Civic Intelligence

Tri-Lakes Humane Society

990 • Fiscal year 2013 • EIN 43-1140649

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileTRI-LAKESHUMANESOC.ORG
PO Box 58865737

(417) 272-8113

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$2,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,483,229

Up $283 (+0.0%) from 2012

Net Assets

Up

$1,480,785

Up $173 (+0.0%) from 2012

Liabilities

Up

$2,444

Up $110 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

$235,994

No earlier filing loaded for comparison.

Expenses

Down

$235,821

Down $4,927 (-2.0%) from 2012

Net Income

$173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,700Liabilities 2010: $0Net Assets 2010: $757,7002010Assets 2011: $1,320,670Liabilities 2011: $2,351Net Assets 2011: $1,318,3192011Assets 2012: $1,482,946Liabilities 2012: $2,334Net Assets 2012: $1,480,6122012Assets 2013: $1,483,229Liabilities 2013: $2,444Net Assets 2013: $1,480,7852013Assets 2014: $1,462,194Liabilities 2014: $2,436Net Assets 2014: $1,459,7582014Assets 2015: $1,429,313Liabilities 2015: $2,993Net Assets 2015: $1,426,3202015Assets 2016: $1,443,016Liabilities 2016: $3,002Net Assets 2016: $1,440,0142016Assets 2017: $1,408,901Liabilities 2017: $2,702Net Assets 2017: $1,406,1992017Assets 2018: $1,385,913Liabilities 2018: $2,382Net Assets 2018: $1,383,5312018Assets 2019: $1,390,944Liabilities 2019: $2,572Net Assets 2019: $1,388,3722019Assets 2020: $1,399,840Liabilities 2020: $2,867Net Assets 2020: $1,396,9732020Assets 2021: $1,381,389Liabilities 2021: $28,444Net Assets 2021: $1,352,9452021Assets 2022: $1,296,947Liabilities 2022: $3,150Net Assets 2022: $1,293,7972022Assets 2023: $1,246,748Liabilities 2023: $3,705Net Assets 2023: $1,243,0432023Assets 2024: $1,538,306Liabilities 2024: $2,719Net Assets 2024: $1,535,5872024

Highlighted filing

2013

Assets$1,483,229
Liabilities$2,444
Net Assets$1,480,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $185,8902010Expenses 2011: $194,1322011Expenses 2012: $240,7482012Revenue 2013: $235,994Expenses 2013: $235,821Net Income 2013: $1732013Revenue 2014: $226,676Expenses 2014: $247,703Net Income 2014: -$21,0272014Revenue 2015: $226,810Expenses 2015: $260,248Net Income 2015: -$33,4382015Revenue 2016: $272,808Expenses 2016: $259,114Net Income 2016: $13,6942016Revenue 2017: $240,816Expenses 2017: $274,631Net Income 2017: -$33,8152017Revenue 2018: $284,035Expenses 2018: $306,857Net Income 2018: -$22,8222018Revenue 2019: $300,458Expenses 2019: $295,617Net Income 2019: $4,8412019Revenue 2020: $261,519Expenses 2020: $252,918Net Income 2020: $8,6012020Revenue 2021: $216,540Expenses 2021: $260,568Net Income 2021: -$44,0282021Revenue 2022: $226,294Expenses 2022: $285,441Net Income 2022: -$59,1472022Revenue 2023: $226,218Expenses 2023: $276,974Net Income 2023: -$50,7562023Revenue 2024: $568,224Expenses 2024: $277,534Net Income 2024: $290,6902024

Highlighted filing

2013

Revenue$235,994
Expenses$235,821
Net Income$173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$239,122
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,480,612$1,480,785▲ $173
Land, Buildings, and Equipment, Net$475,272$475,272→ $0
Savings and Temporary Cash Investments$936,798$284,049▼ $652,749
Cash and Non-Interest-Bearing Accounts$58,748$60,987▲ $2,239
Prepaid Expenses and Deferred Charges$12,128$12,921▲ $793
Total Assets$1,482,946$1,483,229▲ $283
Other Assets Total-$650,000-
Liabilities
Accounts Payable and Accrued Expenses$2,334$2,444▲ $110
Total Liabilities$2,334$2,444▲ $110
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,480,612$1,480,785▲ $173
Total Liabilities and Net Assets / Fund Balance$1,482,946$1,483,229▲ $283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,576--
Land$14,567--
Equipment$79,129--
Other Assets Org$650,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$650,000--$650,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherie SniderPresidentPT$2,500$2,500

Board Members and Trustees

NameTitle
Patricia Krause1st Vice President
Eric Chavez2nd Vice President
Alison BarulichBoard Member
Betty RamseyBoard Member
Dianne DuncanBoard Member
Imogene HoltBoard Member
Lea Ann PerkinsBoard Member
Pat WellsBoard Member
Wp ParnellBoard Member
Jordan StukenholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,827
Program Service Revenue
$53,624
Investment Income
$2,857
Other Revenue
$56,686
All Other Contributions
$122,542
Change in Net Assets
$173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,563
Salaries, Compensation, and Employee Benefits$108,258
Total Fundraising Expense$9,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,599$0$0$96,599
All Other Expenses$50,880$601$6,665$58,146
Other Expenses$26,478$0$0$26,478
Payroll Taxes$9,159$0$0$9,159
Insurance$9,050$0$0$9,050
Current Officers, Directors, Trustees, and Key Employees$0$0$2,500$2,500
Fees for Services Accounting$0$2,310$0$2,310
Office Expenses$1,401$0$0$1,401
Total Functional Expenses$223,745$2,911$9,165$235,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,395
Fundraising Direct Expenses$3,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,094$11,094-$11,094
Event 2$7,302$7,302$753$6,549
Total Events$18,396$18,396$3,128$15,268
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
Michael Kuhl DvmFormer Bd MemberVeterinary ServicesNo$3,859
Wpparnell DvmBoard MemberVeterinary ServicesNo$3,418
Sherie SniderBoard MemberExecutor FeeNo$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1140649
Phone
4172728113

Signing Officer

Name
Sherie Snider
Title
President
Phone
4172728113
Signed
2014-07-01

Organization Details

Principal Officer
Sherie Snider
Formed
1978
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Preparer
Martin Eastwood
Phone
4172728401
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“No compensation received.executor fee at normal rate.”

Pt VI, Line 15B

“No compensation received. Vets charge standard fees.”

Pt VI, Line 19

“Financial statements & governing documents available on request.”

Pt VI, Line 11B

“Complete copy of draft form 990 given to board members.”

Form 990EZ, Part I, Line 8

“NONE”

Form 990EZ, Part I, Line 16

“Spay,neuter and veterinary expense dog and cat supplies automobile expense insurance licenses supplies advertising website costs office expense bank charges education”

Form 990, Part IX, Line 24F

“Utilities 16410. 12006. 0. 4404. Trash 4977. 2998. 0. 1979. Telephone 2041. 1759. 0. 282. Bank charges 47. 0. 47. 0. Postage 554. 0. 554. 0. Burial cosot 170. 170. 0. 0. Dues and subscriptions 80. 80. 0. 0. Repairs 6792. 6792. 0. 0. Supplies 3751. 3751. 0. 0. Licenses 728. 728. 0. 0. Heartworm treatment 4272. 4272. 0. 0. Testing supplies 1926. 1926. 0. 0. Dog and cat supplies 14575. 14575. 0. 0. Medical expense 103. 103. 0. 0. Advertising 1204. 1204. 0. 0. Meals and entertainment 516. 516. 0. 0.”

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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/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
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IRS990/PYTotalExpensesAmt0240748
IRS990/PYTotalRevenueAmt0403041
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235994
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01480785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02857
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023368
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01494130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137228
IRS990ScheduleA/Total509Grp/TotalAmt01494130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517498
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0381576
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0650000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079129
IRS990ScheduleD/LandGrp/BookValueAmt014567
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SEVERAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0753
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WPPARNELL DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL KUHL DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHERIE SNIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VETERINARY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EXECUTOR FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATION RECEIVED.EXECUTOR FEE AT NORMAL RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION RECEIVED. VETS CHARGE STANDARD FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS & GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETE COPY OF DRAFT FORM 990 GIVEN TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY,NEUTER AND VETERINARY EXPENSE DOG AND CAT SUPPLIES AUTOMOBILE EXPENSE INSURANCE LICENSES SUPPLIES ADVERTISING WEBSITE COSTS OFFICE EXPENSE BANK CHARGES EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 16410. 12006. 0. 4404. TRASH 4977. 2998. 0. 1979. TELEPHONE 2041. 1759. 0. 282. BANK CHARGES 47. 0. 47. 0. POSTAGE 554. 0. 554. 0. BURIAL COSOT 170. 170. 0. 0. DUES AND SUBSCRIPTIONS 80. 80. 0. 0. REPAIRS 6792. 6792. 0. 0. SUPPLIES 3751. 3751. 0. 0. LICENSES 728. 728. 0. 0. HEARTWORM TREATMENT 4272. 4272. 0. 0. TESTING SUPPLIES 1926. 1926. 0. 0. DOG AND CAT SUPPLIES 14575. 14575. 0. 0. MEDICAL EXPENSE 103. 103. 0. 0. ADVERTISING 1204. 1204. 0. 0. MEALS AND ENTERTAINMENT 516. 516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,229
Liabilities
$2,444
Net assets
$1,480,785
Revenue
$235,994
Expenses
$235,821
Net income
$173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.57$0.28$0.29
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.23$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.23$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.22$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.30$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.28$0.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.24$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19