Civic Intelligence

York Adopt- A- Pet

990 • Fiscal year 2016 • EIN 47-0833449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.YORKADOPTAPET.COM
1511 N Platte AveYork, NE 68467

(402) 362-3964

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

24th percentile

-8.2%

Higher net margin than 24% 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

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$941,784

Down $23,471 (-2.4%) from 2015

Net Assets

Down

$486,691

Down $17,641 (-3.5%) from 2015

Liabilities

Down

$455,093

Down $5,830 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$187,267

Down $17,666 (-8.6%) from 2015

Expenses

Up

$202,618

Up $10,032 (+5.2%) from 2015

Net Income

Down

-$15,351

Down $27,698 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $970,781Liabilities 2011: $505,381Net Assets 2011: $465,4002011Assets 2012: $977,850Liabilities 2012: $481,101Net Assets 2012: $496,7492012Assets 2013: $962,741Liabilities 2013: $470,706Net Assets 2013: $492,0352013Assets 2014: $956,031Liabilities 2014: $464,046Net Assets 2014: $491,9852014Assets 2015: $965,255Liabilities 2015: $460,923Net Assets 2015: $504,3322015Assets 2016: $941,784Liabilities 2016: $455,093Net Assets 2016: $486,6912016Assets 2017: $1,274,981Liabilities 2017: $20,800Net Assets 2017: $1,254,1812017Assets 2018: $1,347,999Liabilities 2018: $24,430Net Assets 2018: $1,323,5692018Assets 2019: $1,333,618Liabilities 2019: $22,109Net Assets 2019: $1,311,5092019Assets 2020: $1,289,390Liabilities 2020: $28,545Net Assets 2020: $1,260,8452020Assets 2021: $1,227,582Liabilities 2021: $26,568Net Assets 2021: $1,201,0142021Assets 2022: $1,209,023Liabilities 2022: $68,344Net Assets 2022: $1,140,6792022Assets 2023: $1,092,791Liabilities 2023: $60,138Net Assets 2023: $1,032,6532023Assets 2024: $1,086,640Liabilities 2024: $60,585Net Assets 2024: $1,026,0552024

Highlighted filing

2016

Assets$941,784
Liabilities$455,093
Net Assets$486,691
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $177,643Expenses 2011: $152,340Net Income 2011: $25,3032011Revenue 2012: $204,463Expenses 2012: $173,114Net Income 2012: $31,3492012Revenue 2013: $175,136Expenses 2013: $179,850Net Income 2013: -$4,7142013Revenue 2014: $178,042Expenses 2014: $149,275Net Income 2014: $28,7672014Revenue 2015: $204,933Expenses 2015: $192,586Net Income 2015: $12,3472015Revenue 2016: $187,267Expenses 2016: $202,618Net Income 2016: -$15,3512016Revenue 2017: $984,888Expenses 2017: $216,602Net Income 2017: $768,2862017Revenue 2018: $264,864Expenses 2018: $202,108Net Income 2018: $62,7562018Revenue 2019: $180,972Expenses 2019: $193,287Net Income 2019: -$12,3152019Revenue 2020: $169,376Expenses 2020: $217,511Net Income 2020: -$48,1352020Revenue 2021: $169,764Expenses 2021: $228,786Net Income 2021: -$59,0222021Revenue 2022: $186,775Expenses 2022: $243,183Net Income 2022: -$56,4082022Revenue 2023: $212,720Expenses 2023: $272,725Net Income 2023: -$60,0052023Revenue 2024: $265,722Expenses 2024: $291,619Net Income 2024: -$25,8972024

Highlighted filing

2016

Revenue$187,267
Expenses$202,618
Net Income-$15,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$187,267
Mission and Program Overview

Mission

Statement found on schedule o

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,307$658,140▼ $33,167
Cash and Non-Interest-Bearing Accounts$105,585$113,629▲ $8,044
Prepaid Expenses and Deferred Charges$1,983$1,922▼ $61
Inventories for Sale or Use$1,142$992▼ $150
Total Assets$965,255$941,784▼ $23,471
Other Assets Total$165,238$167,101▲ $1,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,464$436,784▼ $8,680
Other Liabilities$13,036$16,494▲ $3,458
Accounts Payable and Accrued Expenses$2,423$1,815▼ $608
Total Liabilities$460,923$455,093▼ $5,830
Net Assets / Fund Balance
Unrestricted Net Assets$504,332$486,691▼ $17,641
Total Net Assets Fund Balance$504,332$486,691▼ $17,641
Total Liabilities and Net Assets / Fund Balance$965,255$941,784▼ $23,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,040$145,304-
Land$42,157--
Equipment$73,943$54,230-
Other Assets Org$167,101--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles SandersPresident
Lamoine RothVice President
Deborah HeskettDirector
Doreen JuethjeDirector
Gail NordlundDirector
Michael TeetorDirector
Penny JacobsenDirecor
Debbie SandersSecretary
Jerry WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,233
Program Service Revenue
$61,238
Investment Income
$3,780
Other Revenue
$16
All Other Contributions
$87,316
Change in Net Assets
$-15,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$44,917
Total Noncash Contributions3$44,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,851
Salaries, Compensation, and Employee Benefits$45,767
Total Fundraising Expense$3,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,177--$42,177
Depreciation Depletion---$31,786
Occupancy-$26,551-$26,551
Interest-$17,660-$17,660
Insurance$6,136--$6,136
Other Expenses$38,311$4,540$3,145$4,540
Office Expenses$3,833--$3,833
Payroll Taxes$3,590--$3,590
Travel$1,129--$1,129
Fees for Services Accounting$250--$250
All Other Expenses$188--$188
Advertising$135--$135
Total Functional Expenses$118,936$48,751$3,145$202,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,125$34,125-$34,125
Total Events$34,125$34,125$10,016$24,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Charles sanders, president and debbie sanders, secretary are husband and wife”

Form 990, Part VI, Line 9 - Officers Who Cannot Be Reached at Organization Office

“Charles sanders, 1807 pintail lane, central city, ne 68826; debbie sanders, 1807 pintail ln, central city, ne 68826; lamoine roth, 408 ohio ave, yoek, ne 68467; jerry waggoner, 1411 s grant ave, york, ne 68467; deborah heskett, 1507 e 6th st, york, ne 68467; penny jacobsen, 1314 n florida ave, york, ne 68467; doreen luethje, 614 hwy 34, bradshaw, ne 68319; gail nordlund, 323 academy ave, york, ne 68467, michael teetor, 825 s cowan ave, york, ne 68467”

FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Board members review form 990 prior to submitting”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Information

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
York Adopt- A- Pet
EIN
47-0833449
Phone
4023623964
Address
1511 N PLATTE AVE, YORK, NE 68467

Signing Officer

Name
Katie North
Title
Finance Officer
Phone
4023623964
Signed
2017-05-11

Organization Details

Principal Officer
Katie North
Formed
2000
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
85

Preparer

Firm
H and R Block
Address
618 N GRANT AVE, YORK, NE 68467
Preparer
David Hying
Phone
4023625864
Supplemental Narrative

Additional Explanations

Part 1, Line 1 - Mission Sstatement

“The mission of york adopt-a-pet is to provide a safe haven for the dogs and cats placed in our custody; to find the best and most suitable home for these dogs and cats; to educate the public on the need to treat all pets with dignity and love and to reduce pet over-population.”

Form 990, Part XI, Line 9 - Other Change in Net Assets or Fund Balances

“Adjustment amount due to difference in depreciation program calculations”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03190
IRS990/PYOtherExpensesAmt0154200
IRS990/PYOtherRevenueAmt027114
IRS990/PYProgramServiceRevenueAmt053993
IRS990/PYRevenuesLessExpensesAmt012347
IRS990/PYSalariesCompEmpBnftPaidAmt038386
IRS990/PYTotalExpensesAmt0192586
IRS990/PYTotalRevenueAmt0204933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010037
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0952887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204463
IRS990ScheduleA/Total509Grp/TotalAmt0952887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962924
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/BookValueAmt0542040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145304
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0687344
IRS990ScheduleD/EquipmentGrp/BookValueAmt073943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128173
IRS990ScheduleD/LandGrp/BookValueAmt042157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167101
IRS990ScheduleD/TotalLiabilityAmt016494
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024109
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044917
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF YORK ADOPT-A-PET IS TO PROVIDE A SAFE HAVEN FOR THE DOGS AND CATS PLACED IN OUR CUSTODY; TO FIND THE BEST AND MOST SUITABLE HOME FOR THESE DOGS AND CATS; TO EDUCATE THE PUBLIC ON THE NEED TO TREAT ALL PETS WITH DIGNITY AND LOVE AND TO REDUCE PET OVER-POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES SANDERS, PRESIDENT AND DEBBIE SANDERS, SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES SANDERS, 1807 PINTAIL LANE, CENTRAL CITY, NE 68826; DEBBIE SANDERS, 1807 PINTAIL LN, CENTRAL CITY, NE 68826; LAMOINE ROTH, 408 OHIO AVE, YOEK, NE 68467; JERRY WAGGONER, 1411 S GRANT AVE, YORK, NE 68467; DEBORAH HESKETT, 1507 E 6TH ST, YORK, NE 68467; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; DOREEN LUETHJE, 614 HWY 34, BRADSHAW, NE 68319; GAIL NORDLUND, 323 ACADEMY AVE, YORK, NE 68467, MICHAEL TEETOR, 825 S COWAN AVE, YORK, NE 68467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT AMOUNT DUE TO DIFFERENCE IN DEPRECIATION PROGRAM CALCULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1 - MISSION SSTATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED AT ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS OR FUND BALANCES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965255
IRS990/TotalAssetsEOYAmt0941784
IRS990/TotalAssetsGrp/BOYAmt0965255
IRS990/TotalAssetsGrp/EOYAmt0941784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122233
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460923
IRS990/TotalLiabilitiesEOYAmt0455093
IRS990/TotalLiabilitiesGrp/BOYAmt0460923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$941,784
Liabilities
$455,093
Net assets
$486,691
Revenue
$187,267
Expenses
$202,618
Net income
-$15,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.27$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$0.21$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.17$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.98$0.22$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.49$0.19$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.46$0.50$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.96$0.46$0.49$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.48$0.50$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.51$0.47$0.18$0.15$0.03