1,145,233$1,177,534▲ $32,301
Total Net Assets Fund Balance$3,971,851$4,625,466▲ $653,615
Total Liabilities and Net Assets / Fund Balance$5,018,056$4,873,437▼ $144,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$614$614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,614,091-▲ $705,421-$3,203,294
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry CarriganSVP, Business Devlopment and MeetingsPT$198,553$198,553

Board Members and Trustees

NameTitle
Julia BauscherChair
Michael CraigVice Chair
Joanne RobinettAt Large Director
Amber AndersonDirector
Gayle SwainDirector
Jose QuinonesDirector
Mike BurkeDirector
Patrice PuertollanoDirector
Wanda McdowellDirector
Patricia MontagueCEO
Sherry CarriganSVP, Business Devlopment and Meeting
Kimberley WilliamsSVP, Finance & Technology
Stephanie DillardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dana ClerkinConsulting1482 HAMPTON HILL CR, Mclean, VA 22101$111,460
Revenue and Support

Revenue Composition

Contributions and Grants
$720,433
Program Service Revenue
$50,500
Investment Income
$151,883
Other Revenue
$41,687
All Other Contributions
$720,433
Change in Net Assets
$37,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,728
Revenue Not Reported on Financial Statements
$29,775
Revenue Not Reported on Form 990
$616,794
Total Revenue per Audited Statements
$1,551,522
Total Revenue per Form 990
$964,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,357
Grants and Similar Amounts Paid$220,188
Salaries, Compensation, and Employee Benefits$9,734
Total Fundraising Expense$6,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,861$103,400-$246,261
Grants to Domestic Orgs$198,688--$198,688
Other Expenses$62,745$18,796$2,253$83,794
Fees for Service Investment Mgmnt Fees-$29,775-$29,775
Fees for Services Accounting-$29,545-$29,545
Occupancy-$28,395-$28,395
Grants to Domestic Individuals$21,500--$21,500
Conferences and Meetings$9,074$5,987-$15,061
Office Expenses$9$12,875$881$13,765
Fees for Services Management$1,830$8,259-$10,089
Payroll Taxes-$9,734-$9,734
Travel$7,140--$7,140
Advertising$527$357$988$1,872
Insurance-$1,000-$1,000
Total Functional Expenses$584,565$336,095$6,619$927,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$927,279
Total Expenses per Audited Statements$897,907
Expenses per Audited Statements$897,504
Expenses Not Reported on Financial Statements$29,775
Expenses Not Reported on Form 990$403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Nutrition AssociationArlington, VA501 (c) 4Support Sna Public Awareness Program$96,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,990
Gaming Direct Expenses$40,303
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to School Nutrition Association$148,793
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. This process recently took place in 2020. 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. This process recently took place in 2020.”

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
7038243000
Address
2900 S QUINCY STREET NO 700, ARLINGTON, VA 22206

Signing Officer

Name
Patricia Montague
Title
Chief Executive Officer
Phone
7038243000
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Montague
Formed
1964
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
J Andrew Smith
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 142,861. Management and general expenses 103,400. Fundraising expenses 0. Total expenses 246,261.”

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:

“Gaming event expense 403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming event expense 403.”

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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, BUSINESS DEVLOPMENT AND MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP, FINANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE DIRECTOR
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IRS990/GamingActivitiesInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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. ADVANCING SCHOOL NUTRITION PROGRAMS BY PROVIDING RESOURCES TO SCHOOL NUTRITION PROFESSIONALS SO WELL-NOURISHED STUDENTS PREPARED FOR SUCCESS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0881
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IRS990/OtherExpensesGrp/FundraisingAmt12253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118796
IRS990/OtherExpensesGrp/ProgramServicesAmt0140191
IRS990/OtherExpensesGrp/ProgramServicesAmt162745
IRS990/OtherExpensesGrp/TotalAmt0230660
IRS990/OtherExpensesGrp/TotalAmt183794
IRS990/OtherLiabilitiesGrp/BOYAmt0172738
IRS990/OtherLiabilitiesGrp/EOYAmt0148793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09734
IRS990/PayrollTaxesGrp/TotalAmt09734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050500
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/ExpenseAmt0116218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096118
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/ExpenseAmt037570
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICESTHE FOUNDATION WORKS WITH CERTAIN SCHOOLS OPERATING AS NUTRITION HUBS THAT PARTICIPATE IN AND MAXIMIZE ALL FEDERAL CHILD NUTRITION PROGRAMS AVAILABLE, IN ADDITION TO THE NATIONAL SCHOOL LUNCH PROGRAM, WHICH INCLUDES SCHOOL BREAKFAST, AFTERSCHOOL MEALS AND SUMMER MEALS. THEY HELP PROVIDE CHILDREN WITH ACCESS TO THE NUTRITION THEY NEED DURING THE SCHOOL YEAR AND IN THE SUMMERTIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0520164
IRS990/PYInvestmentIncomeAmt0115667
IRS990/PYOtherExpensesAmt0427820
IRS990/PYOtherRevenueAmt0-35767
IRS990/PYProgramServiceRevenueAmt029050
IRS990/PYRevenuesLessExpensesAmt07146
IRS990/PYSalariesCompEmpBnftPaidAmt0177064
IRS990/PYTotalExpensesAmt01125048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720433
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0799956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0860771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04241885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119996
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236548
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,437
Liabilities
$247,971
Net assets
$4,625,466
Revenue
$964,503
Expenses
$927,279
Net income
$37,224
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