Civic Intelligence

Pines of Peace Inc.

990 • Fiscal year 2024 • EIN 16-1531479

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 27, 2025

2378 Ridge RoadOntario, NY 14519

(315) 524-2388

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$57,859

Higher top officer pay than 64% of similar nonprofits.

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

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$989,909

Up $114,398 (+13%) from 2023

Net Assets

Up

$985,163

Up $113,537 (+13%) from 2023

Liabilities

Up

$4,746

Up $861 (+22%) from 2023

Revenue

Down

$306,024

Down $183,434 (-37%) from 2023

Expenses

Up

$308,723

Up $19,223 (+6.6%) from 2023

Net Income

Down

-$2,699

Down $202,657 (-101%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $432,387Liabilities 2011: $2,890Net Assets 2011: $429,4972011Assets 2012: $447,814Liabilities 2012: $3,208Net Assets 2012: $444,6062012Assets 2013: $424,645Liabilities 2013: $2,808Net Assets 2013: $421,8372013Assets 2014: $429,548Liabilities 2014: $3,175Net Assets 2014: $426,3732014Assets 2015: $409,176Liabilities 2015: $3,160Net Assets 2015: $406,0162015Assets 2016: $470,277Liabilities 2016: $3,477Net Assets 2016: $466,8002016Assets 2017: $542,984Liabilities 2017: $5,180Net Assets 2017: $537,8042017Assets 2018: $601,775Liabilities 2018: $4,028Net Assets 2018: $597,7472018Assets 2019: $639,270Liabilities 2019: $3,058Net Assets 2019: $636,2122019Assets 2020: $693,718Liabilities 2020: $948Net Assets 2020: $692,7702020Assets 2021: $786,539Liabilities 2021: $3,792Net Assets 2021: $782,7472021Assets 2022: $672,829Liabilities 2022: $4,631Net Assets 2022: $668,1982022Assets 2023: $875,511Liabilities 2023: $3,885Net Assets 2023: $871,6262023Assets 2024: $989,909Liabilities 2024: $4,746Net Assets 2024: $985,1632024Assets 2025: $1,147,032Liabilities 2025: $2,712Net Assets 2025: $1,144,3202025

Highlighted filing

2024

Assets$989,909
Liabilities$4,746
Net Assets$985,163

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $205,9092011Expenses 2012: $208,3992012Expenses 2013: $199,9552013Revenue 2014: $198,960Expenses 2014: $209,304Net Income 2014: -$10,3442014Revenue 2015: $198,428Expenses 2015: $206,401Net Income 2015: -$7,9732015Revenue 2016: $261,470Expenses 2016: $196,101Net Income 2016: $65,3692016Revenue 2017: $228,954Expenses 2017: $189,196Net Income 2017: $39,7582017Revenue 2018: $280,742Expenses 2018: $195,247Net Income 2018: $85,4952018Revenue 2019: $264,853Expenses 2019: $213,359Net Income 2019: $51,4942019Revenue 2020: $235,219Expenses 2020: $163,758Net Income 2020: $71,4612020Revenue 2021: $170,945Expenses 2021: $177,942Net Income 2021: -$6,9972021Revenue 2022: $259,697Expenses 2022: $273,885Net Income 2022: -$14,1882022Revenue 2023: $489,458Expenses 2023: $289,500Net Income 2023: $199,9582023Revenue 2024: $306,024Expenses 2024: $308,723Net Income 2024: -$2,6992024Revenue 2025: $412,804Expenses 2025: $289,265Net Income 2025: $123,5392025

Highlighted filing

2024

Revenue$306,024
Expenses$308,723
Net Income-$2,699
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$453,831
Mission and Program Overview

Mission

Cost-free care of terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,656$747,414▲ $136,758
Savings and Temporary Cash Investments$181,601$163,695▼ $17,906
Land, Buildings, and Equipment, Net$82,854$78,400▼ $4,454
Cash and Non-Interest-Bearing Accounts$400$400→ $0
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$875,511$989,909▲ $114,398
Other Assets Total-$0-
Liabilities
Other Liabilities$3,885$4,746▲ $861
Total Liabilities$3,885$4,746▲ $861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,556$537,069▲ $20,513
Net Assets With Donor Restrictions$355,070$448,094▲ $93,024
Total Net Assets Fund Balance$871,626$985,163▲ $113,537
Total Liabilities and Net Assets / Fund Balance$875,511$989,909▲ $114,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,894$65,315$90,209
Buildings$27,197$58,803$86,000
Equipment$2,309$33,363$35,672
Land$24,000-$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$359,360-▲ $96,732-$448,094
2022$337,269-▲ $19,946-$355,070
2021$393,436-▼ $54,009-$337,269
2020$304,859-▲ $90,747-$393,436
2019$303,496-▲ $3,129-$304,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara KennedyExecutive DirectorFT$57,859$57,859

Board Members and Trustees

NameTitle
Linda HaightPresident
Kate MillerVice President
Bonnie DenisonBoard Member
Donna SternBoard Member
Erik RueckmannBoard Member
John GrowBoard Member
Wendy HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,423
Program Service Revenue
$0
Investment Income
$29,376
Other Revenue
$63,225
All Other Contributions
$213,423
Change in Net Assets
$-2,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,024
Revenue Not Reported on Form 990
$116,236
Total Revenue per Audited Statements
$422,260
Total Revenue per Form 990
$306,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,879
Other Expenses$47,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,336--$182,336
Current Officers, Directors, Trustees, and Key Employees$28,930$28,929-$57,859
Payroll Taxes$18,202$2,482-$20,684
Insurance$11,773$1,308-$13,081
All Other Expenses$2,245$2,636-$4,881
Occupancy$4,371$486-$4,857
Depreciation Depletion$4,454--$4,454
Fees for Services Accounting-$3,460-$3,460
Office Expenses-$3,258-$3,258
Other Expenses$2,622$1,600-$1,600
Total Functional Expenses$257,883$50,840$0$308,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,723
Total Expenses per Audited Statements$308,723
Total Expenses per Form 990$308,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,031
Fundraising Direct Expenses$18,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,001$40,001$9,529$30,472
Other Various$32,902$32,902$7,747$25,155
Total Events$78,139$78,139$17,276$60,863
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 Withholdings$4,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 B, Line 11B

Form 990 reviewed by the president, executive director and treasurer before filing of return.

Form 990, Part VI, Section C, Line 19

Copies available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Pines of Peace Inc
EIN
16-1531479
Phone
3155242388
Address
2378 RIDGE ROAD, ONTARIO, NY 14519

Signing Officer

Name
Linda Haight
Title
President
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Birnie CPA Pc
Address
31 N UNION ST, SPENCERPORT, NY 14559
Preparer
Matthew Birnie CPA
Phone
5853522900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Difference in cost basis book vs tax = $4072

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Difference in cost basis book vs tax $4072

Raw XML AppendixShowing 400 of 483 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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IRS990/OtherExpensesGrp/TotalAmt06681
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt22622
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherLiabilitiesGrp/BOYAmt03885
IRS990/OtherLiabilitiesGrp/EOYAmt04746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02482
IRS990/PayrollTaxesGrp/ProgramServicesAmt018202
IRS990/PayrollTaxesGrp/TotalAmt020684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052984
IRS990/PYOtherRevenueAmt046597
IRS990/PYRevenuesLessExpensesAmt0199958
IRS990/PYSalariesCompEmpBnftPaidAmt0236516
IRS990/PYTotalExpensesAmt0289500
IRS990/PYTotalRevenueAmt0489458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt01118388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118388
IRS990ScheduleA/TotalSupportAmt01180277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt027197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07998
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0359360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448094
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0393436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0304859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0393436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0303496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0304859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035672
IRS990ScheduleD/ExpensesSubtotalAmt0308723
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/OtherRevenueAmt04072
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0116236
IRS990ScheduleD/RevenueSubtotalAmt0306024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference in cost basis book vs tax $4072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078400
IRS990ScheduleD/TotalExpensesPerForm990Amt0308723
IRS990ScheduleD/TotalLiabilityAmt04746
IRS990ScheduleD/TotalRevenuePerForm990Amt0306024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308723
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.41$0.29$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.24$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.26$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.28$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.26$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.21