Civic Intelligence

Snowman Foundation Inc

990 • Fiscal year 2016 • EIN 93-1277926

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,991

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$518,389

Down $19,528 (-3.6%) from 2015

Net Assets

Down

$514,694

Down $22,685 (-4.2%) from 2015

Liabilities

Up

$3,695

Up $3,157 (+587%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$121,434

Down $40,031 (-25%) from 2015

Expenses

Down

$144,533

Down $22,294 (-13%) from 2015

Net Income

Down

-$23,099

Down $17,737 (-331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$518,389
Liabilities$3,695
Net Assets$514,694
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$121,434
Expenses$144,533
Net Income-$23,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$260,535
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$246,207$237,182▼ $9,025
Savings and Temporary Cash Investments$155,815$166,030▲ $10,215
Cash and Non-Interest-Bearing Accounts$84,021$44,629▼ $39,392
Investments in Publicly Traded Securities$36,737$37,661▲ $924
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$537,917$518,389▼ $19,528
Other Assets Total$15,137$32,887▲ $17,750
Liabilities
Other Liabilities$538$3,695▲ $3,157
Total Liabilities$538$3,695▲ $3,157
Net Assets / Fund Balance
Unrestricted Net Assets$522,242$481,807▼ $40,435
Temporarily Rstr Net Assets$15,137$32,887▲ $17,750
Total Net Assets Fund Balance$537,379$514,694▼ $22,685
Total Liabilities and Net Assets / Fund Balance$537,917$518,389▼ $19,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,162$68,118$291,280
Other Land Buildings$14,020$8,480$22,500
Other Assets Org$32,887--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Amy L JohnsonFoundation Manager$22,991$22,991
Kathleen BernardsTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Dave RiendeauPresident
Ruth ShellyVice President
Devereaux DionDirector
Doug AndersonDirector
Jeff AdenDirector
Madeline BishopDirector
William LambDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,793
Program Service Revenue
$0
Investment Income
$725
Other Revenue
$6,916
All Other Contributions
$89,888
Change in Net Assets
$-23,099

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
Other Non Cash Contri Table19$22,750Thrift
Other Non Cash Contri Table1$15,000Market value
Other Non Cash Contri Table1$10,000Market value
Total Noncash Contributions21$47,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,551
Other Expenses$41,950
Salaries, Compensation, and Employee Benefits$2,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,865--$57,865
Grants to Domestic Individuals$42,686--$42,686
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$3,947-$3,947
Other Salaries and Wages$1,860--$1,860
Insurance-$1,165-$1,165
Other Expenses$9,025$685-$685
Payroll Taxes$172--$172
All Other Expenses-$171-$171
Total Functional Expenses$124,703$19,830$0$144,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Music Workshop FoundationPortland, OR501(c)(3)Music Education$50,000
Portland Festival SymphonyPortland, OR501(c)(3)Music Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,017
Fundraising Direct Expenses$139,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ten Grands Concert$160,717$136,812$20,679$116,133
Concerts For A Cause$9,205$9,205-$9,205
Total Events$169,922$146,017$139,101$6,916
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
Insurance & instrument maintenance$3,695
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 Treasurer.”

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 no full-time paid staff members after June 30, 2015. The Foundation Manager (executive director) information reported in Schedule J relates to the prior fiscal year. 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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
26

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/OtherAssetsTotalGrp/EOYAmt032887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instrument Placement
IRS990/OtherExpensesGrp/Desc1Depr-Pianos loaned to YouthOrg
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt013095
IRS990/OtherExpensesGrp/ProgramServicesAmt19025
IRS990/OtherExpensesGrp/TotalAmt013095
IRS990/OtherExpensesGrp/TotalAmt19025
IRS990/OtherExpensesGrp/TotalAmt21862
IRS990/OtherExpensesGrp/TotalAmt3685
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IRS990/OtherLiabilitiesGrp/EOYAmt03695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0172
IRS990/PayrollTaxesGrp/TotalAmt0172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Twenty-one used pianos with fair market values ranging from $500 to $15,000 were donated to the Foundation and subsequently donated to various individuals, schools, and organizations where they will be used to further music education in Oregon. Costs other than grants include personnel costs to manage the program plus the moving company and storage fees to execute the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0Five scholarships ranging from $200 to $1,828 were awarded to Oregon recipients in the following forms: Four for private piano lessons and one for a college music scholarship program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06186
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029470
IRS990/PYInvestmentIncomeAmt04103
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IRS990/PYOtherExpensesAmt071072
IRS990/PYOtherRevenueAmt09610
IRS990/PYRevenuesLessExpensesAmt0-5362
IRS990/PYSalariesCompEmpBnftPaidAmt066285
IRS990/PYTotalExpensesAmt0166827
IRS990/PYTotalRevenueAmt0161465
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166030
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05877
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93230
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt01453374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343438
IRS990ScheduleA/Total509Grp/TotalAmt01553064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Pianos & Instruments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance & instrument maintenance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032887
IRS990ScheduleD/TotalLiabilityAmt03695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$518,389
Liabilities
$3,695
Net assets
$514,694
Revenue
$121,434
Expenses
$144,533
Net income
-$23,099
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