Civic Intelligence

York Adopt- A- Pet

990 • Fiscal year 2017 • EIN 47-0833449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,274,981

Up $333,197 (+35%) from 2016

Net Assets

Up

$1,254,181

Up $767,490 (+158%) from 2016

Liabilities

Down

$20,800

Down $434,293 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$984,888

Up $797,621 (+426%) from 2016

Expenses

Up

$216,602

Up $13,984 (+6.9%) from 2016

Net Income

Up

$768,286

Up $783,637 (+5105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,274,981
Liabilities$20,800
Net Assets$1,254,181
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$984,888
Expenses$216,602
Net Income$768,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$984,888
Mission and Program Overview

Mission

Statement found on schedule o

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,140$629,056▼ $29,084
Savings and Temporary Cash Investments-$617,854-
Cash and Non-Interest-Bearing Accounts$113,629$24,418▼ $89,211
Prepaid Expenses and Deferred Charges$1,922$2,346▲ $424
Inventories for Sale or Use$992$1,307▲ $315
Total Assets$941,784$1,274,981▲ $333,197
Other Assets Total$167,101--
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,784--
Other Liabilities$16,494$18,199▲ $1,705
Accounts Payable and Accrued Expenses$1,815$2,601▲ $786
Total Liabilities$455,093$20,800▼ $434,293
Net Assets / Fund Balance
Unrestricted Net Assets$486,691$1,254,181▲ $767,490
Total Net Assets Fund Balance$486,691$1,254,181▲ $767,490
Total Liabilities and Net Assets / Fund Balance$941,784$1,274,981▲ $333,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,857$164,487-
Land$42,157--
Equipment$64,042$64,131-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$916,666
Program Service Revenue
$59,964
Investment Income
$8,258
Other Revenue
$0
All Other Contributions
$888,391
Change in Net Assets
$768,286

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 AmountValuation Method
Other Non Cash Contri Table1$21,066Fair Mkt Value
Other Non Cash Contri Table1$18,397Utility Billing
Total Noncash Contributions2$39,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,966
Salaries, Compensation, and Employee Benefits$65,349
Professional Fundraising Fees$962
Total Fundraising Expense$962
Grants and Similar Amounts Paid$325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,463--$60,463
Depreciation Depletion---$31,203
Occupancy-$24,071-$24,071
Interest-$10,947-$10,947
Insurance-$6,791-$6,791
Payroll Taxes$4,886--$4,886
Office Expenses-$3,785-$3,785
Other Expenses$1,761--$1,761
Travel$1,151--$1,151
Fees for Services Professional Fundraising--$962$962
Information Technology-$387-$387
Grants to Domestic Orgs$325--$325
Fees for Services Accounting-$284-$284
Advertising$150--$150
Total Functional Expenses$138,172$46,265$962$216,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$962

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a Pet Gala$27,367$27,367-$27,367
Total Events$27,367$27,367$1,199$26,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Needs Funds$12,139
Prepaid Pet Care Services$3,505
Payroll Taxes$2,418
Sales Tax$137
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

Part VI, Line 2 - Related Party Information Among Officers

“Charles sanders, president and debbie sanders, vice-president are husband and wife.”

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

“Charles snaders, 1807 pintail lane, central city, ne 68826; debbie sanders, 1807 pintail lane, central city, ne 68826; lamoine roth, 408 ohio ave, york, ne 68467; jerry waggoner, 1411 s grant ave, york, ne 68467; deborah heskett, 1507 e 6th street, yorkk, ne 68467; penny jacobsen, 1314 n florida ave, york, ne 68467; gail nordlund, 323 adademy ave, york, ne 68467; michael teetor, 825 s cowan ave, york, ne 68467”

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

“Board members review form 990 prior to submitting”

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
2018-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen North
Formed
2000
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

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 Statement

“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.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122233
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08258
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059964
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056998
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015627
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0916054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175136
IRS990ScheduleA/Total509Grp/TotalAmt0916054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931681
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0687344
IRS990ScheduleD/EquipmentGrp/BookValueAmt064042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128173
IRS990ScheduleD/LandGrp/BookValueAmt042157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL NEEDS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID PET CARE SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629056
IRS990ScheduleD/TotalLiabilityAmt018199
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPT A PET GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026168
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/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GAS, ELECTRIC WATER SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1UTILITY BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021066
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118397
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, VICE-PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES SNADERS, 1807 PINTAIL LANE, CENTRAL CITY, NE 68826; DEBBIE SANDERS, 1807 PINTAIL LANE, CENTRAL CITY, NE 68826; LAMOINE ROTH, 408 OHIO AVE, YORK, NE 68467; JERRY WAGGONER, 1411 S GRANT AVE, YORK, NE 68467; DEBORAH HESKETT, 1507 E 6TH STREET, YORKK, NE 68467; PENNY JACOBSEN, 1314 N FLORIDA AVE, YORK, NE 68467; GAIL NORDLUND, 323 ADADEMY 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/FormAndLineReferenceDesc0PART 1, LINE 1 -MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED AT THE ORGANIZATION OFFICE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11b - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE INFORMATION -
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01274981
IRS990/TotalAssetsGrp/BOYAmt0941784
IRS990/TotalAssetsGrp/EOYAmt01274981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0916666
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455093
IRS990/TotalLiabilitiesEOYAmt020800
IRS990/TotalLiabilitiesGrp/BOYAmt0455093
IRS990/TotalLiabilitiesGrp/EOYAmt020800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254181
IRS990/TotalProgramServiceExpensesAmt0214483
IRS990/TotalProgramServiceRevenueAmt059964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984888
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274981
IRS990/TravelGrp/ProgramServicesAmt01151
IRS990/TravelGrp/TotalAmt01151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01254181
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,274,981
Liabilities
$20,800
Net assets
$1,254,181
Revenue
$984,888
Expenses
$216,602
Net income
$768,286
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
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$0.22$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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