Civic Intelligence

Cache Humane Society

990 • Fiscal year 2016 • EIN 51-0187825

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

2370 W 200 NLogan, UT 84321

(435) 792-3920

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

59th percentile

$35,990

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$750,739

Up $40,887 (+5.8%) from 2015

Net Assets

Up

$746,449

Up $53,140 (+7.7%) from 2015

Liabilities

Down

$4,290

Down $12,253 (-74%) from 2015

Revenue

Down

$553,732

Down $8,188 (-1.5%) from 2015

Expenses

Down

$500,592

Down $11,558 (-2.3%) from 2015

Net Income

Up

$53,140

Up $3,370 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $608,214Liabilities 2011: $1,230Net Assets 2011: $606,9842011Assets 2012: $638,970Liabilities 2012: $2,258Net Assets 2012: $636,7122012Assets 2013: $649,299Liabilities 2013: $6,618Net Assets 2013: $642,6812013Assets 2014: $654,662Liabilities 2014: $4,016Net Assets 2014: $650,6462014Assets 2015: $709,852Liabilities 2015: $16,543Net Assets 2015: $693,3092015Assets 2016: $750,739Liabilities 2016: $4,290Net Assets 2016: $746,4492016Assets 2017: $847,061Liabilities 2017: $6,655Net Assets 2017: $840,4062017Assets 2018: $1,226,074Liabilities 2018: $8,040Net Assets 2018: $1,218,0342018Assets 2019: $1,343,472Liabilities 2019: $4,715Net Assets 2019: $1,338,7572019Assets 2020: $1,682,569Liabilities 2020: $84,535Net Assets 2020: $1,598,0342020Assets 2021: $2,040,069Liabilities 2021: $23,336Net Assets 2021: $2,016,7332021Assets 2022: $1,969,191Liabilities 2022: $5,957Net Assets 2022: $1,963,2342022Assets 2023: $2,066,915Liabilities 2023: $21,961Net Assets 2023: $2,044,9542023Assets 2024: $2,100,025Liabilities 2024: $31,549Net Assets 2024: $2,068,4762024

Highlighted filing

2016

Assets$750,739
Liabilities$4,290
Net Assets$746,449

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,8102011Expenses 2012: $439,0482012Revenue 2013: $451,130Expenses 2013: $454,542Net Income 2013: -$3,4122013Revenue 2014: $423,757Expenses 2014: $416,536Net Income 2014: $7,2212014Revenue 2015: $561,920Expenses 2015: $512,150Net Income 2015: $49,7702015Revenue 2016: $553,732Expenses 2016: $500,592Net Income 2016: $53,1402016Revenue 2017: $637,841Expenses 2017: $543,884Net Income 2017: $93,9572017Revenue 2018: $960,778Expenses 2018: $588,246Net Income 2018: $372,5322018Revenue 2019: $755,558Expenses 2019: $634,835Net Income 2019: $120,7232019Revenue 2020: $825,363Expenses 2020: $544,385Net Income 2020: $280,9782020Revenue 2021: $1,133,361Expenses 2021: $707,560Net Income 2021: $425,8012021Revenue 2022: $816,959Expenses 2022: $748,795Net Income 2022: $68,1642022Revenue 2023: $812,388Expenses 2023: $781,381Net Income 2023: $31,0072023Revenue 2024: $807,553Expenses 2024: $784,031Net Income 2024: $23,5222024

Highlighted filing

2016

Revenue$553,732
Expenses$500,592
Net Income$53,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$553,732
Mission and Program Overview

Mission

The cache humane society is devoted to serving the citizens and companion animals of the cache valley. It is our hope that through our many programs and services we will be able to eliminate pain, fear, suffering and homelessness for companion animals. We accomplish this mission through many programs, activities, and training. We will work with local governments, municipalities, other rescue organizations, and caring citizens, to efficiently and effectively bring about the changes necessary to accomplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,985$628,985→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$578,652$572,628▼ $6,024
Rtn Earn Endowment Incm Other Fnds$97,399$156,563▲ $59,164
Cash and Non-Interest-Bearing Accounts$78,490$86,052▲ $7,562
Savings and Temporary Cash Investments$750$32,681▲ $31,931
Cap Stk Tr Prin Current Funds$17,258$17,258→ $0
Loans From Officers Directors$10,000--
Accounts Receivable$69$2,380▲ $2,311
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,852$750,739▲ $40,887
Other Assets Total$1,558$641▼ $917
Liabilities
Accounts Payable and Accrued Expenses$6,543$4,290▼ $2,253
Total Liabilities$16,543$4,290▼ $12,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,309$746,449▲ $53,140
Total Liabilities and Net Assets / Fund Balance$709,852$750,739▲ $40,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,652--
Equipment$50,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey FriskExecutive DirectorFT$35,990$35,990

Board Members and Trustees

NameTitle
Scott BoyerPresident
Jay BlackVice President
Rocky TaylorAnimal Control
Heather DyeEmerg Response
Christie StockEvent Planning
Seth TaitLegal Counsel
Robert SchmidtPolicy Coordina
Diane B OblockSecretary
John DrewStrategic Plann
Joshua E GardynikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,674
Program Service Revenue
$321,068
Investment Income
$116
Other Revenue
$37,874
All Other Contributions
$194,674
Change in Net Assets
$53,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,178
Other Expenses$219,414
Total Fundraising Expense$49,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,082$13,534$15,458$221,074
Occupancy$52,169$1,665$1,665$55,499
Current Officers, Directors, Trustees, and Key Employees$10,797$7,198$17,995$35,990
Payroll Taxes$17,665$4,679$1,770$24,114
All Other Expenses$9,125$9,730$224$19,079
Insurance-$8,286-$8,286
Other Expenses$21,429$6,024$11,809$6,024
Advertising$2,556$74$870$3,500
Office Expenses$1,151$1,286-$2,437
Travel$977--$977
Fees for Services Accounting-$876-$876
Fees for Services Legal$85--$85
Total Functional Expenses$397,449$53,352$49,791$500,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Brunch$25,101$25,101-$25,101
Valley View Pet Jam (concert)$7,931$7,931-$7,931
Total Events$33,032$33,032-$33,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

The form 990 is provided to the governing body for their review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors monitors and enforces conflict of interest issues with key staff and executive director conflicts. The executive director monitors and enforces conflict of interest issues with any junior staff.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Top management and the executive director will negotiate directly with the board of directors to determine compensation. Annual raises are evaluated during the annual evaluation with the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Top management and the executive director will negotiate directly with the board of directors to determine compensation. Annual raises are evaluated during the annual evaluation with the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cache Humane Society
EIN
51-0187825
Phone
4357923920
Address
2370 W 200 N, LOGAN, UT 84321

Signing Officer

Name
Scott Boyer
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boyer
Formed
1975
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
115

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Nathan T Nydegger CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Our education program seeks to educate, promote, and facilitate safe and healthy relationships between citizens of Cache Valley and companion animals. In 2016, we hosted 9 multi-day youth summer camps and a weekly after-school club. We also organized regular community presentation and participated in outreach events at Utah State University and regional schools. Our volunteers provided over 5,000 hours of service helping socialize, train and care for shelter animals.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1STRATEGIC PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERG RESPONSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ANIMAL CONTROL
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628985
IRS990/LandBldgEquipCostOrOtherBssAmt0628985
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CACHE HUMANE SOCIETY IS DEVOTED TO SERVING THE CITIZENS AND COMPANION ANIMALS OF THE CACHE VALLEY. IT IS OUR HOPE THAT THROUGH OUR MANY PROGRAMS AND SERVICES WE WILL BE ABLE TO ELIMINATE PAIN, FEAR, SUFFERING AND HOMELESSNESS FOR COMPANION ANIMALS. WE ACCOMPLISH THIS MISSION THROUGH MANY PROGRAMS, ACTIVITIES, AND TRAINING. WE WILL WORK WITH LOCAL GOVERNMENTS, MUNICIPALITIES, OTHER RESCUE ORGANIZATIONS, AND CARING CITIZENS, TO EFFICIENTLY AND EFFECTIVELY BRING ABOUT THE CHANGES NECESSARY TO ACCOMPLISH OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0693309
IRS990/NetAssetsOrFundBalancesEOYAmt0746449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01665
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt052169
IRS990/OccupancyGrp/TotalAmt055499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01151
IRS990/OfficeExpensesGrp/TotalAmt02437
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01558
IRS990/OtherAssetsTotalGrp/EOYAmt0641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3PRIOR PERIOD ADJUSTMENS
IRS990/OtherExpensesGrp/FundraisingAmt011809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06024
IRS990/OtherExpensesGrp/ProgramServicesAmt089413
IRS990/OtherExpensesGrp/ProgramServicesAmt121429
IRS990/OtherExpensesGrp/TotalAmt089413
IRS990/OtherExpensesGrp/TotalAmt121429
IRS990/OtherExpensesGrp/TotalAmt211809
IRS990/OtherExpensesGrp/TotalAmt36024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04679
IRS990/PayrollTaxesGrp/ProgramServicesAmt017665
IRS990/PayrollTaxesGrp/TotalAmt024114
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0578652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0572628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411550
IRS990/ProgSrvcAccomActy2Grp/Desc0Our clinic and medical program offers low and no-cost spay/neuter surgeries and vaccinations to the public and other rescue organizations. Our on-site clinic also insures that all shelter animals are spayed/neutered and fully vaccinated prior to adoption. In 2016, Cache Humane Society performed 2,454 spays/neuters and provided over 4,000 vaccinations to companion animals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161261
IRS990/ProgSrvcAccomActy3Grp/Desc0Our education program seeks to educate, promote, and facilitate safe and healthy relationships between citizens of Cache Valley and companion animals. In 2016, we hosted 9 multi-day youth summer camps and a weekly after-school club. We also organized regular community presentation and participated in outreach events at Utah State University and regional schools. Our volunteers provided over 5,000 hours of service helping socialize, train and care for shelter animals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241716
IRS990/PYOtherRevenueAmt033399
IRS990/PYProgramServiceRevenueAmt0334780
IRS990/PYRevenuesLessExpensesAmt049770
IRS990/PYSalariesCompEmpBnftPaidAmt0270434
IRS990/PYTotalExpensesAmt0512150
IRS990/PYTotalRevenueAmt0561920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148257
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01557141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02375651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404864

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.81$0.78$0.02
2023Summary only. Only limited summary data is available for this year.$2.07$0.02$2.04$0.81$0.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.13$0.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.83$0.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.76$0.63$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.96$0.59$0.37
2017Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.64$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.38