Civic Intelligence

People Animals Love Inc

990 • Fiscal year 2015 • EIN 52-1282069

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,953

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$359,289

Down $14,736 (-3.9%) from 2014

Net Assets

Down

$337,247

Down $13,476 (-3.8%) from 2014

Liabilities

Down

$22,042

Down $1,260 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$564,839

Down $22,564 (-3.8%) from 2014

Expenses

Up

$573,119

Up $23,324 (+4.2%) from 2014

Net Income

Down

-$8,280

Down $45,888 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$359,289
Liabilities$22,042
Net Assets$337,247
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$564,839
Expenses$573,119
Net Income-$8,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$564,839
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
Investments Other Securities$132,717$131,799▼ $918
Cash and Non-Interest-Bearing Accounts$172,252$125,519▼ $46,733
Pledges and Grants Receivable$61,816$92,070▲ $30,254
Accounts Receivable$3,060$5,489▲ $2,429
Prepaid Expenses and Deferred Charges$2,580$2,812▲ $232
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$374,025$359,289▼ $14,736
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$8,720$15,977▲ $7,257
Accounts Payable and Accrued Expenses$14,582$6,065▼ $8,517
Total Liabilities$23,302$22,042▼ $1,260
Net Assets / Fund Balance
Unrestricted Net Assets$335,723$322,352▼ $13,371
Temporarily Rstr Net Assets$15,000$14,895▼ $105
Total Net Assets Fund Balance$350,723$337,247▼ $13,476
Total Liabilities and Net Assets / Fund Balance$374,025$359,289▼ $14,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,612$15,612
Other Securities$131,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$147,717$19,000▼ $918$19,105$146,845
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autumn YoungExecutive DirectorFT$70,000$2,953$72,953

Board Members and Trustees

NameTitle
Earl StrimpleFounder & Chair
C Madison Brick BrewerPresident
Carlin RankinVice President
Dawn MancusoDirector
Denise VelasquezDirector
Donnie ShawDirector
Evan GottfriedDirector
Irving McconnellDirector
Martha BeltzDirector
Sheldon RayDirector
Toni BillingsleaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$547,674
Program Service Revenue
$12,400
Investment Income
$4,445
Other Revenue
$320
All Other Contributions
$547,674
Change in Net Assets
$-8,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,196
Total Revenue per Audited Statements
$559,643
Total Revenue per Form 990
$564,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,943
Other Expenses$254,176
Total Fundraising Expense$27,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,612$503$2,131$210,246
Current Officers, Directors, Trustees, and Key Employees$36,477$18,613$17,864$72,954
Office Expenses$22,462$9,525$99$32,086
Other Expenses$26,354$1,452$90$27,806
Occupancy$11,940$15,550-$27,490
Payroll Taxes$21,693$2,697$2,532$26,922
Fees for Services Accounting$7,381$7,000-$14,381
Other Employee Benefits$1,019$7,802-$8,821
Advertising$315$485$4,922$5,722
All Other Expenses$3,154$2,550-$5,704
Fees for Services Other$3,654$685-$4,339
Insurance$3,032$925$243$4,200
Information Technology$1,710--$1,710
Total Functional Expenses$476,872$68,366$27,881$573,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,119
Total Expenses per Audited Statements$573,119
Total Expenses per Form 990$573,119
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$15,977
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
Yes
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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Madison Brick Brewer
Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
19
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 board of directors reviews the audit with the auditor before it is finalized. This process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 497 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/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
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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.
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IRS990/OccupancyGrp/TotalAmt027490
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09525
IRS990/OfficeExpensesGrp/ProgramServicesAmt022462
IRS990/OfficeExpensesGrp/TotalAmt032086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08821
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SUPPORT
IRS990/OtherExpensesGrp/Desc1INSTRUCTION PROFESSIONA
IRS990/OtherExpensesGrp/Desc2INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21452
IRS990/OtherExpensesGrp/ProgramServicesAmt060026
IRS990/OtherExpensesGrp/ProgramServicesAmt137629
IRS990/OtherExpensesGrp/ProgramServicesAmt232414
IRS990/OtherExpensesGrp/ProgramServicesAmt326354
IRS990/OtherExpensesGrp/TotalAmt060214
IRS990/OtherExpensesGrp/TotalAmt137629
IRS990/OtherExpensesGrp/TotalAmt232895
IRS990/OtherExpensesGrp/TotalAmt327806
IRS990/OtherLiabilitiesGrp/BOYAmt08720
IRS990/OtherLiabilitiesGrp/EOYAmt015977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt021693
IRS990/PayrollTaxesGrp/TotalAmt026922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02812
IRS990/PrincipalOfficerNm0C MADISON BRICK BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAL VISIT ORIENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012400
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/ExpenseAmt023190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05773
IRS990/PYOtherExpensesAmt0229732
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt0143836
IRS990/PYRevenuesLessExpensesAmt037608
IRS990/PYSalariesCompEmpBnftPaidAmt0320063
IRS990/PYTotalExpensesAmt0549795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03008939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt02969711
IRS990ScheduleA/SubstantialContributorsTotAmt039228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008939
IRS990ScheduleA/TotalSupportAmt03038579
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/BoardDesignatedBalanceEOYPct00.89750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147717
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0131799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10250
IRS990ScheduleD/RevenueNotReportedAmt0-5196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUNDS ARE A RESERVE FUND. TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0131799
IRS990ScheduleD/TotalExpensesPerForm990Amt0573119
IRS990ScheduleD/TotalLiabilityAmt015977
IRS990ScheduleD/TotalRevenuePerForm990Amt0564839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559643

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,289
Liabilities
$22,042
Net assets
$337,247
Revenue
$564,839
Expenses
$573,119
Net income
-$8,280
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