Civic Intelligence

People Animals Love Inc

990 • Fiscal year 2014 • EIN 52-1282069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.PEOPLEANIMALSLOVE.ORG
731 8th Street SEWashington, DC 20003

(202) 966-2171

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$17,549

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$374,025

Up $20,036 (+5.7%) from 2013

Net Assets

Up

$350,723

Up $33,707 (+11%) from 2013

Liabilities

Down

$23,302

Down $13,671 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$587,403

Down $244,221 (-29%) from 2013

Expenses

Down

$549,795

Down $198,898 (-27%) from 2013

Net Income

Down

$37,608

Down $45,323 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $274,870Liabilities 2011: $14,555Net Assets 2011: $260,3152011Assets 2012: $266,516Liabilities 2012: $41,734Net Assets 2012: $224,7822012Assets 2013: $353,989Liabilities 2013: $36,973Net Assets 2013: $317,0162013Assets 2014: $374,025Liabilities 2014: $23,302Net Assets 2014: $350,7232014Assets 2015: $359,289Liabilities 2015: $22,042Net Assets 2015: $337,2472015Assets 2016: $358,606Liabilities 2016: $24,701Net Assets 2016: $333,9052016Assets 2017: $263,278Liabilities 2017: $18,045Net Assets 2017: $245,2332017Assets 2018: $141,659Liabilities 2018: $18,077Net Assets 2018: $123,5822018Assets 2019: $101,811Liabilities 2019: $20,347Net Assets 2019: $81,4642019Assets 2021: $188,493Liabilities 2021: $4,201Net Assets 2021: $184,2922021Assets 2022: $95,389Liabilities 2022: $1,213Net Assets 2022: $94,1762022Assets 2023: $205,861Liabilities 2023: $69Net Assets 2023: $205,7922023Assets 2024: $248,288Liabilities 2024: $0Net Assets 2024: $248,2882024

Highlighted filing

2014

Assets$374,025
Liabilities$23,302
Net Assets$350,723
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $595,716Expenses 2011: $491,259Net Income 2011: $104,4572011Revenue 2012: $542,340Expenses 2012: $590,854Net Income 2012: -$48,5142012Revenue 2013: $831,624Expenses 2013: $748,693Net Income 2013: $82,9312013Revenue 2014: $587,403Expenses 2014: $549,795Net Income 2014: $37,6082014Revenue 2015: $564,839Expenses 2015: $573,119Net Income 2015: -$8,2802015Revenue 2016: $636,286Expenses 2016: $638,596Net Income 2016: -$2,3102016Revenue 2017: $497,009Expenses 2017: $593,998Net Income 2017: -$96,9892017Revenue 2018: $236,871Expenses 2018: $350,123Net Income 2018: -$113,2522018Revenue 2019: $241,838Expenses 2019: $285,569Net Income 2019: -$43,7312019Revenue 2021: $273,364Expenses 2021: $175,582Net Income 2021: $97,7822021Revenue 2022: $155,556Expenses 2022: $241,725Net Income 2022: -$86,1692022Revenue 2023: $323,509Expenses 2023: $211,894Net Income 2023: $111,6152023Revenue 2024: $332,443Expenses 2024: $289,947Net Income 2024: $42,4962024

Highlighted filing

2014

Revenue$587,403
Expenses$549,795
Net Income$37,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$587,403
Mission and Program Overview

Mission

The organization's mission is to sponsor programs for adults and children that show how the special bond between animals and humans can make a unique contribution in solving challenging societal needs.

To create social good through the healing bond between humans and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,001$172,252▲ $99,251
Investments Other Securities$131,160$132,717▲ $1,557
Pledges and Grants Receivable$86,262$61,816▼ $24,446
Accounts Receivable$59,833$3,060▼ $56,773
Prepaid Expenses and Deferred Charges$2,133$2,580▲ $447
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$353,989$374,025▲ $20,036
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,615$14,582▼ $12,033
Other Liabilities$10,358$8,720▼ $1,638
Total Liabilities$36,973$23,302▼ $13,671
Net Assets / Fund Balance
Unrestricted Net Assets$313,016$338,723▲ $25,707
Temporarily Rstr Net Assets$4,000$12,000▲ $8,000
Total Net Assets Fund Balance$317,016$350,723▲ $33,707
Total Liabilities and Net Assets / Fund Balance$353,989$374,025▲ $20,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,674$16,674
Other Securities$132,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$135,160$11,000▲ $1,557-$147,717
2013$4,000$131,160--$135,160
2012$16,463$40,000-$52,463$4,000
2011$16,463$55,250-$55,250$16,463
2010$12,463$24,000-$20,000$16,463
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl StrimpleFounder & Chair-$16,481$1,068$17,549
Autumn YoungExecutive DirectorFT$15,000-$15,000

Board Members and Trustees

NameTitle
Cmadison BrewerPresident
Carlin RankinVice President
Dawn MancusoDirector
Denise VelasquezDirector
Donnie ShawDirector
Evan GottfriedDirector
Joan BristolDirector
Julia AshleyDirector
Monica BonerDirector
Robert RosenbaumDirector
Sheldon RayDirector
Toni BillingsleaDirector
Renee WallisFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$437,536
Program Service Revenue
$143,836
Investment Income
$5,773
Other Revenue
$258
All Other Contributions
$437,536
Change in Net Assets
$37,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,901
Total Revenue per Audited Statements
$583,502
Total Revenue per Form 990
$587,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,063
Other Expenses$229,732
Total Fundraising Expense$37,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,607$8,969$17,599$253,175
Current Officers, Directors, Trustees, and Key Employees$16,275$8,137$8,137$32,549
Office Expenses$26,974$1,904$2,855$31,733
Other Expenses$27,429$1,535$2,302$31,266
Occupancy$23,006$1,624$2,436$27,066
Payroll Taxes$18,619$1,315$1,971$21,905
Other Employee Benefits$10,943$543$948$12,434
Fees for Services Accounting$6,055$427$641$7,123
All Other Expenses-$6,463-$6,463
Information Technology$2,108$149$223$2,480
Travel$1,968$140$208$2,316
Advertising$1,718$121$182$2,021
Insurance$604$43$64$711
Total Functional Expenses$480,859$31,370$37,566$549,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,795
Total Expenses per Audited Statements$549,795
Total Expenses per Form 990$549,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,720
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
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
No
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 B, Line 11

“The board of directors has designated the board president to review the form 990 with the tax preparer before it is filed.”

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

“The members of the board of directors are required to review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation when preparing the organization's annual budget. The board reviews compensation from other non profit organizations that are similar and size and mission to people,animals,love.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
People Animals Love
EIN
52-1282069
Phone
2029662171
Address
731 8TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
C Madison Brick Brewer
Title
President
Phone
2029662171
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Madison Brick Brewer
Formed
1982
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee and the president of the board of directors reviews the audit with the auditor before it is finalized.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are a reserve fund. Temporarily restricted net assets are used for program services.”

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) fasb asc 740-10 income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the organization does not hold any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt036
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SPONSOR PROGRAMS FOR ADULTS AND CHILDREN THAT SHOW HOW THE SPECIAL BOND BETWEEN ANIMALS AND HUMANS CAN MAKE A UNIQUE CONTRIBUTION IN SOLVING CHALLENGING SOCIETAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0350723
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IRS990/NetUnrlzdGainsLossesInvstAmt0-3901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02436
IRS990/OccupancyGrp/ManagementAndGeneralAmt01624
IRS990/OccupancyGrp/ProgramServicesAmt023006
IRS990/OccupancyGrp/TotalAmt027066
IRS990/OfficeExpensesGrp/FundraisingAmt02855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt026974
IRS990/OfficeExpensesGrp/TotalAmt031733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012434
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SUPPORT
IRS990/OtherExpensesGrp/Desc1INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION PROFESSIONA
IRS990/OtherExpensesGrp/Desc3PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt045956
IRS990/OtherExpensesGrp/ProgramServicesAmt137403
IRS990/OtherExpensesGrp/ProgramServicesAmt235194
IRS990/OtherExpensesGrp/ProgramServicesAmt327429
IRS990/OtherExpensesGrp/TotalAmt045956
IRS990/OtherExpensesGrp/TotalAmt137403
IRS990/OtherExpensesGrp/TotalAmt235194
IRS990/OtherExpensesGrp/TotalAmt331266
IRS990/OtherLiabilitiesGrp/BOYAmt010358
IRS990/OtherLiabilitiesGrp/EOYAmt08720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01315
IRS990/PayrollTaxesGrp/ProgramServicesAmt018619
IRS990/PayrollTaxesGrp/TotalAmt021905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0C MADISON BRICK BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DC SCHOLARS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PAL VISIT ORIENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26850
IRS990/ProgSrvcAccomActy2Grp/Desc0PAL VISITING PROGRAM - THIS PROGRAM RELIES ON VOLUNTEERS AND THEIR PETS TO VISIT PEOPLE IN THE WASHINGTON DC COMMUNITY WHO NEED COMFORT AND COMPANIONSHIP. OVER 85% OF THE VISITS ARE WITH THE ELDERLY. APPROXIMATELY 10,000 VISTS ARE MADE EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04230
IRS990/PYOtherExpensesAmt0303268
IRS990/PYOtherRevenueAmt04225
IRS990/PYProgramServiceRevenueAmt0301045
IRS990/PYRevenuesLessExpensesAmt082931
IRS990/PYSalariesCompEmpBnftPaidAmt0445425
IRS990/PYTotalExpensesAmt0748693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02991056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt02951407
IRS990ScheduleA/SubstantialContributorsTotAmt039649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02991056
IRS990ScheduleA/TotalSupportAmt03017555
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/BoardDesignatedBalanceEOYPct00.89900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135160
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,025
Liabilities
$23,302
Net assets
$350,723
Revenue
$587,403
Expenses
$549,795
Net income
$37,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.32$2.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.24$2.12$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.56$2.42$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.73$1.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.81$2.42$2.86$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.37$3.50$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$4.97$5.94$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$6.36$6.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$5.65$5.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.51$5.87$5.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.37$3.17$8.32$7.49$0.83
2012Summary only. Only limited summary data is available for this year.$2.67$0.42$2.25$5.42$5.91$0.49
2011Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$5.96$4.91$1.04