Civic Intelligence

Animal Welfare League of Trumbull County Inc.

990 • Fiscal year 2017 • EIN 23-7152799

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.AWLRESCUEME.COM
812 Youngstown-kingsville Rd SEVienna, OH 44473

(330) 539-5300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,092,886

Down $226,757 (-5.2%) from 2016

Net Assets

Down

$3,966,913

Down $29,970 (-0.7%) from 2016

Liabilities

Down

$125,973

Down $196,787 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$720,277

Down $453,914 (-39%) from 2016

Expenses

Up

$751,426

Up $75,679 (+11%) from 2016

Net Income

Down

-$31,149

Down $529,593 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,564,482Liabilities 2011: $275,448Net Assets 2011: $1,289,0342011Assets 2012: $2,130,013Liabilities 2012: $276,257Net Assets 2012: $1,853,7562012Assets 2013: $4,057,638Liabilities 2013: $1,348,704Net Assets 2013: $2,708,9342013Assets 2014: $4,456,206Liabilities 2014: $1,256,406Net Assets 2014: $3,199,8002014Assets 2015: $4,277,128Liabilities 2015: $778,689Net Assets 2015: $3,498,4392015Assets 2016: $4,319,643Liabilities 2016: $322,760Net Assets 2016: $3,996,8832016Assets 2017: $4,092,886Liabilities 2017: $125,973Net Assets 2017: $3,966,9132017Assets 2018: $4,508,853Liabilities 2018: $303,447Net Assets 2018: $4,205,4062018Assets 2019: $4,720,310Liabilities 2019: $291,793Net Assets 2019: $4,428,5172019Assets 2020: $4,752,748Liabilities 2020: $353,575Net Assets 2020: $4,399,1732020Assets 2021: $4,394,949Liabilities 2021: $247,299Net Assets 2021: $4,147,6502021Assets 2022: $4,114,971Liabilities 2022: $260,498Net Assets 2022: $3,854,4732022Assets 2023: $4,082,053Liabilities 2023: $304,732Net Assets 2023: $3,777,3212023Assets 2024: $4,178,115Liabilities 2024: $265,021Net Assets 2024: $3,913,0942024

Highlighted filing

2017

Assets$4,092,886
Liabilities$125,973
Net Assets$3,966,913
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $703,8072011Expenses 2012: $583,7012012Revenue 2013: $1,607,186Expenses 2013: $726,191Net Income 2013: $880,9952013Revenue 2014: $1,197,829Expenses 2014: $706,963Net Income 2014: $490,8662014Revenue 2015: $972,088Expenses 2015: $673,449Net Income 2015: $298,6392015Revenue 2016: $1,174,191Expenses 2016: $675,747Net Income 2016: $498,4442016Revenue 2017: $720,277Expenses 2017: $751,426Net Income 2017: -$31,1492017Revenue 2018: $1,040,244Expenses 2018: $749,502Net Income 2018: $290,7422018Revenue 2019: $1,312,863Expenses 2019: $1,089,752Net Income 2019: $223,1112019Revenue 2020: $1,090,337Expenses 2020: $1,114,091Net Income 2020: -$23,7542020Revenue 2021: $990,210Expenses 2021: $1,244,083Net Income 2021: -$253,8732021Revenue 2022: $1,458,620Expenses 2022: $1,751,797Net Income 2022: -$293,1772022Revenue 2023: $1,791,682Expenses 2023: $1,868,834Net Income 2023: -$77,1522023Revenue 2024: $1,731,499Expenses 2024: $1,595,725Net Income 2024: $135,7742024

Highlighted filing

2017

Revenue$720,277
Expenses$751,426
Net Income-$31,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$920,711
Mission and Program Overview

Mission

To provide care and shelter for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,855,645$3,746,220▼ $109,425
Savings and Temporary Cash Investments$308,611$220,387▼ $88,224
Cash and Non-Interest-Bearing Accounts$81,872$63,910▼ $17,962
Other Notes and Loans Receivable, Net$54,605$52,644▼ $1,961
Inventories for Sale or Use$14,334$8,840▼ $5,494
Intangible Assets-$885-
Total Assets$4,319,643$4,092,886▼ $226,757
Other Assets Total$4,576--
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,178$119,990▼ $195,188
Accounts Payable and Accrued Expenses$3,892$4,338▲ $446
Other Liabilities$3,690$1,645▼ $2,045
Total Liabilities$322,760$125,973▼ $196,787
Net Assets / Fund Balance
Unrestricted Net Assets$3,941,321$3,913,312▼ $28,009
Temporarily Rstr Net Assets$55,562$53,601▼ $1,961
Total Net Assets Fund Balance$3,996,883$3,966,913▼ $29,970
Total Liabilities and Net Assets / Fund Balance$4,319,643$4,092,886▼ $226,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,641,020$826,062$4,467,082
Land$105,200-$105,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob HotchkissPresident
Amber WallaceBoard Member
Andrew ThompsonBoard Member
Ashley WalleyBoard Member
CYNTHIA D'AMICOBoard Member
Caryn CovelliBoard Member
Jennie Dennison-budakBoard Member
Karen ConklinBoard Member
Nancy Jastatt-juergensBoard Member
Nancy RuggieriBoard Member
PATRICK O'CONNOR CPABoard Member
Sharon DefrancesBoard Member
Gary Pilcher EsqExecutive Di
Margie MccumminsSecretary
Kim TomlinsonTreasurer
Rufus Sparks DvmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,300
Program Service Revenue
$37,866
Investment Income
$7,898
Other Revenue
$234,213
All Other Contributions
$440,300
Change in Net Assets
$-31,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,047
Salaries, Compensation, and Employee Benefits$313,379
Total Fundraising Expense$58,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,951$41,537$28,209$287,697
Depreciation Depletion$100,270--$100,270
Occupancy$70,687--$70,687
All Other Expenses$59,330$3,016$4,204$66,550
Office Expenses$34,735--$34,735
Payroll Taxes$19,457$3,708$2,517$25,682
Insurance$21,539--$21,539
Other Expenses$11,583$755$5,438$17,021
Fees for Services Accounting$2,282$6,858-$9,140
Interest$8,914--$8,914
Advertising$3,066--$3,066
Travel$289--$289
Total Functional Expenses$636,692$55,874$58,860$751,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,766
Fundraising Direct Expenses$200,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Menagerie$272,329$272,329$159,456$112,873
Golf Outing$44,770$44,770-$44,770
Total Events$420,766$420,766$200,434$220,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“Members elect board members.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board before filing.”

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

“Conflicts of interest are monitored on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Animal Welfare League
EIN
23-7152799
Phone
3305395300
Address
812 YOUNGSTOWN-KINGSVILLE RD SE, VIENNA, OH 44473

Signing Officer

Name
Bob Hotchkiss
Title
President
Phone
3305395300
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hotchkiss
Formed
1969
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
186

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,179”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0TO PROVIDE CARE AND SHELTER FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119990
IRS990/NetAssetsOrFundBalancesBOYAmt03996883
IRS990/NetAssetsOrFundBalancesEOYAmt03966913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070687
IRS990/OccupancyGrp/TotalAmt070687
IRS990/OfficeExpensesGrp/ProgramServicesAmt034735
IRS990/OfficeExpensesGrp/TotalAmt034735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04576
IRS990/OtherChangesInNetAssetsAmt01179
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018492
IRS990/OtherExpensesGrp/FundraisingAmt15438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ProgramServicesAmt051681
IRS990/OtherExpensesGrp/ProgramServicesAmt134908
IRS990/OtherExpensesGrp/ProgramServicesAmt211583
IRS990/OtherExpensesGrp/TotalAmt051681
IRS990/OtherExpensesGrp/TotalAmt134908
IRS990/OtherExpensesGrp/TotalAmt219247
IRS990/OtherExpensesGrp/TotalAmt317021
IRS990/OtherLiabilitiesGrp/BOYAmt03690
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013881
IRS990/OtherRevenueTotalAmt013881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt019457
IRS990/PayrollTaxesGrp/TotalAmt025682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB HOTCHKISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02317
IRS990/PYOtherExpensesAmt0390653
IRS990/PYOtherRevenueAmt0221293
IRS990/PYProgramServiceRevenueAmt044653
IRS990/PYRevenuesLessExpensesAmt0498444
IRS990/PYSalariesCompEmpBnftPaidAmt0285094
IRS990/PYTotalExpensesAmt0675747
IRS990/PYTotalRevenueAmt01174191
IRS990/ReconcilationRevenueExpnssAmt0-31149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04131625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04131625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04131625
IRS990ScheduleA/TotalSupportAmt04142105
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0105200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03641020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04467082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03746220
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENAGERIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0103667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0272329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0103667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053601
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04319643
IRS990/TotalAssetsEOYAmt04092886
IRS990/TotalAssetsGrp/BOYAmt04319643
IRS990/TotalAssetsGrp/EOYAmt04092886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440300
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322760
IRS990/TotalLiabilitiesEOYAmt0125973
IRS990/TotalLiabilitiesGrp/BOYAmt0322760
IRS990/TotalLiabilitiesGrp/EOYAmt0125973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03996883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03966913
IRS990/TotalProgramServiceExpensesAmt0636692
IRS990/TotalProgramServiceRevenueAmt037866

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092,886
Liabilities
$125,973
Net assets
$3,966,913
Revenue
$720,277
Expenses
$751,426
Net income
-$31,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.27$3.91$1.73$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.30$3.78$1.79$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$1.46$1.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.25$4.15$0.99$1.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.35$4.40$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.43$1.31$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.30$4.21$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.97$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.32$4.00$1.17$0.68$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.78$3.50$0.97$0.67$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.26$3.20$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.35$2.71$1.61$0.73$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.28$1.85$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.29$0.70