Civic Intelligence

Animal Birth Control Clinic Inc.

990 • Fiscal year 2016 • EIN 23-7110730

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

3238 Clay AvenueWaco, TX 76711

(254) 776-7303

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$1,855,212

Up $191,105 (+11%) from 2015

Net Assets

Up

$1,834,237

Up $215,150 (+13%) from 2015

Liabilities

Down

$20,975

Down $24,045 (-53%) from 2015

Revenue

Up

$2,369,354

Up $296,312 (+14%) from 2015

Expenses

Up

$2,181,365

Up $225,567 (+12%) from 2015

Net Income

Up

$187,989

Up $70,745 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $817,704Liabilities 2011: $90,861Net Assets 2011: $726,8432011Assets 2012: $940,340Liabilities 2012: $0Net Assets 2012: $940,3402012Assets 2013: $1,341,893Liabilities 2013: $97,102Net Assets 2013: $1,244,7912013Assets 2014: $1,704,758Liabilities 2014: $27,125Net Assets 2014: $1,677,6332014Assets 2015: $1,664,107Liabilities 2015: $45,020Net Assets 2015: $1,619,0872015Assets 2016: $1,855,212Liabilities 2016: $20,975Net Assets 2016: $1,834,2372016Assets 2017: $2,068,145Liabilities 2017: $17,914Net Assets 2017: $2,050,2312017Assets 2018: $1,991,805Liabilities 2018: $31,152Net Assets 2018: $1,960,6532018Assets 2019: $2,232,611Liabilities 2019: $37,023Net Assets 2019: $2,195,5882019Assets 2020: $2,358,842Liabilities 2020: $39,641Net Assets 2020: $2,319,2012020Assets 2021: $2,498,684Liabilities 2021: $62,817Net Assets 2021: $2,435,8672021Assets 2022: $2,260,938Liabilities 2022: $68,246Net Assets 2022: $2,192,6922022Assets 2023: $2,255,153Liabilities 2023: $58,150Net Assets 2023: $2,197,0032023Assets 2024: $2,471,887Liabilities 2024: $28,825Net Assets 2024: $2,443,0622024

Highlighted filing

2016

Assets$1,855,212
Liabilities$20,975
Net Assets$1,834,237

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,037,6732011Expenses 2012: $1,143,5202012Revenue 2013: $1,790,387Expenses 2013: $1,548,412Net Income 2013: $241,9752013Revenue 2014: $2,005,698Expenses 2014: $1,773,651Net Income 2014: $232,0472014Revenue 2015: $2,073,042Expenses 2015: $1,955,798Net Income 2015: $117,2442015Revenue 2016: $2,369,354Expenses 2016: $2,181,365Net Income 2016: $187,9892016Revenue 2017: $2,392,944Expenses 2017: $2,215,288Net Income 2017: $177,6562017Revenue 2018: $2,304,261Expenses 2018: $2,328,460Net Income 2018: -$24,1992018Revenue 2019: $2,569,499Expenses 2019: $2,422,947Net Income 2019: $146,5522019Revenue 2020: $2,319,563Expenses 2020: $2,415,954Net Income 2020: -$96,3912020Revenue 2021: $2,635,425Expenses 2021: $2,553,051Net Income 2021: $82,3742021Revenue 2022: $2,566,549Expenses 2022: $2,627,473Net Income 2022: -$60,9242022Revenue 2023: $2,573,057Expenses 2023: $2,674,895Net Income 2023: -$101,8382023Revenue 2024: $3,053,643Expenses 2024: $2,867,534Net Income 2024: $186,1092024

Highlighted filing

2016

Revenue$2,369,354
Expenses$2,181,365
Net Income$187,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,369,354
Mission and Program Overview

Mission

By providing affordable, quality spay and neuter surgeries and preventive care for cats and dogs, the animal birth control clinic promotes responsible, lifetime pet ownership and saves lives. Our primary areas of operation are free/affordable spay/neuter surgeries, basic preventive veterinary pet care, heartworm testing, microchipping and responsible pet ownership education and outreach.

Mission: by providing affordable, quality spay and neuter surgeries and preventive care, the animal birth control clinic promotes responsible, lifetime pet ownership and saves lives. We eliminate barriers to make spay/neuter and basic preventive veterinary care affordable and available to all pet owners. We work to ensure that high-quality spay/neuter and preventive care is attainable for pets of families who may have financial or geographic barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,619,087$1,834,237▲ $215,150
Savings and Temporary Cash Investments$341,651$418,779▲ $77,128
Land, Buildings, and Equipment, Net$428,816$407,945▼ $20,871
Inventories for Sale or Use$126,061$229,960▲ $103,899
Cash and Non-Interest-Bearing Accounts$151,258$87,354▼ $63,904
Accounts Receivable$34,085$34,379▲ $294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,664,107$1,855,212▲ $191,105
Other Assets Total$582,236$676,795▲ $94,559
Liabilities
Accounts Payable and Accrued Expenses$29,814--
Other Liabilities$15,206$20,975▲ $5,769
Total Liabilities$45,020$20,975▼ $24,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,619,087$1,834,237▲ $215,150
Total Liabilities and Net Assets / Fund Balance$1,664,107$1,855,212▲ $191,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,633$58,584$278,217
Equipment$104,307$118,025$222,332
Land$84,005-$84,005
Other Assets Org$676,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$582,236$62,830▲ $31,729-$676,795
2015$440,422$150,900▼ $9,086-$582,236
2014$432,239-▲ $8,183-$440,422
2013$313,710$75,000▲ $45,080-$432,239
2012$48,908$250,000▲ $14,802-$313,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie KuehlExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Stacie Layne Virden OdBoard President
Allison Anne DittoBoard Member
Ginny DuncanBoard Member
Janelle Easley HicksBoard Member
John Robert MaupinBoard Member
Kirk BairdBoard Member
Kit Charlene MyersBoard Member
Rudy Gayle HerzogBoard Member
Ellen Bordelon DerrickBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,902
Program Service Revenue
$2,009,117
Investment Income
$8,882
Other Revenue
$10,453
All Other Contributions
$340,902
Change in Net Assets
$187,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,077
Revenue Not Reported on Financial Statements
$34,277
Revenue Not Reported on Form 990
$27,160
Other Revenue Adjustments
$34,277
Total Revenue per Audited Statements
$2,362,237
Total Revenue per Form 990
$2,369,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,466
Salaries, Compensation, and Employee Benefits$1,030,899
Total Fundraising Expense$182,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,618$156,333$132,669$830,620
Office Expenses$263,274$3,896$7,825$274,995
Payroll Taxes$51,542$10,308$6,872$68,722
Current Officers, Directors, Trustees, and Key Employees$13,400$26,800$26,800$67,000
Other Employee Benefits$48,483$12,859$3,215$64,557
Depreciation Depletion$35,993--$35,993
Occupancy$18,106--$18,106
Insurance$15,723--$15,723
Advertising$4,909-$4,909$9,818
Fees for Services Accounting-$7,625-$7,625
Other Expenses$4,333--$4,333
Fees for Service Investment Mgmnt Fees-$2,741-$2,741
Travel$2,321--$2,321
Conferences and Meetings$446$446-$892
Total Functional Expenses$1,778,067$221,008$182,290$2,181,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,181,365
Total Expenses per Form 990$2,181,365
Total Expenses per Audited Statements$2,147,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-34,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,440
Fundraising Direct Expenses$0
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
Payroll Liabilities$20,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided for the board of directors to review and approve.

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

The animal birth control clinic annually monitors and enforces compliance with the written conflict of interest policy. It is reviewed during board meetings and upon addition of new board members.

Form 990, Part VI, Section B, Line 15

Comparisons for the compensation of the executive director are made with similar non-profits in our region. Board of directors and officers are not compensated and there are no key employees as defined.

Form 990, Part VI, Section C, Line 19

Animal birth control clinic makes the governing documents, conflict of interest policy and financial statements (including 990 statements) available to the public upon request. Also, the filed 990 tax returns are available through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Animal Birth Control Clinic
EIN
23-7110730
Phone
2547767303
Address
3238 CLAY AVENUE, WACO, TX 76711

Signing Officer

Name
Carrie Kuehl
Title
Executive Director
Phone
2547767303
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kuehl
Formed
1971
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
115

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The snip (spay neuter is proactive) endowment fund is established with the purpose of subsidizing the cost of spay/neuter procedures at the clinic. By offering these services at a reduced or no cost, the abc clinic will better be able to achieve its mission. At the discretion of the board of directors, funds may also be used to support other operational purposes, providing such purposes directly impact the mission of the abc clinic. The building endowment fund is established with the purpose of providing funds for repairs, maintenance, or improvements to the current facility located at 3238 clay avenue, waco tx 76711 or for future building projects or renovations, as needed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

PRIOR PERIOD ADJUSTMENT

Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0MISSION: BY PROVIDING AFFORDABLE, QUALITY SPAY AND NEUTER SURGERIES AND PREVENTIVE CARE, THE ANIMAL BIRTH CONTROL CLINIC PROMOTES RESPONSIBLE, LIFETIME PET OWNERSHIP AND SAVES LIVES. WE ELIMINATE BARRIERS TO MAKE SPAY/NEUTER AND BASIC PREVENTIVE VETERINARY CARE AFFORDABLE AND AVAILABLE TO ALL PET OWNERS. WE WORK TO ENSURE THAT HIGH-QUALITY SPAY/NEUTER AND PREVENTIVE CARE IS ATTAINABLE FOR PETS OF FAMILIES WHO MAY HAVE FINANCIAL OR GEOGRAPHIC BARRIERS.
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IRS990/Desc0THE ANIMAL BIRTH CONTROL CLINIC PROVIDES ACCESS OF AFFORDABLE VETERINARY CARE FOR CATS AND DOGS IN WACO, MCLENNAN AND SURROUNDING COUNTIES.SURGERIES: 12,506 FREE OR AFFORDABLE SPAY/NEUTER SURGERIES FOR CATS AND DOGS WERE PERFORMED IN 2016. OVER 30,000 CATS AND DOGS WERE PROVIDED CARE. LOCAL NEIGHBORHOODS, RESCUES AND SHELTERS ARE NOT BURDENED WITH OVER 67,000 ADDITIONAL UNWANTED CATS, KITTENS, PUPPIES AND DOGS. THE WORK OF THE ANIMAL BIRTH CONTROL CLINIC IS PERFORMED WITH QUALITY PROCEDURES BY PAID, LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND OTHER TRAINED STAFF. ABC'S COMMITTMENT TO ACCESSIBLE, AFFORDABLE VETERINARY CARE AND SPAY/NEUTER IMPROVES THE HEALTH, SAFETY AND QUALITY OF LIFE FOR NOT ONLY THE CAT OR DOG, BUT ALSO ITS FAMILY AND NEIGHBORHOOD.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407945
IRS990/LandBldgEquipCostOrOtherBssAmt0584554
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY PROVIDING AFFORDABLE, QUALITY SPAY AND NEUTER SURGERIES AND PREVENTIVE CARE FOR CATS AND DOGS, THE ANIMAL BIRTH CONTROL CLINIC PROMOTES RESPONSIBLE, LIFETIME PET OWNERSHIP AND SAVES LIVES. OUR PRIMARY AREAS OF OPERATION ARE FREE/AFFORDABLE SPAY/NEUTER SURGERIES, BASIC PREVENTIVE VETERINARY PET CARE, HEARTWORM TESTING, MICROCHIPPING AND RESPONSIBLE PET OWNERSHIP EDUCATION AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01619087
IRS990/NetAssetsOrFundBalancesEOYAmt01834237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07440
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018106
IRS990/OccupancyGrp/TotalAmt018106
IRS990/OfficeExpensesGrp/FundraisingAmt07825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263274
IRS990/OfficeExpensesGrp/TotalAmt0274995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0582236
IRS990/OtherAssetsTotalGrp/EOYAmt0676795
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064557
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES,ETC.
IRS990/OtherExpensesGrp/Desc1VETERINARY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0777919
IRS990/OtherExpensesGrp/ProgramServicesAmt14333
IRS990/OtherExpensesGrp/TotalAmt0777919
IRS990/OtherExpensesGrp/TotalAmt14333
IRS990/OtherLiabilitiesGrp/BOYAmt015206
IRS990/OtherLiabilitiesGrp/EOYAmt020975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010308
IRS990/PayrollTaxesGrp/ProgramServicesAmt051542
IRS990/PayrollTaxesGrp/TotalAmt068722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE KUEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02009117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02009117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024623
IRS990/PYOtherExpensesAmt01239946
IRS990/PYOtherRevenueAmt021023
IRS990/PYProgramServiceRevenueAmt01841022
IRS990/PYRevenuesLessExpensesAmt0117244
IRS990/PYSalariesCompEmpBnftPaidAmt0715852
IRS990/PYTotalExpensesAmt01955798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02012130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01619087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01834237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01843166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01819425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01313373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08604983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033836
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt09472758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02353033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02029540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01985160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390596
IRS990ScheduleA/Total509Grp/TotalAmt09520758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02368800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02054811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02002868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01768541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01398425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09593445
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/BookValueAmt0219633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0582236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0676795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0582236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0432239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0313710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0432239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0313710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222332
IRS990ScheduleD/ExpensesNotReportedAmt0-34277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02181365
IRS990ScheduleD/LandGrp/BookValueAmt084005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034277
IRS990ScheduleD/PriorYearAdjustmentsAmt0-34277
IRS990ScheduleD/RevenueNotReportedAmt027160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034277

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$3.05$2.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.57$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$2.64$2.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$2.32$2.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$2.57$2.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$2.30$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.39$2.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$2.37$2.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$2.07$1.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$2.01$1.77$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.79$1.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$1.04