Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 14-1422082

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.UCSPCA.ORG
20 Wiedy RoadKingston, NY 12401

(845) 331-5377

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,793,514

Down $223,839 (-11%) from 2017

Net Assets

Down

$1,766,688

Down $229,066 (-11%) from 2017

Liabilities

Up

$26,826

Up $5,227 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$1,025,311

Down $123,503 (-11%) from 2017

Expenses

Down

$1,172,561

Down $36,584 (-3.0%) from 2017

Net Income

Down

-$147,250

Down $86,919 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,681,900Liabilities 2010: $0Net Assets 2010: $1,681,9002010Assets 2011: $1,930,293Liabilities 2011: $0Net Assets 2011: $1,930,2932011Assets 2012: $2,131,380Liabilities 2012: $0Net Assets 2012: $2,131,3802012Assets 2013: $2,209,779Liabilities 2013: $0Net Assets 2013: $2,209,7792013Assets 2014: $2,101,921Liabilities 2014: $0Net Assets 2014: $2,101,9212014Assets 2015: $2,068,998Liabilities 2015: $731Net Assets 2015: $2,068,2672015Assets 2016: $2,064,209Liabilities 2016: $800Net Assets 2016: $2,063,4092016Assets 2017: $2,017,353Liabilities 2017: $21,599Net Assets 2017: $1,995,7542017Assets 2018: $1,793,514Liabilities 2018: $26,826Net Assets 2018: $1,766,6882018Assets 2019: $1,820,560Liabilities 2019: $37,374Net Assets 2019: $1,783,1862019Assets 2020: $2,170,574Liabilities 2020: $209,945Net Assets 2020: $1,960,6292020Assets 2021: $2,453,633Liabilities 2021: $49,623Net Assets 2021: $2,404,0102021Assets 2022: $2,392,408Liabilities 2022: $142,617Net Assets 2022: $2,249,7912022Assets 2023: $3,065,052Liabilities 2023: $153,813Net Assets 2023: $2,911,2392023Assets 2024: $3,017,598Liabilities 2024: $101,326Net Assets 2024: $2,916,2722024

Highlighted filing

2018

Assets$1,793,514
Liabilities$26,826
Net Assets$1,766,688
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1902010Expenses 2011: $770,4822011Expenses 2012: $798,5542012Revenue 2013: $1,014,585Expenses 2013: $999,069Net Income 2013: $15,5162013Revenue 2014: $931,047Expenses 2014: $1,032,906Net Income 2014: -$101,8592014Revenue 2015: $1,111,280Expenses 2015: $1,078,532Net Income 2015: $32,7482015Revenue 2016: $1,109,366Expenses 2016: $1,203,477Net Income 2016: -$94,1112016Revenue 2017: $1,148,814Expenses 2017: $1,209,145Net Income 2017: -$60,3312017Revenue 2018: $1,025,311Expenses 2018: $1,172,561Net Income 2018: -$147,2502018Revenue 2019: $1,318,505Expenses 2019: $1,129,736Net Income 2019: $188,7692019Revenue 2020: $1,343,173Expenses 2020: $1,218,334Net Income 2020: $124,8392020Revenue 2021: $1,689,038Expenses 2021: $1,266,896Net Income 2021: $422,1422021Revenue 2022: $1,371,428Expenses 2022: $1,412,476Net Income 2022: -$41,0482022Revenue 2023: $2,346,515Expenses 2023: $1,743,247Net Income 2023: $603,2682023Revenue 2024: $1,784,779Expenses 2024: $1,818,605Net Income 2024: -$33,8262024

Highlighted filing

2018

Revenue$1,025,311
Expenses$1,172,561
Net Income-$147,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,204,287
Mission and Program Overview

Mission

Protect animals and educate the public.

Protect animals and educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$937,160$753,958▼ $183,202
Land, Buildings, and Equipment, Net$532,507$475,207▼ $57,300
Cash and Non-Interest-Bearing Accounts$82,364$134,472▲ $52,108
Savings and Temporary Cash Investments$70,147$30,984▼ $39,163
Accounts Receivable$8,602$11,264▲ $2,662
Inventories for Sale or Use$6,816$7,783▲ $967
Prepaid Expenses and Deferred Charges-$330-
Total Assets$2,017,353$1,793,514▼ $223,839
Other Assets Total$379,757$379,516▼ $241
Liabilities
Accounts Payable and Accrued Expenses$14,076$21,999▲ $7,923
Other Liabilities$7,523$4,827▼ $2,696
Total Liabilities$21,599$26,826▲ $5,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,145$1,494,319▼ $228,826
Temporarily Rstr Net Assets$272,609$272,369▼ $240
Total Net Assets Fund Balance$1,995,754$1,766,688▼ $229,066
Total Liabilities and Net Assets / Fund Balance$2,017,353$1,793,514▼ $223,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,953$1,080,032-
Other Land Buildings$0$33,900-
Land$10,000--
Equipment$19,451$179,937-
Leasehold Improvements$263,803$184,574-
Other Assets Org$7,148--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Alicia HallamPresident
Jack KralickVice President
Bryan SmithBoard Member
Janet SullivanBoard Member
Jill SchintoneBoard Member
Betty ZeebSecretary
Nancy FinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,782
Program Service Revenue
$317,999
Investment Income
$53,908
Other Revenue
$219,622
All Other Contributions
$423,027
Change in Net Assets
$-147,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,959
Total Revenue per Audited Statements
$995,352
Total Revenue per Form 990
$1,025,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,650
Other Expenses$382,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,939$80,446-$670,385
All Other Expenses$76,534--$76,534
Payroll Taxes$57,752$7,875-$65,627
Depreciation Depletion$56,287$6,255-$62,542
Other Employee Benefits$53,638--$53,638
Occupancy$41,988--$41,988
Fees for Services Accounting-$25,206-$25,206
Insurance$22,353--$22,353
Other Expenses$21,331--$21,331
Office Expenses$8,190--$8,190
Fees for Services Other$3,399$3,392-$6,791
Fees for Services Legal$3,728--$3,728
Advertising$2,154--$2,154
Total Functional Expenses$1,049,387$123,174$0$1,172,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,418
Expenses per Audited Statements$1,172,561
Total Expenses per Form 990$1,172,561
Expenses Not Reported on Form 990$51,857
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,479
Fundraising Direct Expenses$51,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$161,291$161,291$34,636$126,655
Happy Paws Thrift Store$110,188$110,188$2,821$107,367
Total Events$271,479$271,479$51,857$219,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,119
Sales Tax Payable$708
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board treasurer obtains a copy of the 990 prior to submission and reviews for accuracy before submission to the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ulster County Spca
EIN
14-1422082
Phone
8453315377
Address
20 WIEDY ROAD, KINGSTON, NY 12401

Signing Officer

Name
Nancy Finelli
Title
Treasurer
Phone
8453315377
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hallam
Formed
1891
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer L Capicchioni CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 51,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 51,857.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/PYOtherExpensesAmt0445001
IRS990/PYOtherRevenueAmt0222797
IRS990/PYProgramServiceRevenueAmt0252052
IRS990/PYRevenuesLessExpensesAmt0-60331
IRS990/PYSalariesCompEmpBnftPaidAmt0764144
IRS990/PYTotalExpensesAmt01209145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02529674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt02529674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02529674
IRS990ScheduleA/TotalSupportAmt02718627
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080032
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01261985
IRS990ScheduleD/EquipmentGrp/BookValueAmt019451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199388
IRS990ScheduleD/ExpensesNotReportedAmt051857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172561
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184574
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0448377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt051857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt051857
IRS990ScheduleD/RevenueNotReportedAmt0-29959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 51,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 51,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379516
IRS990ScheduleD/TotalExpensesPerForm990Amt01172561
IRS990ScheduleD/TotalLiabilityAmt04827
IRS990ScheduleD/TotalRevenuePerForm990Amt01025311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER OBTAINS A COPY OF THE 990 PRIOR TO SUBMISSION AND REVIEWS FOR ACCURACY BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272369
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02017353
IRS990/TotalAssetsEOYAmt01793514
IRS990/TotalAssetsGrp/BOYAmt02017353
IRS990/TotalAssetsGrp/EOYAmt01793514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433782
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021599
IRS990/TotalLiabilitiesEOYAmt026826
IRS990/TotalLiabilitiesGrp/BOYAmt021599
IRS990/TotalLiabilitiesGrp/EOYAmt026826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049387
IRS990/TotalProgramServiceRevenueAmt0317999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0273530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01723145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01494319

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,514
Liabilities
$26,826
Net assets
$1,766,688
Revenue
$1,025,311
Expenses
$1,172,561
Net income
-$147,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.10$2.92$1.78$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.15$2.91$2.35$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.37$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.69$1.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$1.34$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.32$1.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$1.03$1.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.15$1.21$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.11$1.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.93$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.66