Civic Intelligence

Peninsula Society for the Preven Tion of Cruelty to Animals Inc.

990 • Fiscal year 2017 • EIN 54-0676370

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.PENINSULASPCA.COM

View Organization Page

523 J Clyde Morris BlvdNewport News, VA 23601

(757) 595-1399

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,860

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,028,891

Down $93,633 (-8.3%) from 2016

Net Assets

Down

$769,134

Down $127,822 (-14%) from 2016

Liabilities

Up

$259,757

Up $34,189 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$823,430

Up $135,707 (+20%) from 2016

Expenses

Down

$954,417

Down $112,019 (-11%) from 2016

Net Income

Up

-$130,987

Up $247,726 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,476,594Liabilities 2011: $59,006Net Assets 2011: $1,417,5882011Assets 2012: $1,431,864Liabilities 2012: $30,440Net Assets 2012: $1,401,4242012Assets 2013: $1,485,398Liabilities 2013: $52,978Net Assets 2013: $1,432,4202013Assets 2014: $1,882,607Liabilities 2014: $380,933Net Assets 2014: $1,501,6742014Assets 2015: $1,468,673Liabilities 2015: $192,415Net Assets 2015: $1,276,2582015Assets 2016: $1,122,524Liabilities 2016: $225,568Net Assets 2016: $896,9562016Assets 2017: $1,028,891Liabilities 2017: $259,757Net Assets 2017: $769,1342017Assets 2018: $914,072Liabilities 2018: $246,594Net Assets 2018: $667,4782018Assets 2019: $801,205Liabilities 2019: $250,830Net Assets 2019: $550,3752019Assets 2020: $799,646Liabilities 2020: $311,484Net Assets 2020: $488,1622020Assets 2021: $1,515,907Liabilities 2021: $306,950Net Assets 2021: $1,208,9572021Assets 2022: $1,619,397Liabilities 2022: $287,750Net Assets 2022: $1,331,6472022Assets 2023: $1,501,189Liabilities 2023: $265,461Net Assets 2023: $1,235,7282023Assets 2024: $1,519,339Liabilities 2024: $261,275Net Assets 2024: $1,258,0642024Assets 2025: $1,921,957Liabilities 2025: $73,058Net Assets 2025: $1,848,8992025

Highlighted filing

2017

Assets$1,028,891
Liabilities$259,757
Net Assets$769,134
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,648,2242011Expenses 2012: $1,601,4912012Expenses 2013: $1,583,7352013Revenue 2014: $1,721,071Expenses 2014: $1,657,790Net Income 2014: $63,2812014Revenue 2015: $1,171,831Expenses 2015: $1,396,935Net Income 2015: -$225,1042015Revenue 2016: $687,723Expenses 2016: $1,066,436Net Income 2016: -$378,7132016Revenue 2017: $823,430Expenses 2017: $954,417Net Income 2017: -$130,9872017Revenue 2018: $842,289Expenses 2018: $942,991Net Income 2018: -$100,7022018Revenue 2019: $841,055Expenses 2019: $958,952Net Income 2019: -$117,8972019Revenue 2020: $966,339Expenses 2020: $997,266Net Income 2020: -$30,9272020Revenue 2021: $1,845,752Expenses 2021: $1,110,990Net Income 2021: $734,7622021Revenue 2022: $1,388,561Expenses 2022: $1,266,381Net Income 2022: $122,1802022Revenue 2023: $1,276,179Expenses 2023: $1,373,300Net Income 2023: -$97,1212023Revenue 2024: $1,472,819Expenses 2024: $1,447,237Net Income 2024: $25,5822024Revenue 2025: $2,260,163Expenses 2025: $1,674,860Net Income 2025: $585,3032025

Highlighted filing

2017

Revenue$823,430
Expenses$954,417
Net Income-$130,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$915,696
Mission and Program Overview

Mission

To find loving homes for every animal in our care, and to advocate for the humane treatment of all animals in our community.

Advocate and provide for the humane care and welfare of animals. Committed to finding a good home for every adoptable pet on the virginia peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,439$844,901▼ $60,538
Savings and Temporary Cash Investments$199,491$163,396▼ $36,095
Investments in Publicly Traded Securities$7,751$10,917▲ $3,166
Prepaid Expenses and Deferred Charges$5,848$5,682▼ $166
Total Assets$1,122,524$1,028,891▼ $93,633
Other Assets Total$3,995$3,995→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,995$125,618▼ $16,377
Other Liabilities$40,000$92,287▲ $52,287
Accounts Payable and Accrued Expenses$32,048$36,052▲ $4,004
Deferred Revenue$11,525$5,800▼ $5,725
Total Liabilities$225,568$259,757▲ $34,189
Net Assets / Fund Balance
Unrestricted Net Assets$845,678$709,388▼ $136,290
Temporarily Rstr Net Assets$51,278$59,746▲ $8,468
Total Net Assets Fund Balance$896,956$769,134▼ $127,822
Total Liabilities and Net Assets / Fund Balance$1,122,524$1,028,891▼ $93,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,042$974,165$1,480,207
Leasehold Improvements$298,898$137,981$436,879
Other Land Buildings-$39,692$39,692
Land$33,350-$33,350
Equipment$6,611$26,112$32,723
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ThackerExecutive DiFT$60,860$60,860

Board Members and Trustees

NameTitle
Scott StolldorfPresident
C Patrick TenchDirector
Candace SnyderDirector
Caryn HelmandollarDirector
Frank RoachDirector
Kristen WittDirector
Laura BrownDirector
Lorraine HallDirector
Margie StinsonDirector
Nancy MccoyDirector
Sarah Messersmith1st Vice Pre
Eoghan Miller2nd Vice Pre
Happy WittSecretary
Dru BrancheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,262
Program Service Revenue
$225,594
Investment Income
$186
Other Revenue
$57,388
All Other Contributions
$490,664
Change in Net Assets
$-130,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$39,598
Total Noncash Contributions2$39,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,430
Revenue Not Reported on Form 990
$3,165
Total Revenue per Audited Statements
$826,595
Total Revenue per Form 990
$823,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,985
Other Expenses$418,432
Total Fundraising Expense$72,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,542$42,213$46,662$383,417
Depreciation Depletion$84,144--$84,144
Current Officers, Directors, Trustees, and Key Employees$52,340$6,086$2,434$60,860
Other Employee Benefits$34,051$12,245$10,104$56,400
Office Expenses$37,183$7,200$3,619$48,002
All Other Expenses$20,931$9,737$4,657$35,325
Payroll Taxes$23,304$8,051$3,953$35,308
Insurance$22,022$2,447-$24,469
Fees for Services Accounting-$22,050-$22,050
Interest-$8,546-$8,546
Other Expenses$27,272$8,455-$8,455
Travel-$1,224$606$1,830
Fees for Services Legal-$850-$850
Advertising-$139-$139
Total Functional Expenses$753,139$129,243$72,035$954,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,417
Total Expenses per Audited Statements$954,417
Total Expenses per Form 990$954,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,660
Fundraising Direct Expenses$92,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball-fundra$141,019$103,775$80,292$23,483
Paws for a Caus$28,909$26,555$10,672$15,883
Total Events$187,258$147,660$92,266$55,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$92,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews draft of form 990 before finalized.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with board.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Society for the Preven-
EIN
54-0676370
Phone
7575951399
Address
523 J CLYDE MORRIS BLVD, NEWPORT NEWS, VA 23601

Signing Officer

Name
Scott Stolldorf
Title
President
Phone
7575951399
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stolldorf
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
231

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteers and programs: expenses 4,192 facility and attractions: expenses 155,762 humane education: expenses 54,419 other programs: expense 196,897”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2017, 2016, 2015, and 2014 are subject to examination by the irs,generally for three years after they were filed.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02447
IRS990/InsuranceGrp/ProgramServicesAmt022022
IRS990/InsuranceGrp/TotalAmt024469
IRS990/InterestGrp/ManagementAndGeneralAmt08546
IRS990/InterestGrp/TotalAmt08546
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844901
IRS990/LandBldgEquipCostOrOtherBssAmt02022851
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE AND PROVIDE FOR THE HUMANE CARE AND WELFARE OF ANIMALS. COMMITTED TO FINDING A GOOD HOME FOR EVERY ADOPTABLE PET ON THE VIRGINIA PENINSULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125618
IRS990/NetAssetsOrFundBalancesBOYAmt0896956
IRS990/NetAssetsOrFundBalancesEOYAmt0769134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055394
IRS990/NetUnrlzdGainsLossesInvstAmt03165
IRS990/NoncashContributionsAmt039598
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OfficeExpensesGrp/ProgramServicesAmt037183
IRS990/OfficeExpensesGrp/TotalAmt048002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03995
IRS990/OtherAssetsTotalGrp/EOYAmt03995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056400
IRS990/OtherExpensesGrp/Desc0VETERINARY CLINIC
IRS990/OtherExpensesGrp/Desc1FACILITY AND ATTRACTIONS
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08455
IRS990/OtherExpensesGrp/ProgramServicesAmt089931
IRS990/OtherExpensesGrp/ProgramServicesAmt167419
IRS990/OtherExpensesGrp/ProgramServicesAmt227272
IRS990/OtherExpensesGrp/TotalAmt089931
IRS990/OtherExpensesGrp/TotalAmt167419
IRS990/OtherExpensesGrp/TotalAmt227272
IRS990/OtherExpensesGrp/TotalAmt38455
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt092287
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01994
IRS990/OtherRevenueTotalAmt01994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08051
IRS990/PayrollTaxesGrp/ProgramServicesAmt023304
IRS990/PayrollTaxesGrp/TotalAmt035308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05682
IRS990/PrincipalOfficerNm0SCOTT STOLLDORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PETTING ZOO
IRS990/ProgramServiceRevenueGrp/Desc3HUMANE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46335
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221345
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEERS AND PROGRAMS: EXPENSES 4,192 FACILITY AND ATTRACTIONS: EXPENSES 155,762 HUMANE EDUCATION: EXPENSES 54,419 OTHER PROGRAMS: EXPENSE 196,897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0456100
IRS990/PYOtherRevenueAmt076619
IRS990/PYProgramServiceRevenueAmt0293811
IRS990/PYRevenuesLessExpensesAmt0-378713
IRS990/PYSalariesCompEmpBnftPaidAmt0610336
IRS990/PYTotalExpensesAmt01066436
IRS990/PYTotalRevenueAmt0687723
IRS990/ReconcilationRevenueExpnssAmt0-130987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04297775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04297775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297775
IRS990ScheduleA/TotalSupportAmt04305890
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480207
IRS990ScheduleD/EquipmentGrp/BookValueAmt06611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032723
IRS990ScheduleD/ExpensesSubtotalAmt0954417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt03165
IRS990ScheduleD/RevenueSubtotalAmt0823430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,891
Liabilities
$259,757
Net assets
$769,134
Revenue
$823,430
Expenses
$954,417
Net income
-$130,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.26$1.67$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$1.47$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$1.28$1.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$1.85$1.11$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.97$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.84$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.67$0.84$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.82$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.90$0.69$1.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$1.17$1.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$1.72$1.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.43$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.65