Civic Intelligence

Animal Protective Association

990 • Fiscal year 2014 • EIN 23-7137725

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization Profilewww.hhforcats.org
PO Box 18098Chicago, IL 60618-0098

(773) 293-6103

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,480,117

Down $257,641 (-4.5%) from 2013

Net Assets

Down

$5,476,841

Down $258,256 (-4.5%) from 2013

Liabilities

Up

$3,276

Up $615 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin2nd percentile

Revenue

Down

$203,517

Down $71,594 (-26%) from 2013

Expenses

Down

$458,307

Down $35,629 (-7.2%) from 2013

Net Income

Down

-$254,790

Down $35,965 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,299,665Liabilities 2010: $110,325Net Assets 2010: $3,189,3402010Assets 2011: $5,730,480Liabilities 2011: $27,310Net Assets 2011: $5,703,1702011Assets 2012: $6,027,753Liabilities 2012: $93,488Net Assets 2012: $5,934,2652012Assets 2013: $5,737,758Liabilities 2013: $2,661Net Assets 2013: $5,735,0972013Assets 2014: $5,480,117Liabilities 2014: $3,276Net Assets 2014: $5,476,8412014Assets 2015: $5,238,041Liabilities 2015: $7,626Net Assets 2015: $5,230,4152015Assets 2016: $5,085,477Liabilities 2016: $1,397Net Assets 2016: $5,084,0802016Assets 2017: $4,948,291Liabilities 2017: $8,381Net Assets 2017: $4,939,9102017Assets 2018: $4,857,248Liabilities 2018: $36,092Net Assets 2018: $4,821,1562018Assets 2019: $5,447,864Liabilities 2019: $684Net Assets 2019: $5,447,1802019Assets 2020: $5,346,894Liabilities 2020: $5,906Net Assets 2020: $5,340,9882020Assets 2021: $5,240,991Liabilities 2021: $4,346Net Assets 2021: $5,236,6452021Assets 2022: $5,024,618Liabilities 2022: $11,366Net Assets 2022: $5,013,2522022Assets 2023: $4,931,127Liabilities 2023: $13,737Net Assets 2023: $4,917,3902023Assets 2024: $4,672,925Liabilities 2024: $9,440Net Assets 2024: $4,663,4852024

Highlighted filing

2014

Assets$5,480,117
Liabilities$3,276
Net Assets$5,476,841
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,6832010Expenses 2011: $353,3612011Expenses 2012: $442,6062012Revenue 2013: $275,111Expenses 2013: $493,936Net Income 2013: -$218,8252013Revenue 2014: $203,517Expenses 2014: $458,307Net Income 2014: -$254,7902014Revenue 2015: $232,242Expenses 2015: $475,708Net Income 2015: -$243,4662015Revenue 2016: $296,990Expenses 2016: $445,415Net Income 2016: -$148,4252016Revenue 2017: $300,262Expenses 2017: $445,862Net Income 2017: -$145,6002017Revenue 2018: $349,282Expenses 2018: $467,788Net Income 2018: -$118,5062018Revenue 2019: $1,099,574Expenses 2019: $497,008Net Income 2019: $602,5662019Revenue 2020: $373,711Expenses 2020: $520,656Net Income 2020: -$146,9452020Revenue 2021: $396,355Expenses 2021: $547,215Net Income 2021: -$150,8602021Revenue 2022: $448,758Expenses 2022: $577,880Net Income 2022: -$129,1222022Revenue 2023: $521,210Expenses 2023: $629,299Net Income 2023: -$108,0892023Revenue 2024: $435,896Expenses 2024: $697,956Net Income 2024: -$262,0602024

Highlighted filing

2014

Revenue$203,517
Expenses$458,307
Net Income-$254,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$210,739
Mission and Program Overview

Mission

Promoting the welfare of cats & protecting them from cruelty by providing an adoption service & shelter, working towards the reduction of cat overpopulation & educating the public about responsible cat care, including spay/neuter, safety, behavior & health issues.

Animal Protective Association operates an animal shelter and adoption center for cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,290,355$5,191,823▼ $98,532
Investments in Publicly Traded Securities$299,300--
Savings and Temporary Cash Investments$104,895$237,390▲ $132,495
Cash and Non-Interest-Bearing Accounts$4,951$34,810▲ $29,859
Prepaid Expenses and Deferred Charges-$10,598-
Pledges and Grants Receivable$38,257$5,496▼ $32,761
Total Assets$5,737,758$5,480,117▼ $257,641
Liabilities
Accounts Payable and Accrued Expenses$2,661$3,276▲ $615
Total Liabilities$2,661$3,276▲ $615
Net Assets / Fund Balance
Unrestricted Net Assets$5,735,097$5,476,841▼ $258,256
Total Net Assets Fund Balance$5,735,097$5,476,841▼ $258,256
Total Liabilities and Net Assets / Fund Balance$5,737,758$5,480,117▼ $257,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,415,078$245,187$3,660,265
Land$1,768,415-$1,768,415
Other Land Buildings$8,330$9,235$17,565
Equipment$0$5,742$5,742
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ann DieterPresident
Monica SchragerVice President
Linda KawlicheDirector
Mary VeenemanDirector
Pat VesperDirector
Linnea BlomgrenSecretary
Deborah McKoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,047
Program Service Revenue
$7,705
Investment Income
$17,261
Other Revenue
$20,504
All Other Contributions
$138,856
Change in Net Assets
$-254,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,466
Total Revenue per Audited Statements
$200,051
Total Revenue per Form 990
$203,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,663
Salaries, Compensation, and Employee Benefits$162,644
Total Fundraising Expense$23,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,113$6,850$1,294$143,257
Depreciation Depletion$92,620$4,927$985$98,532
Office Expenses$17,322$4,694$241$22,257
Occupancy$14,264$759$152$15,175
Payroll Taxes$9,998$532$106$10,636
Other Employee Benefits$8,226$437$88$8,751
Insurance$7,124$1,288$76$8,488
Other Expenses$7,273-$17,338$7,273
Fees for Services Accounting-$6,990-$6,990
All Other Expenses$475-$3,129$3,604
Advertising$816$170-$986
Total Functional Expenses$408,251$26,647$23,409$458,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,307
Total Expenses per Audited Statements$458,307
Total Expenses per Form 990$458,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,882
Gaming Gross Income$5,367
Fundraising Direct Expenses$4,240
Gaming Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring dinner$6,359$6,300-$6,300
Walk-a-thon$7,538$1,345-$1,345
Total Events$19,134$12,882$3,159$9,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was initially be reviewed by an employee of the shelter who is a CPA. Copies were provided to the entire Board for review prior to filing.”

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

“Since Animal Protective is a small Organization, all Board Members are aware of potential conflicts and monitor compliance.”

Form 990, Part VI, Section B, line 15B

“Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Protective Association
EIN
23-7137725
Phone
7732936103
Address
PO Box 18098, Chicago, IL 60618-0098
Doing Business As
Harmony House for Cats

Signing Officer

Name
Ann Dieter
Title
President
Phone
7732936103
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dieter
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
150

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.”

Raw XML AppendixShowing 400 of 454 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010598
IRS990/PrincipalOfficerNm0Ann Dieter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065787
IRS990/PYOtherExpensesAmt0321909
IRS990/PYOtherRevenueAmt018012
IRS990/PYProgramServiceRevenueAmt07080
IRS990/PYRevenuesLessExpensesAmt0-218825
IRS990/PYSalariesCompEmpBnftPaidAmt0172027
IRS990/PYTotalExpensesAmt0493936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt01279428
IRS990ScheduleA/SubstantialContributorsTotAmt0814377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093805
IRS990ScheduleA/TotalSupportAmt02152066
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/BookValueAmt03415078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660265
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01768415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017565
IRS990ScheduleD/RevenueNotReportedAmt0-3466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05191823
IRS990ScheduleD/TotalExpensesPerForm990Amt0458307
IRS990ScheduleD/TotalRevenuePerForm990Amt0203517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was initially be reviewed by an employee of the shelter who is a CPA. Copies were provided to the entire Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since Animal Protective is a small Organization, all Board Members are aware of potential conflicts and monitor compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05737758
IRS990/TotalAssetsEOYAmt05480117
IRS990/TotalAssetsGrp/BOYAmt05737758
IRS990/TotalAssetsGrp/EOYAmt05480117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158047
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458307
IRS990/TotalGrossUBIAmt01250
IRS990/TotalLiabilitiesBOYAmt02661
IRS990/TotalLiabilitiesEOYAmt03276
IRS990/TotalLiabilitiesGrp/BOYAmt02661
IRS990/TotalLiabilitiesGrp/EOYAmt03276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05735097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05476841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,480,117
Liabilities
$3,276
Net assets
$5,476,841
Revenue
$203,517
Expenses
$458,307
Net income
-$254,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$0.44$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.45$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.40$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.10$0.50$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.08$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.20$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.28$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.09$5.93$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.03$5.70$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.11$3.19$0.33