Civic Intelligence

The Theriogenology Foundation

990 • Fiscal year 2016 • EIN 27-0250382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.THERIOFOUNDATION.ORG
761 Tiger Oak DrivePike Road, AL 36064

(334) 395-4666

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$523,388

Up $153,876 (+42%) from 2015

Net Assets

Up

$523,163

Up $153,651 (+42%) from 2015

Liabilities

Up

$225

Up $225 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$247,823

Up $115,674 (+88%) from 2015

Expenses

Down

$94,172

Down $13,890 (-13%) from 2015

Net Income

Up

$153,651

Up $129,564 (+538%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $221,860Liabilities 2010: $0Net Assets 2010: $221,8602010Assets 2011: $226,496Liabilities 2011: $0Net Assets 2011: $226,4962011Assets 2012: $269,923Liabilities 2012: $0Net Assets 2012: $269,9232012Assets 2013: $304,178Liabilities 2013: $0Net Assets 2013: $304,1782013Assets 2014: $345,425Liabilities 2014: $0Net Assets 2014: $345,4252014Assets 2015: $369,512Liabilities 2015: $0Net Assets 2015: $369,5122015Assets 2016: $523,388Liabilities 2016: $225Net Assets 2016: $523,1632016Assets 2017: $625,462Liabilities 2017: $2,095Net Assets 2017: $623,3672017Assets 2018: $435,138Liabilities 2018: $0Net Assets 2018: $435,1382018Assets 2019: $494,760Liabilities 2019: $0Net Assets 2019: $494,7602019Assets 2020: $506,648Liabilities 2020: $0Net Assets 2020: $506,6482020Assets 2021: $504,412Liabilities 2021: $0Net Assets 2021: $504,4122021Assets 2022: $406,228Liabilities 2022: $0Net Assets 2022: $406,2282022Assets 2023: $420,773Liabilities 2023: $15,767Net Assets 2023: $405,0062023Assets 2024: $408,723Liabilities 2024: $5,217Net Assets 2024: $403,5062024

Highlighted filing

2016

Assets$523,388
Liabilities$225
Net Assets$523,163
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $29,1652010Expenses 2011: $45,4952011Expenses 2012: $22,8642012Revenue 2013: $66,122Expenses 2013: $31,867Net Income 2013: $34,2552013Revenue 2014: $314,507Expenses 2014: $273,260Net Income 2014: $41,2472014Revenue 2015: $132,149Expenses 2015: $108,062Net Income 2015: $24,0872015Revenue 2016: $247,823Expenses 2016: $94,172Net Income 2016: $153,6512016Revenue 2017: $377,559Expenses 2017: $277,355Net Income 2017: $100,2042017Revenue 2018: $343,385Expenses 2018: $531,614Net Income 2018: -$188,2292018Revenue 2019: $148,603Expenses 2019: $100,985Net Income 2019: $47,6182019Revenue 2020: $103,808Expenses 2020: $91,920Net Income 2020: $11,8882020Revenue 2021: $151,421Expenses 2021: $148,961Net Income 2021: $2,4602021Revenue 2022: $63,314Expenses 2022: $161,498Net Income 2022: -$98,1842022Revenue 2023: $127,632Expenses 2023: $133,169Net Income 2023: -$5,5372023Revenue 2024: $175,349Expenses 2024: $191,930Net Income 2024: -$16,5812024

Highlighted filing

2016

Revenue$247,823
Expenses$94,172
Net Income$153,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$247,823
Mission and Program Overview

Mission

The theriogenology foundation is a global resource that supports education and research in reproductive medicine; ensuring that future generations of animals continue to enrich our lives through service, companionship, and food for a growing human population while conserving our natural resources.

To raise and expend funds for the support and advancement of theriogenology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,512$523,163▲ $153,651
Investments Other Securities$0$215,004▲ $215,004
Cash and Non-Interest-Bearing Accounts$263,678$201,263▼ $62,415
Savings and Temporary Cash Investments$105,834$107,121▲ $1,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$369,512$523,388▲ $153,876
Liabilities
Deferred Revenue-$225-
Total Liabilities$0$225▲ $225
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,512$523,163▲ $153,651
Total Liabilities and Net Assets / Fund Balance$369,512$523,388▲ $153,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$215,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,643--$3,306$37,337
2015$42,188--$1,545$40,643
2014$33,880$9,542-$1,234$42,188
2013$32,880$500--$33,380
2012$35,434--$2,554$32,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Anita MigdayPresident
Dr Dwight WolfeVice President
Dr Anita MigdayBoard Member
Dr Carol McleodBoard Member
Dr David MatsasBoard Member
Dr Dwight WolfeBoard Member
Dr Joann RandallBoard Member
Dr Maria R SchnobrichBoard Member
Dr Mike ThompsonBoard Member
Dr Paul MennickBoard Member
Dr Sara LyleBoard Member
Dr Sherrie ClarkBoard Member
Dr Steven BrinskoBoard Member
Dr William SchultzBoard Member
Mr Alan KalterBoard Member
Dr Charles FranzExecutive Director
Dr Walter W ZentSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,050
Program Service Revenue
$0
Investment Income
$1,773
Other Revenue
$0
All Other Contributions
$246,050
Change in Net Assets
$153,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,165
Grants and Similar Amounts Paid$16,007
Total Fundraising Expense$11,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,007--$16,007
Office Expenses--$7,323$7,323
Information Technology$550-$3,890$4,440
Fees for Services Other$3,000--$3,000
Other Expenses$2,750$3,492-$2,750
All Other Expenses$2,500--$2,500
Fees for Services Accounting-$750-$750
Conferences and Meetings-$500-$500
Fees for Services Legal-$134-$134
Total Functional Expenses$78,083$4,876$11,213$94,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties of the foundation have been delegated to franz managment services, llc.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the foundation's board.”

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

“The foundation's board and the executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation paid to franz managment services, llc is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Theriogenology Foundation
EIN
27-0250382
Phone
3343954666
Address
761 TIGER OAK DRIVE, PIKE ROAD, AL 36064

Signing Officer

Name
Dr Charles Franz
Title
Executive Director
Phone
3343954666
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Franz
Formed
2009
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Leadingham Rodgers LLC
Address
7001 BROCKPORT COURT, MONTGOMERY, AL 36117
Preparer
Kevin T Rodgers CPA
Phone
3342703366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The theriogenology foundation is a global resource that supports education and research in reproductive medicine; ensuring that future generations of animals continue to enrich our lives through service, companionship and food for a growing human population while conserving our natural resources.”

Raw XML AppendixShowing 400 of 513 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/OtherExpensesGrp/ProgramServicesAmt033333
IRS990/OtherExpensesGrp/ProgramServicesAmt18569
IRS990/OtherExpensesGrp/ProgramServicesAmt211374
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt033333
IRS990/OtherExpensesGrp/TotalAmt112061
IRS990/OtherExpensesGrp/TotalAmt211374
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CHARLES FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES FUNDS TO AWARD GRANTS TO VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES FUNDS TO AWARD GRANTS TO VETERINARY STUDENT CHAPTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TRAVEL GRANTS AND SMALL ANIMAL RESEARCH GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020829
IRS990/PYInvestmentIncomeAmt02524
IRS990/PYOtherExpensesAmt087233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153651
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0818083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818083
IRS990ScheduleA/TotalSupportAmt0826892
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/CYEndwmtFundGrp/BeginningYearBalanceAmt040643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037337
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0215004
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0215004
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS - STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL GRANTS - RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOVINE RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIAL PROJECT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRAVEL GRANTS - SACO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THERIOGENOLOGY FOUNDATION IS A GLOBAL RESOURCE THAT SUPPORTS EDUCATION AND RESEARCH IN REPRODUCTIVE MEDICINE; ENSURING THAT FUTURE GENERATIONS OF ANIMALS CONTINUE TO ENRICH OUR LIVES THROUGH SERVICE, COMPANIONSHIP AND FOOD FOR A GROWING HUMAN POPULATION WHILE CONSERVING OUR NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES OF THE FOUNDATION HAVE BEEN DELEGATED TO FRANZ MANAGMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID TO FRANZ MANAGMENT SERVICES, LLC IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$523,388
Liabilities
$225
Net assets
$523,163
Revenue
$247,823
Expenses
$94,172
Net income
$153,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.75$1.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.16$4.05$1.28$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.63$1.61$0.98
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.51$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.04$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.49$1.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.43$5.32$1.88
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$3.78$2.77$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.48$0.94$1.54
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.32$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.15$2.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.66$0.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.29