Civic Intelligence

People Animals Love Inc

990 • Fiscal year 2016 • EIN 52-1282069

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$66,261

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$358,606

Down $683 (-0.2%) from 2015

Net Assets

Down

$333,905

Down $3,342 (-1.0%) from 2015

Liabilities

Up

$24,701

Up $2,659 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$636,286

Up $71,447 (+13%) from 2015

Expenses

Up

$638,596

Up $65,477 (+11%) from 2015

Net Income

Up

-$2,310

Up $5,970 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$358,606
Liabilities$24,701
Net Assets$333,905
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$636,286
Expenses$638,596
Net Income-$2,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$636,286
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
Pledges and Grants Receivable$92,070$118,470▲ $26,400
Cash and Non-Interest-Bearing Accounts$125,519$114,926▼ $10,593
Investments Other Securities$131,799$84,610▼ $47,189
Accounts Receivable$5,489$8,893▲ $3,404
Prepaid Expenses and Deferred Charges$2,812$5,107▲ $2,295
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$359,289$358,606▼ $683
Other Assets Total$1,600$26,600▲ $25,000
Liabilities
Other Liabilities$15,977$17,770▲ $1,793
Accounts Payable and Accrued Expenses$6,065$6,931▲ $866
Total Liabilities$22,042$24,701▲ $2,659
Net Assets / Fund Balance
Unrestricted Net Assets$322,352$279,905▼ $42,447
Temporarily Rstr Net Assets$14,895$54,000▲ $39,105
Total Net Assets Fund Balance$337,247$333,905▼ $3,342
Total Liabilities and Net Assets / Fund Balance$359,289$358,606▼ $683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,612$15,612
Other Assets Org$25,000--
Other Securities$84,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$146,845$50,000▲ $2,660$60,895$138,610
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autumn YoungExecutive DirectorFT$60,200$6,061$66,261

Board Members and Trustees

NameTitle
Earl StrimpleFounder & Chair
C Madison Brick BrewerPresident
Carlin RankinVice President
Dawn MancusoDirector
Donnie ShawDirector
Irving McconnellDirector
Shameka BloyceDirector
Sheldon RayDirector
Toni BillingsleaDirector
Evan GotfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,765
Program Service Revenue
$13,518
Investment Income
$3,850
Other Revenue
$153
All Other Contributions
$236,583
Change in Net Assets
$-2,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,032
Total Revenue per Audited Statements
$635,254
Total Revenue per Form 990
$636,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,197
Other Expenses$277,399
Total Fundraising Expense$38,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,845$7,380$15,030$241,255
Current Officers, Directors, Trustees, and Key Employees$60,106$2,027$4,128$66,261
Payroll Taxes$30,327$1,023$2,083$33,433
Occupancy$28,448$959$1,954$31,361
Other Employee Benefits$18,367$620$1,261$20,248
Advertising$229$200$12,395$12,824
Fees for Services Accounting$4,886$4,526-$9,412
Other Expenses$8,875$130$75$9,080
Fees for Services Other$4,723$264$324$5,311
Office Expenses$1,619$3,283$11$4,913
Insurance$1,102$1,357$103$2,562
All Other Expenses$270$762-$1,032
Information Technology$134$22$7$163
Total Functional Expenses$574,456$25,999$38,141$638,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,596
Total Expenses per Audited Statements$638,596
Total Expenses per Form 990$638,596
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$17,770
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 11B

“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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Madison Brick Brewer
Formed
1982
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
26
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

Financial Reporting

“The board of directors has designated a member of the board to review the audit with the auditor before it is finalized. Any matters discussed will be presented to the full board at their next scheduled meeting. 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 511 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01619
IRS990/OfficeExpensesGrp/TotalAmt04913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt026600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020248
IRS990/OtherExpensesGrp/Desc0INSTRUCTION PROFESSIONA
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SUPPORT
IRS990/OtherExpensesGrp/Desc2INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt1717
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt089526
IRS990/OtherExpensesGrp/ProgramServicesAmt169668
IRS990/OtherExpensesGrp/ProgramServicesAmt237331
IRS990/OtherExpensesGrp/ProgramServicesAmt38875
IRS990/OtherExpensesGrp/TotalAmt089526
IRS990/OtherExpensesGrp/TotalAmt172236
IRS990/OtherExpensesGrp/TotalAmt238979
IRS990/OtherExpensesGrp/TotalAmt39080
IRS990/OtherLiabilitiesGrp/BOYAmt015977
IRS990/OtherLiabilitiesGrp/EOYAmt017770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueTotalAmt0153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt030327
IRS990/PayrollTaxesGrp/TotalAmt033433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05107
IRS990/PrincipalOfficerNm0C MADISON BRICK BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAL VISIT ORIENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013518
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/ExpenseAmt050225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04445
IRS990/PYOtherExpensesAmt0254176
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt012400
IRS990/PYRevenuesLessExpensesAmt0-8280
IRS990/PYSalariesCompEmpBnftPaidAmt0318943
IRS990/PYTotalExpensesAmt0573119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt03026312
IRS990ScheduleA/SubstantialContributorsTotAmt038168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064480
IRS990ScheduleA/TotalSupportAmt03091591
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/BoardDesignatedBalanceEOYPct00.61050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02660
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt052463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANTS AND CONTRIBITIONS RECEIVABLE-NET OF CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084610
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636286
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/TermEndowmentBalanceEOYPct00.38950

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,606
Liabilities
$24,701
Net assets
$333,905
Revenue
$636,286
Expenses
$638,596
Net income
-$2,310
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