Civic Intelligence

Shelter Outreach Services

990 • Fiscal year 2017 • EIN 06-1697719

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileSHELTEROUTREACHSERVICES.ORG

View Organization Page

78 Dodge RoadIthaca, NY 14850

(607) 277-3828

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$124,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$240,774

Up $15,328 (+6.8%) from 2016

Net Assets

Up

$222,229

Up $18,801 (+9.2%) from 2016

Liabilities

Down

$18,545

Down $3,473 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$808,646

Up $134,361 (+20%) from 2016

Expenses

Up

$789,845

Up $21,427 (+2.8%) from 2016

Net Income

Up

$18,801

Up $112,934 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,053Liabilities 2010: $0Net Assets 2010: $136,0532010Assets 2011: $164,222Liabilities 2011: $13,289Net Assets 2011: $150,9332011Assets 2012: $206,503Liabilities 2012: $19,116Net Assets 2012: $187,3872012Assets 2013: $228,171Liabilities 2013: $22,309Net Assets 2013: $205,8622013Assets 2014: $241,450Liabilities 2014: $25,053Net Assets 2014: $216,3972014Assets 2015: $313,597Liabilities 2015: $16,038Net Assets 2015: $297,5592015Assets 2016: $225,446Liabilities 2016: $22,018Net Assets 2016: $203,4282016Assets 2017: $240,774Liabilities 2017: $18,545Net Assets 2017: $222,2292017Assets 2018: $258,909Liabilities 2018: $29,022Net Assets 2018: $229,8872018Assets 2019: $403,866Liabilities 2019: $33,382Net Assets 2019: $370,4842019Assets 2020: $468,420Liabilities 2020: $12,594Net Assets 2020: $455,8262020Assets 2021: $469,016Liabilities 2021: $28,388Net Assets 2021: $440,6282021Assets 2022: $1,190,229Liabilities 2022: $49,641Net Assets 2022: $1,140,5882022Assets 2023: $1,101,879Liabilities 2023: $37,826Net Assets 2023: $1,064,0532023Assets 2024: $1,639,619Liabilities 2024: $52,847Net Assets 2024: $1,586,7722024

Highlighted filing

2017

Assets$240,774
Liabilities$18,545
Net Assets$222,229
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,8702010Expenses 2011: $565,4672011Expenses 2012: $598,0512012Revenue 2013: $694,529Expenses 2013: $676,054Net Income 2013: $18,4752013Revenue 2014: $703,185Expenses 2014: $692,648Net Income 2014: $10,5372014Revenue 2015: $803,532Expenses 2015: $722,369Net Income 2015: $81,1632015Revenue 2016: $674,285Expenses 2016: $768,418Net Income 2016: -$94,1332016Revenue 2017: $808,646Expenses 2017: $789,845Net Income 2017: $18,8012017Revenue 2018: $853,969Expenses 2018: $846,311Net Income 2018: $7,6582018Revenue 2019: $1,024,931Expenses 2019: $884,334Net Income 2019: $140,5972019Revenue 2020: $909,644Expenses 2020: $824,302Net Income 2020: $85,3422020Revenue 2021: $903,123Expenses 2021: $918,321Net Income 2021: -$15,1982021Revenue 2022: $1,649,977Expenses 2022: $950,017Net Income 2022: $699,9602022Revenue 2023: $1,018,286Expenses 2023: $1,094,615Net Income 2023: -$76,3292023Revenue 2024: $1,799,112Expenses 2024: $1,269,600Net Income 2024: $529,5122024

Highlighted filing

2017

Revenue$808,646
Expenses$789,845
Net Income$18,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$808,646
Mission and Program Overview

Mission

Provide low cost spay and neuter services to animals of low income families and homeless animals

Provide low-cost spay and neuter services for animals of low-income families and homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,428$222,229▲ $18,801
Accounts Receivable$50,000$107,054▲ $57,054
Cash and Non-Interest-Bearing Accounts$107,709$71,415▼ $36,294
Land, Buildings, and Equipment, Net$61,237$55,720▼ $5,517
Inventories for Sale or Use$6,500$6,585▲ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,446$240,774▲ $15,328
Liabilities
Accounts Payable and Accrued Expenses$13,563$18,545▲ $4,982
Other Liabilities$8,455--
Total Liabilities$22,018$18,545▼ $3,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,428$222,229▲ $18,801
Total Liabilities and Net Assets / Fund Balance$225,446$240,774▲ $15,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,720$52,044$107,764
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie AppelExecutive DirectorFT$124,800$124,800
Christy CableTreasurerPT$59,000$59,000

Board Members and Trustees

NameTitle
Brian CollinsPresident
Karen SciarabbaDirector
Trese EmmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,938
Program Service Revenue
$694,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,938
Change in Net Assets
$18,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,646
Total Revenue per Form 990
$808,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,118
Other Expenses$264,727
Total Fundraising Expense$21,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,158--$300,158
Current Officers, Directors, Trustees, and Key Employees$91,800$71,000$21,000$183,800
Payroll Taxes$36,139$2,001$993$39,133
Insurance$15,171--$15,171
Depreciation Depletion$12,915--$12,915
Occupancy$8,700--$8,700
All Other Expenses$4,712$1,765-$6,477
Fees for Services Accounting-$6,196-$6,196
Fees for Services Other-$4,074-$4,074
Office Expenses-$3,922-$3,922
Other Expenses$5,718$2,309-$2,309
Other Employee Benefits$2,027--$2,027
Interest$812--$812
Total Functional Expenses$676,585$91,267$21,993$789,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,847
Expenses per Audited Statements$789,845
Total Expenses per Form 990$789,845
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie AppelExecutive DirectorRentNo$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“THERE ARE NO COMMITTEES.”

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

“The form 990 is reviewed by the executive director. The 990 is provided to all board members for comment before filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board annually. There is one other board member that is a veterinarian and is compensated for services rendered for veterinarian service and supervision at fair market rates.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information is made available upon request. Form 990 is available on guidstar.org or by request.”

Filing and Contact Details

Filer

Filer Name
Shelter Outreach Services
EIN
06-1697719
Phone
6072773828
Address
78 DODGE ROAD, ITHACA, NY 14850

Signing Officer

Name
Leslie Appel
Title
Executive Director
Phone
6072773828
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Appel
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
28

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Laurie J Hensley
Phone
6072725550
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 2.”

Raw XML AppendixShowing 400 of 403 raw XML fields

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03200245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt03589050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694510
IRS990ScheduleA/Total509Grp/TotalAmt03681469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789845
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107764
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055720
IRS990ScheduleD/TotalExpensesPerForm990Amt0789845
IRS990ScheduleD/TotalRevenuePerForm990Amt0808646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE APPEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THERE IS ONE OTHER BOARD MEMBER THAT IS A VETERINARIAN AND IS COMPENSATED FOR SERVICES RENDERED FOR VETERINARIAN SERVICE AND SUPERVISION AT FAIR MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDSTAR.ORG OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225446
IRS990/TotalAssetsEOYAmt0240774
IRS990/TotalAssetsGrp/BOYAmt0225446
IRS990/TotalAssetsGrp/EOYAmt0240774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113938
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022018
IRS990/TotalLiabilitiesEOYAmt018545
IRS990/TotalLiabilitiesGrp/BOYAmt022018
IRS990/TotalLiabilitiesGrp/EOYAmt018545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676585
IRS990/TotalProgramServiceRevenueAmt0694708
IRS990/TotalReportableCompFromOrgAmt0183800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 DODGE ROAD
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHELTEROUTREACHSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE APPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072773828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER OUTREACH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0061697719
ReturnHeader/Filer/PhoneNum06072773828
ReturnHeader/Filer/USAddress/AddressLine1Txt078 DODGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A33C264FA1FCCAC2D8BC59ED388F558F676C7BA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J HENSLEY
ReturnHeader/ReturnTs02018-10-04T15:04:32-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,774
Liabilities
$18,545
Net assets
$222,229
Revenue
$808,646
Expenses
$789,845
Net income
$18,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.80$1.27$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.02$1.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$1.65$0.95$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.90$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.85$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$0.67$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.69$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.52