Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2021 • EIN 22-2331492

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2022

Organization ProfileWWW.PFAONLINE.ORG

View Organization Page

401 Hillside AvenueHillside, NJ 07205

(973) 282-0890

Siviq Scores

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Balance Sheet

Assets

Up

$2,605,522

Up $80,024 (+3.2%) from 2020

Net Assets

Up

$1,298,072

Up $50,406 (+4.0%) from 2020

Liabilities

Up

$1,307,450

Up $29,618 (+2.3%) from 2020

Revenue And Expenses

Revenue

Up

$4,169,355

Up $119,522 (+3.0%) from 2020

Expenses

Up

$4,118,949

Up $591,370 (+17%) from 2020

Net Income

Down

$50,406

Down $471,848 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,562,472Liabilities 2011: $719,976Net Assets 2011: $842,4962011Assets 2012: $2,077,998Liabilities 2012: $1,057,741Net Assets 2012: $1,020,2572012Assets 2013: $2,170,894Liabilities 2013: $1,110,510Net Assets 2013: $1,060,3842013Assets 2014: $2,165,127Liabilities 2014: $1,085,532Net Assets 2014: $1,079,5952014Assets 2015: $2,135,264Liabilities 2015: $1,010,227Net Assets 2015: $1,125,0372015Assets 2016: $2,139,878Liabilities 2016: $963,476Net Assets 2016: $1,176,4022016Assets 2017: $2,051,213Liabilities 2017: $825,094Net Assets 2017: $1,226,1192017Assets 2018: $1,990,699Liabilities 2018: $897,971Net Assets 2018: $1,092,7282018Assets 2019: $1,665,874Liabilities 2019: $940,462Net Assets 2019: $725,4122019Assets 2020: $2,525,498Liabilities 2020: $1,277,832Net Assets 2020: $1,247,6662020Assets 2021: $2,605,522Liabilities 2021: $1,307,450Net Assets 2021: $1,298,0722021Assets 2021: $2,609,522Liabilities 2021: $1,299,062Net Assets 2021: $1,310,4602021Assets 2022: $2,412,412Liabilities 2022: $1,170,601Net Assets 2022: $1,241,8112022Assets 2023: $3,066,430Liabilities 2023: $1,181,065Net Assets 2023: $1,885,3652023Assets 2024: $2,968,416Liabilities 2024: $1,145,760Net Assets 2024: $1,822,6562024

Highlighted filing

2021

Assets$2,605,522
Liabilities$1,307,450
Net Assets$1,298,072
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,5882011Expenses 2012: $2,266,9832012Expenses 2013: $2,707,8382013Revenue 2014: $2,929,882Expenses 2014: $2,910,671Net Income 2014: $19,2112014Revenue 2015: $3,041,813Expenses 2015: $2,996,371Net Income 2015: $45,4422015Revenue 2016: $3,021,407Expenses 2016: $2,970,042Net Income 2016: $51,3652016Revenue 2017: $3,309,567Expenses 2017: $3,259,850Net Income 2017: $49,7172017Revenue 2018: $3,469,824Expenses 2018: $3,603,215Net Income 2018: -$133,3912018Revenue 2019: $3,453,460Expenses 2019: $3,741,692Net Income 2019: -$288,2322019Revenue 2020: $4,049,833Expenses 2020: $3,527,579Net Income 2020: $522,2542020Revenue 2021: $4,169,355Expenses 2021: $4,118,949Net Income 2021: $50,4062021Revenue 2021: $4,174,695Expenses 2021: $4,109,160Net Income 2021: $65,5352021Revenue 2022: $4,449,713Expenses 2022: $4,505,974Net Income 2022: -$56,2612022Revenue 2023: $5,379,140Expenses 2023: $4,736,283Net Income 2023: $642,8572023Revenue 2024: $5,456,065Expenses 2024: $5,518,774Net Income 2024: -$62,7092024

Highlighted filing

2021

Revenue$4,169,355
Expenses$4,118,949
Net Income$50,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$4,169,355
Mission and Program Overview

Mission

The mission of people for animals, inc. Is to prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

To prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,202$1,902,287▲ $238,085
Savings and Temporary Cash Investments$300,933$323,642▲ $22,709
Cash and Non-Interest-Bearing Accounts$341,162$250,147▼ $91,015
Accounts Receivable$123,205$68,228▼ $54,977
Inventories for Sale or Use$38,768$47,740▲ $8,972
Prepaid Expenses and Deferred Charges$2,104$8,888▲ $6,784
Intangible Assets-$4,590-
Total Assets$2,470,374$2,605,522▲ $135,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,403$599,130▼ $61,273
Deferred Revenue$211,935$277,802▲ $65,867
Accounts Payable and Accrued Expenses$160,957$242,432▲ $81,475
Other Liabilities$192,154$188,086▼ $4,068
Total Liabilities$1,225,449$1,307,450▲ $82,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,173$1,237,122▲ $84,949
Net Assets With Donor Restrictions$92,752$60,950▼ $31,802
Total Net Assets Fund Balance$1,244,925$1,298,072▲ $53,147
Total Liabilities and Net Assets / Fund Balance$2,470,374$2,605,522▲ $135,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,495$449,141$1,740,636
Equipment$136,640$409,223$545,863
Land$457,731-$457,731
Other Land Buildings$16,421$231,330$247,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$150,065$150,065
David CromanDirector VeterinFT$119,948$119,948
Jane GuillaumeExecutive DiFT$99,308$99,308
Laurie HeebSecretaryFT$95,250$95,250
Kevin MooreTreasurerFT$76,462$76,462

Board Members and Trustees

NameTitle
Linda NardonePresident
Brian HackettBoard Member
Bryan KortisBoard Member
Susan RichmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,399
Program Service Revenue
$3,760,918
Investment Income
$38
Other Revenue
$0
All Other Contributions
$408,399
Change in Net Assets
$50,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,169,355
Total Revenue per Audited Statements
$4,169,355
Total Revenue per Form 990
$4,169,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,676
Other Expenses$1,388,273
Total Fundraising Expense$137,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,286$146,088$74,994$2,293,368
Other Employee Benefits$244,166$17,320$8,776$270,262
Payroll Taxes$150,943$10,641$5,462$167,046
All Other Expenses$123,788$10,332$18,042$152,162
Occupancy$123,735--$123,735
Depreciation Depletion$104,108$2,504-$106,612
Other Expenses$62,425$291$1,647$64,363
Travel$37,672--$37,672
Interest$29,788$4,174-$33,962
Fees for Services Accounting-$32,435-$32,435
Fees for Services Other-$1,837$27,000$28,837
Insurance$583$19,512$450$20,545
Office Expenses$5,516$75$699$6,290
Fees for Services Legal-$750-$750
Total Functional Expenses$3,735,920$245,959$137,070$4,118,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,118,949
Total Expenses per Audited Statements$4,118,949
Total Expenses per Form 990$4,118,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Economic Injury Disaster Loan$153,433
Capital Lease Obligations$31,748
Deposits Held$2,905
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 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
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, Page 6, Part VI, Line 11B

“The 990 has been reviewed by the board”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors conflicts as they are identified”

Form 990, Page 6, Part VI, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
People for Animals Inc
EIN
22-2331492
Phone
9732820890
Address
401 HILLSIDE AVENUE, HILLSIDE, NJ 07205

Signing Officer

Name
Jane Guillaume
Title
Executive Director
Phone
9732820890
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Guillaume
Formed
1980
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
72
Volunteers
26

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to reflect audited financial statement which was completed after return was originally filed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2021, the organization recognized no liability on uncertain tax positions.”

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IRS990/PayrollTaxesGrp/FundraisingAmt05462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150943
IRS990/PayrollTaxesGrp/TotalAmt0167046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08888
IRS990/PrincipalOfficerNm0JANE GUILLAUME
IRS990/PriorPeriodAdjustmentsAmt02741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03760918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03760918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt01157307
IRS990/PYOtherRevenueAmt03707
IRS990/PYProgramServiceRevenueAmt03122141
IRS990/PYRevenuesLessExpensesAmt0519513
IRS990/PYSalariesCompEmpBnftPaidAmt02325608
IRS990/PYTotalExpensesAmt03482915
IRS990/PYTotalRevenueAmt04002428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03760918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03760956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01999640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999640
IRS990ScheduleA/TotalSupportAmt02001367
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/BookValueAmt01291495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545863
IRS990ScheduleD/ExpensesSubtotalAmt04118949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt04169355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2021, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902287
IRS990ScheduleD/TotalExpensesPerForm990Amt04118949
IRS990ScheduleD/TotalLiabilityAmt0188086
IRS990ScheduleD/TotalRevenuePerForm990Amt04169355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04169355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04118949
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRIS BIELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150065
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REFLECT AUDITED FINANCIAL STATEMENT WHICH WAS COMPLETED AFTER RETURN WAS ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02470374
IRS990/TotalAssetsEOYAmt02605522
IRS990/TotalAssetsGrp/BOYAmt02470374
IRS990/TotalAssetsGrp/EOYAmt02605522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0408399
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03735920
IRS990/TotalFunctionalExpensesGrp/TotalAmt04118949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225449
IRS990/TotalLiabilitiesEOYAmt01307450
IRS990/TotalLiabilitiesGrp/BOYAmt01225449
IRS990/TotalLiabilitiesGrp/EOYAmt01307450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298072
IRS990/TotalProgramServiceExpensesAmt03735920
IRS990/TotalProgramServiceRevenueAmt03760918
IRS990/TotalReportableCompFromOrgAmt0541033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03760956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04169355

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,522
Liabilities
$1,307,450
Net assets
$1,298,072
Revenue
$4,169,355
Expenses
$4,118,949
Net income
$50,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.15$1.82$5.46$5.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$1.18$1.89$5.38$4.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.17$1.24$4.45$4.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$4.17$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.61$1.31$1.30$4.17$4.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$4.05$3.53$0.52
2019Summary only. Only limited summary data is available for this year.$1.67$0.94$0.73$3.45$3.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.90$1.09$3.47$3.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.18$3.02$2.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.01$1.13$3.04$3.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.09$1.08$2.93$2.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.06$1.02$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$2.07