Civic Intelligence

Animal Welfare League

990 • Fiscal year 2015 • EIN 36-2235155

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.animalwelfareleague.com

View Organization Page

10305 Southwest HighwayChicago Ridge, IL 60415

(708) 636-8586

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$117,507

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$15,528,367

Down $892,369 (-5.4%) from 2014

Net Assets

Down

$14,764,631

Down $821,672 (-5.3%) from 2014

Liabilities

Down

$763,736

Down $70,697 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$6,472,345

Up $55,753 (+0.9%) from 2014

Expenses

Up

$6,245,193

Up $133,425 (+2.2%) from 2014

Net Income

Down

$227,152

Down $77,672 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $13,318,529Liabilities 2010: $269,621Net Assets 2010: $13,048,9082010Assets 2011: $13,210,020Liabilities 2011: $301,913Net Assets 2011: $12,908,1072011Assets 2012: $14,829,162Liabilities 2012: $265,382Net Assets 2012: $14,563,7802012Assets 2013: $15,302,802Liabilities 2013: $281,576Net Assets 2013: $15,021,2262013Assets 2014: $16,420,736Liabilities 2014: $834,433Net Assets 2014: $15,586,3032014Assets 2015: $15,528,367Liabilities 2015: $763,736Net Assets 2015: $14,764,6312015Assets 2016: $15,390,597Liabilities 2016: $806,923Net Assets 2016: $14,583,6742016Assets 2017: $16,192,967Liabilities 2017: $881,809Net Assets 2017: $15,311,1582017Assets 2018: $16,248,903Liabilities 2018: $708,000Net Assets 2018: $15,540,9032018Assets 2019: $16,424,537Liabilities 2019: $651,339Net Assets 2019: $15,773,1982019Assets 2020: $20,147,953Liabilities 2020: $864,686Net Assets 2020: $19,283,2672020Assets 2021: $21,668,542Liabilities 2021: $640,630Net Assets 2021: $21,027,9122021Assets 2022: $17,659,773Liabilities 2022: $232,773Net Assets 2022: $17,427,0002022Assets 2023: $18,090,019Liabilities 2023: $141,534Net Assets 2023: $17,948,4852023Assets 2024: $20,652,558Liabilities 2024: $164,487Net Assets 2024: $20,488,0712024

Highlighted filing

2015

Assets$15,528,367
Liabilities$763,736
Net Assets$14,764,631
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,159,7262010Expenses 2011: $5,365,7132011Expenses 2012: $5,622,8402012Expenses 2013: $5,808,8542013Revenue 2014: $6,416,592Expenses 2014: $6,111,768Net Income 2014: $304,8242014Revenue 2015: $6,472,345Expenses 2015: $6,245,193Net Income 2015: $227,1522015Revenue 2016: $6,161,073Expenses 2016: $6,911,094Net Income 2016: -$750,0212016Revenue 2017: $6,809,961Expenses 2017: $6,855,668Net Income 2017: -$45,7072017Revenue 2018: $6,322,715Expenses 2018: $6,434,783Net Income 2018: -$112,0682018Revenue 2019: $5,434,209Expenses 2019: $4,901,391Net Income 2019: $532,8182019Revenue 2020: $7,360,523Expenses 2020: $4,324,115Net Income 2020: $3,036,4082020Revenue 2021: $3,642,610Expenses 2021: $4,128,425Net Income 2021: -$485,8152021Revenue 2022: $3,746,761Expenses 2022: $4,028,028Net Income 2022: -$281,2672022Revenue 2023: $3,965,070Expenses 2023: $4,347,037Net Income 2023: -$381,9672023Revenue 2024: $4,183,338Expenses 2024: $3,894,290Net Income 2024: $289,0482024

Highlighted filing

2015

Revenue$6,472,345
Expenses$6,245,193
Net Income$227,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$6,939,147
Mission and Program Overview

Mission

The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services.

Prevent cruelty to animals through the humane education and maintenance of animal shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,701,742$9,762,105▼ $939,637
Land, Buildings, and Equipment, Net$3,266,935$3,241,659▼ $25,276
Savings and Temporary Cash Investments$1,315,684$1,578,805▲ $263,121
Investments in Publicly Traded Securities$614,994$609,092▼ $5,902
Pledges and Grants Receivable-$145,000-
Inventories for Sale or Use$88,609$93,503▲ $4,894
Cash and Non-Interest-Bearing Accounts$386,154$42,076▼ $344,078
Accounts Receivable$43,424$39,749▼ $3,675
Prepaid Expenses and Deferred Charges$3,194$16,378▲ $13,184
Total Assets$16,420,736$15,528,367▼ $892,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,872$481,400▼ $15,472
Accounts Payable and Accrued Expenses$318,817$217,892▼ $100,925
Other Liabilities$18,744$64,444▲ $45,700
Total Liabilities$834,433$763,736▼ $70,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,701,742$9,762,105▼ $939,637
Unrestricted Net Assets$4,808,491$4,786,140▼ $22,351
Temporarily Rstr Net Assets$76,070$216,386▲ $140,316
Total Net Assets Fund Balance$15,586,303$14,764,631▼ $821,672
Total Liabilities and Net Assets / Fund Balance$16,420,736$15,528,367▼ $892,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,418$2,411,895$4,293,313
Equipment$454,410$1,040,506$1,494,916
Land$825,351-$825,351
Other Land Buildings$80,480$156,694$237,174
Other Securities$9,762,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,701,742---$10,701,742
2013$10,464,904-▲ $236,838-$10,701,742
2012$10,164,996-▲ $299,908-$10,464,904
2011$8,970,528-▲ $1,194,468-$10,164,996
2010$9,410,120-▼ $439,592-$8,970,528
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leo PaulVeterinarianFT$117,507-$117,507
Kehinde O SololaChief Financial OfficerFT$110,257$3,865$114,122
Linda EstradaPresident/Exec. DirectorFT$74,521-$74,521

Board Members and Trustees

NameTitle
Chris HigensVice President
Christine BennetDirector
Emily RaimondoDirector
Judy LaniganDirector
Mary Jo MuseSecretary
Dr Michael ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,508
Program Service Revenue
$4,865,464
Investment Income
$500,246
Other Revenue
$23,127
All Other Contributions
$998,364
Change in Net Assets
$227,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68$156,440Fair market value
Other Non Cash Contri Table1$1,550Fair market value
Total Noncash Contributions69$157,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,472,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,048,824
Total Revenue per Audited Statements
$5,423,521
Total Revenue per Form 990
$6,472,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,068
Other Expenses$2,382,125
Total Fundraising Expense$90,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,412$261,305$39,424$3,137,141
Office Expenses$189,275$76,743$16,567$282,585
Other Employee Benefits$250,780$23,161$3,041$276,982
Payroll Taxes$236,376$21,830$2,866$261,072
Depreciation Depletion$182,576$17,724$2,323$202,623
Occupancy$100,738$37,443$1,175$139,356
Comp Disqual Persons$108,887--$108,887
Current Officers, Directors, Trustees, and Key Employees$39,493$39,493-$78,986
Insurance$49,415$4,837$636$54,888
Interest$1,677$26,774$23$28,474
Fees for Services Accounting-$15,940-$15,940
All Other Expenses$12,811$2,611-$15,422
Fees for Services Legal-$13,700-$13,700
Fees for Services Other-$13,498-$13,498
Other Expenses$7,112$3,268$24,022$10,380
Advertising-$10,133-$10,133
Total Functional Expenses$5,586,656$568,460$90,077$6,245,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,245,193
Total Expenses per Audited Statements$6,245,193
Total Expenses per Form 990$6,245,193
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$19,070
Fundraising Direct Expenses$12,386
Gaming Gross Income$2,574
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$40,082---
Eightieth Anniversary Gala$24,570$19,070-$19,070
Total Events$75,518$19,070-$19,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony EstradaSon of President/EDAnthony Estrada, a Kennel supervisor at AWL was paid $46,685 in the fiscal year including health insurance.No$46,685
Mark EstradaSon of President/EDMark Estrada, a Kennel Supervisor at AWL was paid $28,445 in the fiscal year.No$28,445
Kimberly ShimkoSister-in-law of President/EDKimberly Shimko, a Clinic Customer Service Representative at AWL and was paid $18,400 in the fiscal year.No$18,400
Lucille ShimkoMother of President/EDLucille Shimko, a Kennel Attendant at AWL was paid $12,254 in the fiscal year.No$12,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease$51,394
Spay and meuter deposits$13,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has life members”

Form 990, Part VI, Section A, line 7A

“During the annual meeting for life members, the members vote on a slate for the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed and approved by the Chief Financial Officer and Treasurer. Prior to filing, the Form 990 and related Schedules was presented at a board meeting.”

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

“At the start of every board meeting, the President inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”

Form 990, Part VI, Section B, line 15

“Compensation for officers, top management and key employees are based on national and local comparable salary research. The Executive Committee makes recommendations to the Board who then approves the employment contracts.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Welfare League
EIN
36-2235155
Phone
7086368586
Address
10305 Southwest Highway, Chicago Ridge, IL 60415

Signing Officer

Name
Dr Michael Byrnes
Title
Treasurer
Phone
7084244086
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Estrada
Formed
1935
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
161
Volunteers
142

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 form Audited Financial Statements Animal Welfare League 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 League qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the League and the nature in which it operates is described above. The League continues to operate in compliance with its tax exempt purpose. The League's annual informational returns filed with the federal and state governments are subject to examination for years ending September 30, 2012 through 2015.”

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IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt04837
IRS990/InsuranceGrp/ProgramServicesAmt049415
IRS990/InsuranceGrp/TotalAmt054888
IRS990/InterestGrp/FundraisingAmt023
IRS990/InterestGrp/ManagementAndGeneralAmt026774
IRS990/InterestGrp/ProgramServicesAmt01677
IRS990/InterestGrp/TotalAmt028474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093503
IRS990/InvestmentIncomeGrp/ExclusionAmt0422635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010701742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09762105
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0614994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609092
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03609095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03266935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03241659
IRS990/LandBldgEquipCostOrOtherBssAmt06850754
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02095
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481400
IRS990/NetAssetsOrFundBalancesBOYAmt015586303
IRS990/NetAssetsOrFundBalancesEOYAmt014764631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06684
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1048824
IRS990/NoncashContributionsAmt0157990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01175
IRS990/OccupancyGrp/ManagementAndGeneralAmt037443
IRS990/OccupancyGrp/ProgramServicesAmt0100738
IRS990/OccupancyGrp/TotalAmt0139356
IRS990/OfficeExpensesGrp/FundraisingAmt016567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189275
IRS990/OfficeExpensesGrp/TotalAmt0282585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276982
IRS990/OtherExpensesGrp/Desc0Animal care supplies &
IRS990/OtherExpensesGrp/Desc1Animal disposal
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt024022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OtherExpensesGrp/ProgramServicesAmt01452354
IRS990/OtherExpensesGrp/ProgramServicesAmt1118750
IRS990/OtherExpensesGrp/ProgramServicesAmt27112
IRS990/OtherExpensesGrp/TotalAmt01452354
IRS990/OtherExpensesGrp/TotalAmt1118750
IRS990/OtherExpensesGrp/TotalAmt224022
IRS990/OtherExpensesGrp/TotalAmt310380
IRS990/OtherLiabilitiesGrp/BOYAmt018744
IRS990/OtherLiabilitiesGrp/EOYAmt064444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05545
IRS990/OtherRevenueTotalAmt05545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836412
IRS990/OtherSalariesAndWagesGrp/TotalAmt03137141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236376
IRS990/PayrollTaxesGrp/TotalAmt0261072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010701742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09762105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016378
IRS990/PrincipalOfficerNm0Linda Estrada
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption/redemption fe
IRS990/ProgramServiceRevenueGrp/Desc2Various services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03556909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03556909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402661
IRS990/PYOtherExpensesAmt02466019
IRS990/PYOtherRevenueAmt045618
IRS990/PYProgramServiceRevenueAmt04587639
IRS990/PYRevenuesLessExpensesAmt0304824
IRS990/PYSalariesCompEmpBnftPaidAmt03645749
IRS990/PYTotalExpensesAmt06111768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06416592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04879333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01578805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01472755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06367275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0422635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01989156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04879333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04609836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04450343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04097703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03842563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021879778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0422635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01989156
IRS990ScheduleA/InvestmentIncomeCYPct00.06530
IRS990ScheduleA/InvestmentIncomePYPct00.06600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt028476541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05984485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06021228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05522585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05576801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05371442
IRS990ScheduleA/Total509Grp/TotalAmt028476541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06407120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06416253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05957418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05967063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05717843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030465697
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/BookValueAmt01881418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02411895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04293313
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010701742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010701742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010464904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010701742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236838

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,528,367
Liabilities
$763,736
Net assets
$14,764,631
Revenue
$6,472,345
Expenses
$6,245,193
Net income
$227,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.16$20.5$4.18$3.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.14$17.9$3.97$4.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.23$17.4$3.75$4.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.64$21.0$3.64$4.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.86$19.3$7.36$4.32$3.04
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.65$15.8$5.43$4.90$0.53
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$6.32$6.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.88$15.3$6.81$6.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.81$14.6$6.16$6.91$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.76$14.8$6.47$6.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.83$15.6$6.42$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.28$15.0$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.27$14.6$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.30$12.9$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.27$13.0$5.16