Civic Intelligence

Francisvale Home for Smaller Animals

990 • Fiscal year 2016 • EIN 23-1413676

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.francisvalehome.org
328 Upper Gulph RoadRadnor, PA 19087

(610) 688-1018

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,923

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,585,269

Up $39,101 (+1.1%) from 2015

Net Assets

Up

$3,574,615

Up $38,347 (+1.1%) from 2015

Liabilities

Up

$10,654

Up $754 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$510,056

Down $1,215,259 (-70%) from 2015

Expenses

Down

$527,792

Down $44,742 (-7.8%) from 2015

Net Income

Down

-$17,736

Down $1,170,517 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,273,367Liabilities 2011: $20,944Net Assets 2011: $2,252,4232011Assets 2012: $2,401,682Liabilities 2012: $18,234Net Assets 2012: $2,383,4482012Assets 2013: $2,874,305Liabilities 2013: $12,604Net Assets 2013: $2,861,7012013Assets 2014: $2,980,592Liabilities 2014: $40,317Net Assets 2014: $2,940,2752014Assets 2015: $3,546,168Liabilities 2015: $9,900Net Assets 2015: $3,536,2682015Assets 2016: $3,585,269Liabilities 2016: $10,654Net Assets 2016: $3,574,6152016Assets 2017: $3,807,454Liabilities 2017: $9,479Net Assets 2017: $3,797,9752017Assets 2018: $3,464,102Liabilities 2018: $19,564Net Assets 2018: $3,444,5382018Assets 2019: $3,722,596Liabilities 2019: $12,231Net Assets 2019: $3,710,3652019Assets 2020: $4,078,278Liabilities 2020: $9,692Net Assets 2020: $4,068,5862020Assets 2021: $4,346,421Liabilities 2021: $8,391Net Assets 2021: $4,338,0302021Assets 2022: $4,588,066Liabilities 2022: $37,910Net Assets 2022: $4,550,1562022Assets 2023: $6,855,405Liabilities 2023: $124,987Net Assets 2023: $6,730,4182023Assets 2024: $7,717,904Liabilities 2024: $78,748Net Assets 2024: $7,639,1562024

Highlighted filing

2016

Assets$3,585,269
Liabilities$10,654
Net Assets$3,574,615
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $854,567Expenses 2011: $566,041Net Income 2011: $288,5262011Revenue 2012: $552,919Expenses 2012: $580,989Net Income 2012: -$28,0702012Revenue 2013: $756,354Expenses 2013: $561,354Net Income 2013: $195,0002013Revenue 2014: $610,536Expenses 2014: $570,482Net Income 2014: $40,0542014Revenue 2015: $1,725,315Expenses 2015: $572,534Net Income 2015: $1,152,7812015Revenue 2016: $510,056Expenses 2016: $527,792Net Income 2016: -$17,7362016Revenue 2017: $553,071Expenses 2017: $547,093Net Income 2017: $5,9782017Revenue 2018: $457,169Expenses 2018: $596,008Net Income 2018: -$138,8392018Revenue 2019: $521,607Expenses 2019: $581,166Net Income 2019: -$59,5592019Revenue 2020: $645,041Expenses 2020: $464,408Net Income 2020: $180,6332020Revenue 2021: $694,134Expenses 2021: $476,247Net Income 2021: $217,8872021Revenue 2022: $1,432,471Expenses 2022: $490,485Net Income 2022: $941,9862022Revenue 2023: $2,284,637Expenses 2023: $350,632Net Income 2023: $1,934,0052023Revenue 2024: $1,116,785Expenses 2024: $352,838Net Income 2024: $763,9472024

Highlighted filing

2016

Revenue$510,056
Expenses$527,792
Net Income-$17,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$814,832
Mission and Program Overview

Mission

Care and shelter for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,548,194$2,485,854▼ $62,340
Savings and Temporary Cash Investments$546,293$644,159▲ $97,866
Land, Buildings, and Equipment, Net$359,885$351,636▼ $8,249
Cash and Non-Interest-Bearing Accounts$77,309$92,028▲ $14,719
Prepaid Expenses and Deferred Charges$6,227$11,592▲ $5,365
Pledges and Grants Receivable$8,260--
Total Assets$3,546,168$3,585,269▲ $39,101
Liabilities
Other Liabilities$7,341$10,256▲ $2,915
Accounts Payable and Accrued Expenses$2,559$398▼ $2,161
Total Liabilities$9,900$10,654▲ $754
Net Assets / Fund Balance
Unrestricted Net Assets$2,662,561$2,717,474▲ $54,913
Temporarily Rstr Net Assets$817,157$800,591▼ $16,566
Permanently Rstr Net Assets$56,550$56,550→ $0
Total Net Assets Fund Balance$3,536,268$3,574,615▲ $38,347
Total Liabilities and Net Assets / Fund Balance$3,546,168$3,585,269▲ $39,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,559$325,936$642,495
Equipment$11,952$77,323$89,275
Land$23,125-$23,125
Buildings-$14,500$14,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,550---$56,550
2015$56,550---$56,550
2014$56,550---$56,550
2013$54,550$2,000--$56,550
2012$50,350$4,200--$54,550
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ClaeysExecutive DirectorFT$80,923$80,923

Board Members and Trustees

NameTitle
Ellen FunkPresident
Patty WolfeVice President
Anita Farris LynnDirector
Jim AllisonDirector
Melanie ShainDirector
Vanessa Olenick DvmDirector
Joanne FredricksSecretary
Thomas MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,717
Program Service Revenue
$32,680
Investment Income
$129,659
Other Revenue
$0
All Other Contributions
$210,696
Change in Net Assets
$-17,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,955
Revenue Not Reported on Financial Statements
$-2,899
Revenue Not Reported on Form 990
$56,083
Other Revenue Adjustments
$-24,770
Total Revenue per Audited Statements
$569,038
Total Revenue per Form 990
$510,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,716
Other Expenses$251,076
Total Fundraising Expense$14,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,734$0$0$152,734
Current Officers, Directors, Trustees, and Key Employees$0$83,838$0$83,838
All Other Expenses$20,808$15,185$14,149$50,142
Depreciation Depletion$27,360$0$0$27,360
Fees for Service Investment Mgmnt Fees$0$21,871$0$21,871
Payroll Taxes$13,598$7,204$0$20,802
Fees for Services Other$18,459$1,500$0$19,959
Other Employee Benefits$0$19,342$0$19,342
Insurance$11,750$2,199$0$13,949
Other Expenses$8,419$0$0$8,419
Fees for Services Accounting$0$6,000$0$6,000
Office Expenses$0$4,029$0$4,029
Information Technology$0$3,032$0$3,032
Advertising$0$1,408$0$1,408
Fees for Services Legal$0$135$0$135
Total Functional Expenses$347,900$165,743$14,149$527,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,691
Total Expenses per Form 990$527,792
Expenses per Audited Statements$505,921
Expenses Not Reported on Form 990$24,770
Expenses Not Reported on Financial Statements$21,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,770
Fundraising Gross Income$24,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$159,582$159,582$5,433$154,149
None----
Total Events$159,582$159,582$33,703$125,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,256
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Francisvale Home for Smaller Animals
EIN
23-1413676
Phone
6106881018
Address
328 UPPER GULPH ROAD, RADNOR, PA 19087

Signing Officer

Name
Tom Markley
Title
Treasurer
Phone
6106881018
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Funk
Formed
1909
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
80

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Andrew C Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“the organization documents its meetings in board minutes”

Pt VI, Line 8B

“all meetings by subcommittees are documented and reviewed by board”

Pt VI, Line 11B

“990 is reviewed by the treasurer and president”

Pt VI, Line 12C

“all policies are reviewed at the board meeting”

Pt VI, Line 15A

“Executive compensation is determined based on comparative positions in the area in order to stay competitive”

Pt VI, Line 19

“documents are available upon request”

Pt XI

“Unrealized G/L is other adjustment to net assets”

Pt XII, Line 2C

“Board members with financial backgrounds organize the financial data for the auditor.”

Form 990, Part IX, Line 24E

“Miscellaneous 176. 176. 0. 0.”

Form 990, Part IX, Line 24E

“Ground maintenance 3556. 3556. 0. 0.”

Form 990, Part IX, Line 24E

“Van expenses 3471. 3471. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7615. 7615. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing exepnses 14149. 0. 0. 14149.”

Form 990, Part IX, Line 24E

“Bank charges 2777. 0. 2777. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1873. 0. 1873. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 1860. 0. 1860. 0.”

Form 990, Part IX, Line 24E

“Postage 3221. 0. 3221. 0.”

Form 990, Part IX, Line 24E

“Security system 3273. 0. 3273. 0.”

Form 990, Part IX, Line 24E

“Seminars 2181. 0. 2181. 0.”

Form 990, Part IX, Line 24E

“TRASH 5990. 5990. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Earnings from endowment are to be used for operating expenses”

Pt XI, Line 4B

“Revenue is offset by direct benefit cost of major fundraising event.”

Pt XII, Line 2D

“Direct benefit cost was moved to offset fundraising revenue.”

Raw XML AppendixShowing 400 of 545 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/LandBldgEquipBasisNetGrp/EOYAmt0351636
IRS990/LandBldgEquipCostOrOtherBssAmt0769395
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND SHELTER FOR HOMELESS ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03536268
IRS990/NetAssetsOrFundBalancesEOYAmt03574615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065196
IRS990/NetUnrlzdGainsLossesInvstAmt056083
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019342
IRS990/OtherExpensesGrp/Desc0KENNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022779
IRS990/OtherExpensesGrp/ProgramServicesAmt115733
IRS990/OtherExpensesGrp/ProgramServicesAmt256260
IRS990/OtherExpensesGrp/ProgramServicesAmt38419
IRS990/OtherExpensesGrp/TotalAmt022779
IRS990/OtherExpensesGrp/TotalAmt115733
IRS990/OtherExpensesGrp/TotalAmt256260
IRS990/OtherExpensesGrp/TotalAmt38419
IRS990/OtherLiabilitiesGrp/BOYAmt07341
IRS990/OtherLiabilitiesGrp/EOYAmt010256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt013598
IRS990/PayrollTaxesGrp/TotalAmt020802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011592
IRS990/PrincipalOfficerNm0ELLEN FUNK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032680
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES FOR HOMELESS ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015400
IRS990/ProgSrvcAccomActy3Grp/Desc0BURIAL SERVICES OF SMALL PETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481665
IRS990/PYOtherExpensesAmt0269168
IRS990/PYOtherRevenueAmt013193
IRS990/PYProgramServiceRevenueAmt031640
IRS990/PYRevenuesLessExpensesAmt01152781
IRS990/PYSalariesCompEmpBnftPaidAmt0303366
IRS990/PYTotalExpensesAmt0572534
IRS990/PYTotalRevenueAmt01725315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt03329191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329191
IRS990ScheduleA/TotalSupportAmt03641361
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/DepreciationAmt014500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089275
IRS990ScheduleD/ExpensesNotReportedAmt024770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021871
IRS990ScheduleD/ExpensesSubtotalAmt0505921
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021871
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021871
IRS990ScheduleD/LandGrp/BookValueAmt023125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056083
IRS990ScheduleD/OtherExpensesIncludedAmt024770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24770
IRS990ScheduleD/RevenueNotReportedAmt056083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2899
IRS990ScheduleD/RevenueSubtotalAmt0512955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from endowment are to be used for operating expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue is offset by direct benefit cost of major fundraising event.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit cost was moved to offset fundraising revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351636
IRS990ScheduleD/TotalExpensesPerForm990Amt0527792
IRS990ScheduleD/TotalLiabilityAmt010256
IRS990ScheduleD/TotalRevenuePerForm990Amt0510056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,585,269
Liabilities
$10,654
Net assets
$3,574,615
Revenue
$510,056
Expenses
$527,792
Net income
-$17,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.08$7.64$1.12$0.35$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.12$6.73$2.28$0.35$1.93
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$1.43$0.49$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.69$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.65$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.46$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$0.51$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$1.73$0.57$1.15
2014Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$0.76$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.85$0.57$0.29