Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2011 • EIN 54-0806191

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 31, 2011

PO Box 52824450
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$837,928

No earlier filing loaded for comparison.

Net Assets

$832,904

No earlier filing loaded for comparison.

Liabilities

$5,024

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$338,784

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2011

Assets$837,928
Liabilities$5,024
Net Assets$832,904

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2011

Revenue-
Expenses$338,784
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 31, 2011
Return Version
2010v3.2
Gross Receipts
$347,224
Mission and Program Overview

Mission

To provide shelter to lost and

Filing and Contact Details

Filer

EIN
54-0806191
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY08965
IRS990/AccountsPayableAccruedExpenses/EOY05024
IRS990/AccountsReceivable/BOY019072
IRS990/AccountsReceivable/EOY010950
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0to provide shelter to lost and abandoned animals, animal education and adoption services
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 528
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024450
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices07295
IRS990/Advertising/Total07295
IRS990/AllOtherContributions028147
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034784
IRS990/CashNonInterestBearing/EOY059566
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices027925
IRS990/CompCurrentOfficersDirectors/Total027925
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0249200
IRS990/ContributionsGrantsPriorYear0247571
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices031471
IRS990/DepreciationDepletion/Total031471
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF AN ANIMAL SHELTER SERVICING ROCKBRIDGE COUNTY, VA. AND THE VA. CITIES OF LEXINGTON AND BUENA VISTA, INVESTIGATION OF ANIMAL CRUELTY COMPLAINTS, AND EDUCATION ON ANIMAL CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0318331
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08293
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08293
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral03489
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total03489
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JANET HOLLY
IRS990/Form990PartVIISectionA/NamePerson1DAVID FERRIS
IRS990/Form990PartVIISectionA/NamePerson2LINDLAY FORD
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson4ELLEN ARTHUR
IRS990/Form990PartVIISectionA/NamePerson5FRED BURKS
IRS990/Form990PartVIISectionA/NamePerson6DOT ROMANO
IRS990/Form990PartVIISectionA/NamePerson7SIOBHAN LOMAX
IRS990/Form990PartVIISectionA/NamePerson8SAMMY MOORE
IRS990/Form990PartVIISectionA/NamePerson9STEPHANO SAMMARTINO
IRS990/Form990PartVIISectionA/NamePerson10JANE CORNETT
IRS990/Form990PartVIISectionA/NamePerson11LAURA SANBORN
IRS990/Form990PartVIISectionA/NamePerson12SUSAN TUCKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1027717
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02484
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0203318
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019826
IRS990/GrossReceipts0347224
IRS990/GrossRents/Real06433
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices06716
IRS990/Insurance/Total06716
IRS990/InvestmentIncomeCurrentYear04385
IRS990/InvestmentIncome/ExclusionAmount04385
IRS990/InvestmentIncomePriorYear03117
IRS990/InvestmentIncome/TotalRevenueColumn04385
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY071847
IRS990/InvestmentsPubTradedSecurities/EOY081145
IRS990/LandBldgEquipmentAccumDeprec0361874
IRS990/LandBuildingsEquipmentBasis0869881
IRS990/LandBuildingsEquipmentBasisNet/BOY0537649
IRS990/LandBuildingsEquipmentBasisNet/EOY0508007
IRS990/LessRentalExpenses/Real011643
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues017735
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0to provide a temporary refuge for stray, homeless and deserted animals
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANE CORNETT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0830080
IRS990/NetAssetsOrFundBalancesEOY0832904
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017342
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017342
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-5210
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5210
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices042320
IRS990/Occupancy/Total042320
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05886
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total05886
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices05187
IRS990/OtherEmployeeBenefits/Total05187
IRS990/OtherExpensePriorYear0198379
IRS990/OtherExpensesCurrentYear0191124
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Spay/Neuter/rescue
IRS990/OtherExpenses/Description2vehicle
IRS990/OtherExpenses/Description3Miscellanous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral32785
IRS990/OtherExpenses/ProgramServices042087
IRS990/OtherExpenses/ProgramServices138605
IRS990/OtherExpenses/ProgramServices22177
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total042087
IRS990/OtherExpenses/Total138605
IRS990/OtherExpenses/Total22177
IRS990/OtherExpenses/Total32785
IRS990/OtherRevenueCurrentYear012132
IRS990/OtherRevenuePriorYear013827
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0104047
IRS990/OtherSalariesAndWages/Total0104047
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices010501
IRS990/PayrollTaxes/Total010501
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY067380
IRS990/ProgramServiceRevenue/Description0Adoptions/spay/neuter, other fees
IRS990/ProgramServiceRevenue/Description1Miscellaneous
IRS990/ProgramServiceRevenuePriorYear064203
IRS990/ProgramServiceRevenue/TotalRevenueColumn064848
IRS990/ProgramServiceRevenue/TotalRevenueColumn12532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges08511
IRS990/ReconcilationRevenueExpenses0-5687
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5210
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue064848
IRS990/RevenuesLessExpensesCY0-5687
IRS990/RevenuesLessExpensesPriorYear0-13049
IRS990/SalariesEtcCurrentYear0147660
IRS990/SalariesEtcPriorYear0143388
IRS990/SavingsAndTempCashInvestments/BOY0175693
IRS990/SavingsAndTempCashInvestments/EOY0178260
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 12929.; 2009: 6837.; 2010: 19826.; DESCRIPTION: NET RENTAL INCOME; 2006: 7084.; 2007: -4925.; 2008: 11210.; 2009: 6990.; 2010: -5210.; DESCRIPTION: ADOPTIONS, BOARDING ETC.; 2006: 58677.; 2007: 55049.; 2008: 59384.; 2009: 63186.; 2010: 64848.; DESCRIPTION: MISCELLANEOUS; 2008: 1048.; 2009: 1016.; 2010: 2532.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0249200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0247571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0217311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01070136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03693
IRS990ScheduleA/GrossInvestmentIncome170/Total032714
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear081996
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year078029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years084571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years065761
IRS990ScheduleA/OtherIncome170/Total0360481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.73130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89170
IRS990ScheduleA/PublicSupportTotal17001070136
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0249200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0247571
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0217311
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0269658
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086396
IRS990ScheduleA/Total170/Total01070136
IRS990ScheduleA/TotalSupport01463331
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0483692
IRS990ScheduleD/Buildings/Depreciation0311479
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0182192
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0612979
IRS990ScheduleD/Equipment/BookValue05815
IRS990ScheduleD/Equipment/Depreciation019237
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025052
IRS990ScheduleD/ExcessOrDeficitForYear0-5687
IRS990ScheduleD/ExcessOrDeficitPerFS02824
IRS990ScheduleD/ExpensesNotRptdF990014127
IRS990ScheduleD/ExpensesSubtotal0338784
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0fundraising expenses and rental expenses are netted
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1against revenue on Part VIII but are included in expenses on the audited financial statements of $14,127 total
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2fundraising expenses and rental expenses are included in
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue018500
IRS990ScheduleD/Land/OtherCostOrOtherBasis018500
IRS990ScheduleD/NetUnrealizedGainsInvestments08511
IRS990ScheduleD/NetUnrealizedGLOnInvestments08511
IRS990ScheduleD/OtherExpensesIncluded014127
IRS990ScheduleD/OtherLandBuildings/Depreciation031158
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031158
IRS990ScheduleD/OtherRevenuesNotIncluded0-14127
IRS990ScheduleD/RevenueNotRptdF99008511
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-14127
IRS990ScheduleD/RevenueSubtotal0347224
IRS990ScheduleD/TotalAdjustments08511
IRS990ScheduleD/TotalExpenses0338784
IRS990ScheduleD/TotalExpensesPerForm9900338784
IRS990ScheduleD/TotalOfBookValueLandBuildings0508007
IRS990ScheduleD/TotalRevenue0333097
IRS990ScheduleD/TotalRevenuePerForm9900333097
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0352911
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0355735
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019825
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019825
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019825
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34