Civic Intelligence

Snowman Foundation Inc

990 • Fiscal year 2015 • EIN 93-1277926

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profilewww.snowmanfoundation.org
PO Box 1038McMinnville, OR 97128

(503) 472-2179

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$537,917

Down $7,935 (-1.5%) from 2014

Net Assets

Down

$537,379

Down $5,432 (-1.0%) from 2014

Liabilities

Down

$538

Down $2,503 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$161,465

Down $32,324 (-17%) from 2014

Expenses

Down

$166,827

Down $41,538 (-20%) from 2014

Net Income

Up

-$5,362

Up $9,214 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $599,122Liabilities 2011: $1,480Net Assets 2011: $597,6422011Assets 2012: $615,393Liabilities 2012: $4,398Net Assets 2012: $610,9952012Assets 2013: $561,377Liabilities 2013: $4,092Net Assets 2013: $557,2852013Assets 2014: $545,852Liabilities 2014: $3,041Net Assets 2014: $542,8112014Assets 2015: $537,917Liabilities 2015: $538Net Assets 2015: $537,3792015Assets 2016: $518,389Liabilities 2016: $3,695Net Assets 2016: $514,6942016Assets 2017: $424,058Liabilities 2017: $15,880Net Assets 2017: $408,1782017Assets 2018: $360,183Liabilities 2018: $3,192Net Assets 2018: $356,9912018Assets 2019: $275,495Liabilities 2019: $5,402Net Assets 2019: $270,0932019Assets 2020: $224,414Liabilities 2020: $0Net Assets 2020: $224,4142020Assets 2021: $17,615Liabilities 2021: $0Net Assets 2021: $17,6152021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$537,917
Liabilities$538
Net Assets$537,379
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $190,7582011Expenses 2012: $199,0922012Revenue 2013: $179,864Expenses 2013: $233,132Net Income 2013: -$53,2682013Revenue 2014: $193,789Expenses 2014: $208,365Net Income 2014: -$14,5762014Revenue 2015: $161,465Expenses 2015: $166,827Net Income 2015: -$5,3622015Revenue 2016: $121,434Expenses 2016: $144,533Net Income 2016: -$23,0992016Revenue 2017: $327,028Expenses 2017: $432,975Net Income 2017: -$105,9472017Revenue 2018: $362,640Expenses 2018: $413,045Net Income 2018: -$50,4052018Revenue 2019: $371,360Expenses 2019: $459,641Net Income 2019: -$88,2812019Revenue 2020: $16,290Expenses 2020: $61,875Net Income 2020: -$45,5852020Revenue 2021: $251,999Expenses 2021: $458,798Net Income 2021: -$206,7992021Revenue 2022: $24,485Expenses 2022: $42,100Net Income 2022: -$17,6152022

Highlighted filing

2015

Revenue$161,465
Expenses$166,827
Net Income-$5,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$309,103
Mission and Program Overview

Mission

To give all children access to music through inspiration, instruments, and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,232$246,207▼ $9,025
Savings and Temporary Cash Investments$155,727$155,815▲ $88
Cash and Non-Interest-Bearing Accounts$84,069$84,021▼ $48
Investments in Publicly Traded Securities$36,292$36,737▲ $445
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$545,852$537,917▼ $7,935
Other Assets Total$14,532$15,137▲ $605
Liabilities
Deferred Revenue$1,000--
Other Liabilities$2,041$538▼ $1,503
Total Liabilities$3,041$538▼ $2,503
Net Assets / Fund Balance
Unrestricted Net Assets$528,279$522,242▼ $6,037
Temporarily Rstr Net Assets$14,532$15,137▲ $605
Total Net Assets Fund Balance$542,811$537,379▼ $5,432
Total Liabilities and Net Assets / Fund Balance$545,852$537,917▼ $7,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,447$60,833$291,280
Other Land Buildings$15,760$6,740$22,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy L JohnsonFoundation ManaFT$57,600$57,600
Kathleen BernardsTreasurer-$8,000$8,000

Board Members and Trustees

NameTitle
Dave RiendeauPresident
Ruth ShellyVice President
Devereaux DionDirector
Doug AndersonDirector
Hank HaysDirector
Jeff AdenDirector
Jim HeislerDirector
John BlomDirector
Lauren FormanDirector
Michele BishopDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,752
Program Service Revenue
$0
Investment Income
$4,103
Other Revenue
$9,610
All Other Contributions
$116,252
Change in Net Assets
$-5,362

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$33,505Thrift
Other Non Cash Contri Table4$1,170Cost
Total Noncash Contributions4$34,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,072
Salaries, Compensation, and Employee Benefits$66,285
Grants and Similar Amounts Paid$29,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$1,791-$51,791
Grants to Domestic Individuals$20,195--$20,195
Grants to Domestic Orgs$9,275--$9,275
Other Salaries and Wages-$9,175-$9,175
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other-$7,500-$7,500
Payroll Taxes-$5,319-$5,319
Other Expenses$8,000$3,307-$3,307
Office Expenses-$3,161-$3,161
All Other Expenses-$1,633-$1,633
Insurance-$1,165-$1,165
Total Functional Expenses$125,776$41,051$0$166,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,748
Fundraising Direct Expenses$146,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ten Grands Concert$183,450$153,450$24,310$129,140
Total Events$183,450$153,450$144,885$8,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$538
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A professional relationship existed between the Treasurer's public accounting firm and one board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy is provided to each board member for review prior to a meeting where it is discussed with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director and paid staff member completes a Conflict of Interest disclosure questionnaire annually. These are reviewed by the entire board and kept in the custody of the Foundation Manager (executive director).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is set by the board of directors at large. Compensation levels are at or below those of comparable non-profit organizations in the Pacific Northwest. The Foundation had only one full-time paid staff member, the Foundation Manager (executive director). She received a W-2 form.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The officers donate their services in their capacities as officers; therefore, no W-2 forms are required. However, the Treasurer's CPA firm provides professional services to the Foundation aside from her work as an officer; payments for these services are pursuant to a contract with the Foundation as approved by its board of directors (with the applicable party recusing herself from the approval process). The compensation shown in Part VII Section A relates to these professional services on a calendar year basis and in Part IX on a fiscal year basis. Since the Treasurer's CPA firm is a professional corporation, no IRS information return is required. Since the Treasurer is a related party in her capacity as Treasurer, the fees are reported as officers compensation in part VII and accounting fees in part IX.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Snowman Foundation Inc
EIN
93-1277926
Phone
5034722179
Address
PO Box 1038, McMinnville, OR 97128

Signing Officer

Name
Kathleen Bernards
Title
Sec./Treasurer
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246207
IRS990/LandBldgEquipCostOrOtherBssAmt0313780
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01500
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To give all children access to music through inspiration, instruments, and instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542811
IRS990/NetAssetsOrFundBalancesEOYAmt0537379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70
IRS990/NoncashContributionsAmt034675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OfficeExpensesGrp/TotalAmt03161
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014532
IRS990/OtherAssetsTotalGrp/EOYAmt015137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instrument Placement
IRS990/OtherExpensesGrp/Desc1Depr-Pianos loaned to YouthOrg
IRS990/OtherExpensesGrp/Desc2Scrapped Donated Pianos
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt029281
IRS990/OtherExpensesGrp/ProgramServicesAmt19025
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt029281
IRS990/OtherExpensesGrp/TotalAmt19025
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt33307
IRS990/OtherLiabilitiesGrp/BOYAmt02041
IRS990/OtherLiabilitiesGrp/EOYAmt0538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09175
IRS990/OtherSalariesAndWagesGrp/TotalAmt09175
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05319
IRS990/PayrollTaxesGrp/TotalAmt05319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation conducted one public ten grand piano concert and two free children's concerts in Oregon, which raised funds to support the Foundation's various programs in Oregon and southwest Washington. $25,000 of concert expense consists of production costs allocable to the program aspects of the shows, which provide performance and audience opportunities for multiple youth in accordance with the Foundation's mission. In addition to the program aspects of the concert, other uses of the proceeds included support of the musical instument donation program and scholarships discussed below.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0Four scholarships ranging from $920 to $2,150 were awarded to Oregon recipients in the following forms: Three for private piano lessons and one for a college music scholarship program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06070
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054965
IRS990/PYInvestmentIncomeAmt06133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069516
IRS990/PYOtherRevenueAmt08329
IRS990/PYRevenuesLessExpensesAmt0-14576
IRS990/PYSalariesCompEmpBnftPaidAmt083884
IRS990/PYTotalExpensesAmt0208365
IRS990/PYTotalRevenueAmt0193789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09357
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01572703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321432
IRS990ScheduleA/Total509Grp/TotalAmt01614686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312505

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,917
Liabilities
$538
Net assets
$537,379
Revenue
$161,465
Expenses
$166,827
Net income
-$5,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.42$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.52$4.59$2.07
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.16$0.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$3.71$4.60$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$3.63$4.13$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.08$3.27$4.33$1.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.15$1.21$1.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$1.61$1.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.03$5.43$1.94$2.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.04$5.57$1.80$2.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.04$6.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$1.91