Civic Intelligence

Tompkins County Spca

990 • Fiscal year 2013 • EIN 15-0624378

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.SPCAONLINE.COM
1640 Hanshaw Road14850

(607) 257-1822

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$84,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,851,613

Flat from 2013

Net Assets

Flat

$2,805,101

Flat from 2013

Liabilities

Flat

$46,512

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Flat

$1,565,955

Flat from 2013

Expenses

Flat

$1,572,379

Flat from 2013

Net Income

Flat

-$6,424

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,777,941Liabilities 2011: $190,537Net Assets 2011: $2,587,4042011Assets 2012: $2,924,181Liabilities 2012: $101,336Net Assets 2012: $2,822,8452012Assets 2013: $2,851,613Liabilities 2013: $46,512Net Assets 2013: $2,805,1012013Assets 2013: $2,851,613Liabilities 2013: $46,512Net Assets 2013: $2,805,1012013Assets 2014: $2,876,263Liabilities 2014: $121,264Net Assets 2014: $2,754,9992014Assets 2015: $2,944,516Liabilities 2015: $198,037Net Assets 2015: $2,746,4792015Assets 2016: $2,757,271Liabilities 2016: $145,701Net Assets 2016: $2,611,5702016Assets 2017: $2,560,721Liabilities 2017: $151,157Net Assets 2017: $2,409,5642017Assets 2018: $2,555,189Liabilities 2018: $204,178Net Assets 2018: $2,351,0112018Assets 2019: $2,773,044Liabilities 2019: $215,869Net Assets 2019: $2,557,1752019Assets 2020: $2,647,213Liabilities 2020: $101,499Net Assets 2020: $2,545,7142020Assets 2021: $2,887,185Liabilities 2021: $134,609Net Assets 2021: $2,752,5762021Assets 2022: $2,708,215Liabilities 2022: $151,575Net Assets 2022: $2,556,6402022Assets 2023: $2,436,012Liabilities 2023: $205,435Net Assets 2023: $2,230,5772023Assets 2024: $2,270,268Liabilities 2024: $305,977Net Assets 2024: $1,964,2912024

Highlighted filing

2013

Assets$2,851,613
Liabilities$46,512
Net Assets$2,805,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,376,3322011Expenses 2012: $1,388,3512012Revenue 2013: $1,565,955Expenses 2013: $1,572,379Net Income 2013: -$6,4242013Revenue 2013: $1,565,955Expenses 2013: $1,572,379Net Income 2013: -$6,4242013Revenue 2014: $1,635,195Expenses 2014: $1,684,423Net Income 2014: -$49,2282014Revenue 2015: $1,733,186Expenses 2015: $1,716,109Net Income 2015: $17,0772015Revenue 2016: $1,540,586Expenses 2016: $1,675,361Net Income 2016: -$134,7752016Revenue 2017: $1,424,772Expenses 2017: $1,658,559Net Income 2017: -$233,7872017Revenue 2018: $1,674,019Expenses 2018: $1,696,445Net Income 2018: -$22,4262018Revenue 2019: $1,937,408Expenses 2019: $1,731,244Net Income 2019: $206,1642019Revenue 2020: $1,522,320Expenses 2020: $1,579,795Net Income 2020: -$57,4752020Revenue 2021: $1,922,285Expenses 2021: $1,715,587Net Income 2021: $206,6982021Revenue 2022: $1,643,841Expenses 2022: $1,839,777Net Income 2022: -$195,9362022Revenue 2023: $1,709,317Expenses 2023: $2,035,380Net Income 2023: -$326,0632023Revenue 2024: $1,943,109Expenses 2024: $2,209,395Net Income 2024: -$266,2862024

Highlighted filing

2013

Revenue$1,565,955
Expenses$1,572,379
Net Income-$6,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,747,412
Mission and Program Overview

Mission

The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond.

"The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,347,339$2,308,193▼ $39,146
Savings and Temporary Cash Investments$87,580$297,324▲ $209,744
Investments in Publicly Traded Securities$223,208$232,834▲ $9,626
Pledges and Grants Receivable$90,450$0▼ $90,450
Accounts Receivable$5,556$8,238▲ $2,682
Prepaid Expenses and Deferred Charges$8,808$4,604▼ $4,204
Cash and Non-Interest-Bearing Accounts$161,240$420▼ $160,820
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,924,181$2,851,613▼ $72,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,996$41,512▼ $35,484
Deferred Revenue$24,340$5,000▼ $19,340
Total Liabilities$101,336$46,512▼ $54,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,845$2,805,101▼ $17,744
Total Net Assets Fund Balance$2,822,845$2,805,101▼ $17,744
Total Liabilities and Net Assets / Fund Balance$2,924,181$2,851,613▼ $72,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,932$1,196,441$3,256,373
Equipment$96,917$177,799$274,716
Land$113,417-$113,417
Leasehold Improvements$37,927$6,297$44,224
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BouderauExecutive DirectorFT$84,800$84,800

Board Members and Trustees

NameTitle
Polley McclurePresident
Pamela BleiwasVice Chair
Alyssa FontaineBoard Member
Elizabeth BerlinerBoard Member
Elizabeth MannixBoard Member
Holly HeitzmannBoard member
Joan CurtissBoard Member
Joseph ZappalaBoard Member
Mark SpadoliniBoard Member
Marrie NeumerBoard Member
Michelle Benedict-JonesBoard member
Peter McClellandBoard member
Tom DunnBoard member
Sarah McnaullSecretary
Amanda SteinhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,145
Program Service Revenue
$457,051
Investment Income
$38,877
Other Revenue
$3,882
All Other Contributions
$1,066,145
Change in Net Assets
$-6,424

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table400$49,814Fair Market Value (FMV)
Securities Publicly Traded1$10,176Fair Market Value (FMV)
Total Noncash Contributions401$59,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,955
Revenue Not Reported on Form 990
$-11,320
Total Revenue per Audited Statements
$1,554,635
Total Revenue per Form 990
$1,565,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,990
Other Expenses$731,389
Total Fundraising Expense$66,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,498$133,998-$724,496
Depreciation Depletion$123,281$17,612-$140,893
Current Officers, Directors, Trustees, and Key Employees$67,840$12,720$4,240$84,800
Office Expenses$31,160$10,387-$41,547
Other Expenses$36,335$5,191$62,700$41,526
All Other Expenses$25,662$11,201-$36,863
Insurance$25,623$7,567-$33,190
Other Employee Benefits$25,782$5,912-$31,694
Fees for Services Accounting-$16,955-$16,955
Occupancy$14,050--$14,050
Advertising-$6,852-$6,852
Fees for Service Investment Mgmnt Fees-$2,578-$2,578
Total Functional Expenses$1,274,466$230,973$66,940$1,572,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,379
Total Expenses per Audited Statements$1,572,379
Total Expenses per Form 990$1,572,379
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Copies of Form 990 are distributed to the finance committee and Board members prior to filing for formal review and approval.”

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

“Compensation fully reviewed by the Board of Directors and compared to similar positions in the area.”

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

“Compensation is determined based upon the experience level of the individual and industry norms for similar positions. Any increase in salaries shall be reviewed and approved by the Board.”

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

“The Organization's documents are available to public upon request and are provided either as a hard copy or as a scanned electronic copy.”

Filing and Contact Details

Filer

EIN
15-0624378
Phone
6072571822

Signing Officer

Name
Jim Bouderau
Title
Executive Director
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
160

Preparer

Preparer
Page Anderson
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The SPCA follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an enterprise's financial statements. At December 31, 2013, the SPCA did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and New York State taxing authorities are 2011 through 2013.Significant management judgment is required in determining uncertain tax positions. While the SPCA bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01747412
IRS990/GrossSalesOfInventoryAmt03882
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07567
IRS990/InsuranceGrp/ProgramServicesAmt025623
IRS990/InsuranceGrp/TotalAmt033190
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232834
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308193
IRS990/LandBldgEquipCostOrOtherBssAmt03688730
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181457
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02822845
IRS990/NetAssetsOrFundBalancesEOYAmt02805101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11320
IRS990/NoncashContributionsAmt049814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014050
IRS990/OccupancyGrp/TotalAmt014050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010387
IRS990/OfficeExpensesGrp/ProgramServicesAmt031160
IRS990/OfficeExpensesGrp/TotalAmt041547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031694
IRS990/OtherExpensesGrp/Desc0program services
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt062700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05191
IRS990/OtherExpensesGrp/ProgramServicesAmt0193343
IRS990/OtherExpensesGrp/ProgramServicesAmt1140892
IRS990/OtherExpensesGrp/ProgramServicesAmt236335
IRS990/OtherExpensesGrp/TotalAmt0193343
IRS990/OtherExpensesGrp/TotalAmt1140892
IRS990/OtherExpensesGrp/TotalAmt262700
IRS990/OtherExpensesGrp/TotalAmt341526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239307
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585496
IRS990/PYOtherRevenueAmt06133
IRS990/PYProgramServiceRevenueAmt0465465
IRS990/PYRevenuesLessExpensesAmt0220402
IRS990/PYSalariesCompEmpBnftPaidAmt0802855
IRS990/PYTotalExpensesAmt01388351
IRS990/PYTotalRevenueAmt01608753
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04771604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851,613
Liabilities
$46,512
Net assets
$2,805,101
Revenue
$1,565,955
Expenses
$1,572,379
Net income
-$6,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$1.94$2.21$0.27
2023Summary only. Only limited summary data is available for this year.$2.44$0.21$2.23$1.71$2.04$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.56$1.64$1.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.75$1.92$1.72$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.10$2.55$1.52$1.58$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.22$2.56$1.94$1.73$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.20$2.35$1.67$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.41$1.42$1.66$0.23
2016Summary only. Only limited summary data is available for this year.$2.76$0.15$2.61$1.54$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.75$1.73$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.75$1.64$1.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.81$1.57$1.57$0.01
2013Summary only. Only limited summary data is available for this year.$2.85$0.05$2.81$1.57$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$1.38