Civic Intelligence

Buffalo Audubon Society Inc.

990 • Fiscal year 2014 • EIN 16-6088768

May 01, 2013 to Apr 30, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.BUFFALOAUDUBON.COM

View Organization Page

1610 Welch Road14113

(518) 457-3228

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$58,240

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,367,527

Up $14,641 (+0.6%) from 2013

Net Assets

Up

$2,353,625

Up $34,259 (+1.5%) from 2013

Liabilities

Down

$13,902

Down $19,618 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

$722,023

No earlier filing loaded for comparison.

Expenses

Up

$713,118

Up $213,797 (+43%) from 2013

Net Income

$8,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,442,070Liabilities 2012: $185,647Net Assets 2012: $2,256,4232012Assets 2013: $2,352,886Liabilities 2013: $33,520Net Assets 2013: $2,319,3662013Assets 2014: $2,367,527Liabilities 2014: $13,902Net Assets 2014: $2,353,6252014Assets 2015: $3,018,002Liabilities 2015: $99,711Net Assets 2015: $2,918,2912015Assets 2016: $2,654,791Liabilities 2016: $56,324Net Assets 2016: $2,598,4672016Assets 2017: $4,149,213Liabilities 2017: $169,237Net Assets 2017: $3,979,9762017Assets 2018: $4,084,877Liabilities 2018: $83,612Net Assets 2018: $4,001,2652018Assets 2019: $4,225,784Liabilities 2019: $150,125Net Assets 2019: $4,075,6592019Assets 2020: $4,737,331Liabilities 2020: $1,237,169Net Assets 2020: $3,500,1622020Assets 2021: $4,172,038Liabilities 2021: $194,046Net Assets 2021: $3,977,9922021Assets 2022: $3,850,885Liabilities 2022: $54,584Net Assets 2022: $3,796,3012022Assets 2023: $3,470,510Liabilities 2023: $44,836Net Assets 2023: $3,425,6742023Assets 2024: $3,433,742Liabilities 2024: $44,033Net Assets 2024: $3,389,7092024

Highlighted filing

2014

Assets$2,367,527
Liabilities$13,902
Net Assets$2,353,625
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $553,068Expenses 2012: $579,655Net Income 2012: -$26,5872012Expenses 2013: $499,3212013Revenue 2014: $722,023Expenses 2014: $713,118Net Income 2014: $8,9052014Revenue 2015: $1,234,677Expenses 2015: $592,019Net Income 2015: $642,6582015Revenue 2016: $369,392Expenses 2016: $590,729Net Income 2016: -$221,3372016Revenue 2017: $1,816,459Expenses 2017: $538,952Net Income 2017: $1,277,5072017Revenue 2018: $871,387Expenses 2018: $778,164Net Income 2018: $93,2232018Revenue 2019: $907,075Expenses 2019: $779,177Net Income 2019: $127,8982019Revenue 2020: $382,732Expenses 2020: $774,665Net Income 2020: -$391,9332020Revenue 2021: $1,046,743Expenses 2021: $915,834Net Income 2021: $130,9092021Revenue 2022: $654,068Expenses 2022: $597,274Net Income 2022: $56,7942022Revenue 2023: $262,961Expenses 2023: $717,484Net Income 2023: -$454,5232023Revenue 2024: $582,810Expenses 2024: $649,620Net Income 2024: -$66,8102024

Highlighted filing

2014

Revenue$722,023
Expenses$713,118
Net Income$8,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,696,121
Mission and Program Overview

Mission

Buffalo audubon society leads and inspires western new yorkers to connect with and protect the natural world through bird-focused activities, advocacy and habitat restoration.

Nature protection, education, and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,134,095$1,190,845▲ $56,750
Land, Buildings, and Equipment, Net$1,072,345$1,035,688▼ $36,657
Cash and Non-Interest-Bearing Accounts$81,823$69,963▼ $11,860
Inventories for Sale or Use$18,042$17,990▼ $52
Prepaid Expenses and Deferred Charges$2,799$2,808▲ $9
Accounts Receivable$695$1,064▲ $369
Total Assets$2,352,886$2,367,527▲ $14,641
Other Assets Total$43,087$49,169▲ $6,082
Liabilities
Accounts Payable and Accrued Expenses$28,215$13,902▼ $14,313
Deferred Revenue$3,500--
Other Liabilities$1,805--
Total Liabilities$33,520$13,902▼ $19,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,476$1,182,522▼ $7,954
Permanently Rstr Net Assets$1,012,948$1,013,398▲ $450
Temporarily Rstr Net Assets$115,942$157,705▲ $41,763
Total Net Assets Fund Balance$2,319,366$2,353,625▲ $34,259
Total Liabilities and Net Assets / Fund Balance$2,352,886$2,367,527▲ $14,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,813$511,558$1,143,371
Land$393,061-$393,061
Equipment$10,814$191,773$202,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,012,948$450--$1,013,398
2012$1,012,698$250--$1,012,948
2011$1,012,698---$1,012,698
2010$991,768$20,930--$1,012,698
2009$946,133$45,635--$991,768
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren SmithExecutive DirectorFT$58,240$58,240

Board Members and Trustees

NameTitle
David GordonPresident
Janet BenjaminsVice President
Bethany CrahenDirector
Brenda YoungDirector
Dorothy RappDirector
Katherine KulpaDirector
Kerri Bentkowski-liDirector
Melissa FratelloDirector
Michael PetrinecDirector
Richard KingstonDirector
Rob ThompsonDirector
Marcia NixonRecord Secretary
Stuart HempelTreasurer
William WlodarczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,356
Program Service Revenue
$84,616
Investment Income
$117,093
Other Revenue
$34,958
All Other Contributions
$106,699
Change in Net Assets
$8,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,338
Revenue Not Reported on Financial Statements
$-16,315
Revenue Not Reported on Form 990
$25,354
Other Revenue Adjustments
$-16,315
Total Revenue per Audited Statements
$763,692
Total Revenue per Form 990
$722,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,776
Salaries, Compensation, and Employee Benefits$254,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,693$25,644-$142,337
Occupancy$58,048$7,174-$65,222
Current Officers, Directors, Trustees, and Key Employees$18,144$42,336-$60,480
Depreciation Depletion$35,924$733-$36,657
Other Employee Benefits$21,399$10,790-$32,189
Payroll Taxes$12,855$6,481-$19,336
Insurance$14,997$1,853-$16,850
Office Expenses$7,655$1,431-$9,086
Fees for Services Accounting-$7,500-$7,500
Advertising$5,608$410-$6,018
Travel$1,307$68-$1,375
Other Expenses$262$13-$275
Total Functional Expenses$608,685$104,433$0$713,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,433
Expenses per Audited Statements$713,118
Total Expenses per Form 990$713,118
Expenses Not Reported on Form 990$16,315
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$30,318
Fundraising Direct Expenses$19,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,189$13,189$3,342$9,847
Event 2$8,193$8,193$2,741$5,452
Total Events$30,318$30,318$19,950$10,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“A copy of the form 990 is sent to the board and reviewed prior to the organization filing the return.”

Form 990, Part VI, Section B, Line 12C

“Contracts between the society and one or more of its directors or officers, or between the society and any other corporation, firm, etc., which one or more of its directors or officers are directors, trustees, or officers, or have a substantial interest shall be void. However, if the conditions contained in the society's bylaws are met, including authorization from the society's board of directors, an exception may be made.”

Form 990, Part VI, Section B, Line 15

“The board determines executive director's pay based upon salaries in comparable non-profit organizations. Other employeees' salaries are determined during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All documents required to be publicly disclosed are available upon request.”

Filing and Contact Details

Filer

EIN
16-6088768
Phone
5184573228

Signing Officer

Name
Loren Smith
Title
Executive Director
Phone
5854573228
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Smith
Formed
1948
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
135

Preparer

Preparer
Justin N Reid
Phone
7166338885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is responsible for oversight of the audit, as well as the selection of the society's independent auditor. This is consistent with the process that has been used in prior years.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4 endowment principal is to be maintained but income from the invested assets is unrestricted and is used to support the society's program activities or restricted by the donor for a specific purpose.”

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of april 30, 2014 and 2013, the society does not have a liability for unrecognized tax benefits. The society files informational tax returns in the u.s. Federal jurisdiction and new york state. The society is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -16,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,315.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/ProgramServicesAmt014997
IRS990/InsuranceGrp/TotalAmt016850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017990
IRS990/InvestmentIncomeGrp/ExclusionAmt014193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01134095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01190845
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035688
IRS990/LandBldgEquipCostOrOtherBssAmt01739019
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0937833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURE PROTECTION AND PRESERVATION. THE SOCIETY'S MISSION OF CONSERVATION PROMOTION IS MOST PROMINENTLY PURSUED THROUGH EDUCATIONAL SERVICES TO THE COMMUNITY, PARTICULARLY BY SERVING AS A RESOURCE TO TEACHERS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02319366
IRS990/NetAssetsOrFundBalancesEOYAmt02353625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010368
IRS990/NetIncomeOrLossGrp/ExclusionAmt016333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07174
IRS990/OccupancyGrp/ProgramServicesAmt058048
IRS990/OccupancyGrp/TotalAmt065222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/ProgramServicesAmt07655
IRS990/OfficeExpensesGrp/TotalAmt09086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043087
IRS990/OtherAssetsTotalGrp/EOYAmt049169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032189
IRS990/OtherExpensesGrp/Desc0JOSEPH DAVIS STATE PARK
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt0261255
IRS990/OtherExpensesGrp/ProgramServicesAmt144248
IRS990/OtherExpensesGrp/ProgramServicesAmt210290
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt0261255
IRS990/OtherExpensesGrp/TotalAmt144248
IRS990/OtherExpensesGrp/TotalAmt210290
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt01805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08257
IRS990/OtherRevenueTotalAmt08257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/ProgramServicesAmt012855
IRS990/PayrollTaxesGrp/TotalAmt019336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01012948
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01013398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02808
IRS990/PrincipalOfficerNm0LOREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090157
IRS990/PYOtherExpensesAmt0239093
IRS990/PYOtherRevenueAmt038126
IRS990/PYProgramServiceRevenueAmt078518
IRS990/PYRevenuesLessExpensesAmt020780
IRS990/PYSalariesCompEmpBnftPaidAmt0260228
IRS990/PYTotalExpensesAmt0499321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt01891560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891560
IRS990ScheduleA/TotalSupportAmt02006676
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01012948
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01013398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01012698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01012948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01012698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01012698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0991768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01012698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0946133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0991768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202587

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,527
Liabilities
$13,902
Net assets
$2,353,625
Revenue
$722,023
Expenses
$713,118
Net income
$8,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.43$0.04$3.39$0.58$0.65$0.07
2023Summary only. Only limited summary data is available for this year.$3.47$0.04$3.43$0.26$0.72$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.05$3.80$0.65$0.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.19$3.98$1.05$0.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.24$3.50$0.38$0.77$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.15$4.08$0.91$0.78$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.00$0.87$0.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.17$3.98$1.82$0.54$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.60$0.37$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.92$1.23$0.59$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.35$0.72$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.50
2012Summary only. Only limited summary data is available for this year.$2.44$0.19$2.26$0.55$0.58$0.03