Civic Intelligence

Last Chance Ranch Inc

990 • Fiscal year 2014 • EIN 23-3054817

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 02, 2015

Organization ProfileLASTCHANCERANCH.ORG
9 Beck Road18951-4725

(215) 538-2510

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,596

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$566,816

Up $16,581 (+3.0%) from 2013

Net Assets

Up

$547,445

Up $16,570 (+3.1%) from 2013

Liabilities

Up

$19,371

Up $11 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

$593,501

No earlier filing loaded for comparison.

Expenses

Down

$576,759

Down $56,454 (-8.9%) from 2013

Net Income

$16,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $597,416Liabilities 2011: $14,400Net Assets 2011: $583,0162011Assets 2012: $582,315Liabilities 2012: $21,600Net Assets 2012: $560,7152012Assets 2013: $550,235Liabilities 2013: $19,360Net Assets 2013: $530,8752013Assets 2014: $566,816Liabilities 2014: $19,371Net Assets 2014: $547,4452014Assets 2015: $1,096,245Liabilities 2015: $458,323Net Assets 2015: $637,9222015Assets 2016: $1,384,065Liabilities 2016: $601,477Net Assets 2016: $782,5882016Assets 2017: $1,607,627Liabilities 2017: $775,975Net Assets 2017: $831,6522017Assets 2018: $1,498,248Liabilities 2018: $661,862Net Assets 2018: $836,3862018Assets 2019: $2,580,568Liabilities 2019: $611,583Net Assets 2019: $1,968,9852019Assets 2020: $2,799,757Liabilities 2020: $621,740Net Assets 2020: $2,178,0172020Assets 2021: $2,703,459Liabilities 2021: $527,431Net Assets 2021: $2,176,0282021Assets 2022: $2,829,378Liabilities 2022: $490,787Net Assets 2022: $2,338,5912022Assets 2023: $2,330,666Liabilities 2023: $4,149Net Assets 2023: $2,326,5172023Assets 2024: $2,593,235Liabilities 2024: $2,863Net Assets 2024: $2,590,3722024

Highlighted filing

2014

Assets$566,816
Liabilities$19,371
Net Assets$547,445
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $619,872Expenses 2011: $514,767Net Income 2011: $105,1052011Revenue 2012: $620,271Expenses 2012: $642,572Net Income 2012: -$22,3012012Expenses 2013: $633,2132013Revenue 2014: $593,501Expenses 2014: $576,759Net Income 2014: $16,7422014Revenue 2015: $649,982Expenses 2015: $563,015Net Income 2015: $86,9672015Revenue 2016: $882,013Expenses 2016: $739,327Net Income 2016: $142,6862016Revenue 2017: $839,120Expenses 2017: $791,297Net Income 2017: $47,8232017Revenue 2018: $809,830Expenses 2018: $805,592Net Income 2018: $4,2382018Revenue 2019: $2,060,863Expenses 2019: $928,264Net Income 2019: $1,132,5992019Revenue 2020: $1,172,386Expenses 2020: $963,354Net Income 2020: $209,0322020Revenue 2021: $1,108,949Expenses 2021: $1,110,938Net Income 2021: -$1,9892021Revenue 2022: $1,234,959Expenses 2022: $1,072,396Net Income 2022: $162,5632022Revenue 2023: $1,128,391Expenses 2023: $1,140,686Net Income 2023: -$12,2952023Revenue 2024: $1,469,339Expenses 2024: $1,205,484Net Income 2024: $263,8552024

Highlighted filing

2014

Revenue$593,501
Expenses$576,759
Net Income$16,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 2, 2015
Return Version
2013v4.0
Gross Receipts
$627,072
Mission and Program Overview

Mission

The organization serves as a temporary rescue for equines and other animals that are rescued from mistreatment. We provide care and evenutal adoption.

The organization serves as a sanctuary for equines and other animals that are rescued from mistreatment. They provide care and eventual adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,409$496,116▲ $10,707
Cash and Non-Interest-Bearing Accounts$47,339$51,206▲ $3,867
Loans From Officers Directors$19,100$19,100→ $0
Investments in Publicly Traded Securities$12,704$12,532▼ $172
Inventories for Sale or Use$4,783$2,400▼ $2,383
Total Assets$550,235$566,816▲ $16,581
Other Assets Total$0$4,562▲ $4,562
Liabilities
Other Liabilities$260$271▲ $11
Total Liabilities$19,360$19,371▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$530,875$547,445▲ $16,570
Total Net Assets Fund Balance$530,875$547,445▲ $16,570
Total Liabilities and Net Assets / Fund Balance$550,235$566,816▲ $16,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,055$93,754$515,809
Equipment$53,814$130,824$184,638
Other Land Buildings$20,247-$20,247
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MaroneySecretary/programs ManageFT$27,375$5,221$32,596
Loren MccutcheonPresident/CEOFT$19,500$5,221$24,721

Board Members and Trustees

NameTitle
Larry CeramiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$281,550
Program Service Revenue
$255,867
Investment Income
$0
Other Revenue
$56,084
All Other Contributions
$281,550
Change in Net Assets
$16,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,399
Total Revenue per Audited Statements
$626,900
Total Revenue per Form 990
$593,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,476
Salaries, Compensation, and Employee Benefits$171,283
Total Fundraising Expense$8,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,898$30,843$7,407$148,148
Depreciation Depletion$47,725--$47,725
Occupancy$43,244$2,711-$45,955
Office Expenses-$32,145-$32,145
Insurance$16,522$1,147-$17,669
Travel$14,000--$14,000
Advertising$13,564--$13,564
Other Employee Benefits$9,361$2,990$650$13,001
Other Expenses$12,857--$12,857
Payroll Taxes$7,296$2,331$507$10,134
Fees for Services Accounting-$4,455-$4,455
Fees for Services Other-$3,607-$3,607
All Other Expenses$3,085--$3,085
Conferences and Meetings$2,133--$2,133
Total Functional Expenses$487,966$80,229$8,564$576,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,330
Expenses per Audited Statements$576,759
Total Expenses per Form 990$576,759
Expenses Not Reported on Form 990$33,571
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$69,847
Fundraising Direct Expenses$25,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,496$33,496$10,793$22,703
Event 2$7,002$7,002$1,533$5,469
Total Events$69,847$69,847$25,581$44,266
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
Loans from Officers, Directors, Trustees, and Key Employees$19,100$19,100→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-3054817
Phone
2155382510

Signing Officer

Name
Loren Mccutcheon
Title
Executive Director
Phone
2155382510
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Mccutcheon
Formed
1999
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
16
Volunteers
0

Preparer

Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“Last chance ranch changed from a review to an audit due to the amount of contributions received during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 25,581. Cogs - inventory sold 7,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 25,581. Cogs - inventory sold 7,990.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016266
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03516
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt010624
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03083121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684193
IRS990ScheduleA/Total509Grp/TotalAmt03083121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03102903
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/BookValueAmt0422055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515809
IRS990ScheduleD/EquipmentGrp/BookValueAmt053814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184638
IRS990ScheduleD/ExpensesNotReportedAmt033571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172
IRS990ScheduleD/OtherExpensesIncludedAmt033571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt033571
IRS990ScheduleD/RevenueNotReportedAmt033399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 25,581. COGS - INVENTORY SOLD 7,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 25,581. COGS - INVENTORY SOLD 7,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496116
IRS990ScheduleD/TotalExpensesPerForm990Amt0576759
IRS990ScheduleD/TotalLiabilityAmt0271
IRS990ScheduleD/TotalRevenuePerForm990Amt0593501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069847
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA 2014
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOREN MCCUTCHEON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAST CHANCE RANCH CHANGED FROM A REVIEW TO AN AUDIT DUE TO THE AMOUNT OF CONTRIBUTIONS RECEIVED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0550235
IRS990/TotalAssetsEOYAmt0566816
IRS990/TotalAssetsGrp/BOYAmt0550235
IRS990/TotalAssetsGrp/EOYAmt0566816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281550
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576759
IRS990/TotalGrossUBIAmt010624
IRS990/TotalLiabilitiesBOYAmt019360
IRS990/TotalLiabilitiesEOYAmt019371
IRS990/TotalLiabilitiesGrp/BOYAmt019360
IRS990/TotalLiabilitiesGrp/EOYAmt019371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547445
IRS990/TotalOtherCompensationAmt010442
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042598
IRS990/TotalProgramServiceExpensesAmt0487966
IRS990/TotalProgramServiceRevenueAmt0255867
IRS990/TotalReportableCompFromOrgAmt046875
IRS990/TotalRevenueGrp/ExclusionAmt044266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,816
Liabilities
$19,371
Net assets
$547,445
Revenue
$593,501
Expenses
$576,759
Net income
$16,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$1.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.49$2.34$1.23$1.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.53$2.18$1.11$1.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$1.17$0.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$2.06$0.93$1.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.66$0.84$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$0.78$0.83$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.59$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.63
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.62$0.51$0.11
Peer Organizations

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