Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2014 • EIN 54-6052515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FAUQUIERSPCA.ORG
PO Box 733Warrenton, VA 20188-0733

(540) 788-9000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,252,711

Up $299,566 (+7.6%) from 2013

Net Assets

Up

$4,094,020

Up $298,119 (+7.9%) from 2013

Liabilities

Up

$158,691

Up $1,447 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$1,051,637

Down $422,876 (-29%) from 2013

Expenses

Up

$753,518

Up $14,435 (+2.0%) from 2013

Net Income

Down

$298,119

Down $437,311 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $2,510,481Liabilities 2010: $134,340Net Assets 2010: $2,376,1412010Assets 2011: $2,668,770Liabilities 2011: $152,592Net Assets 2011: $2,516,1782011Assets 2012: $3,217,536Liabilities 2012: $157,065Net Assets 2012: $3,060,4712012Assets 2013: $3,953,145Liabilities 2013: $157,244Net Assets 2013: $3,795,9012013Assets 2014: $4,252,711Liabilities 2014: $158,691Net Assets 2014: $4,094,0202014Assets 2015: $4,690,832Liabilities 2015: $162,914Net Assets 2015: $4,527,9182015Assets 2016: $4,967,566Liabilities 2016: $160,878Net Assets 2016: $4,806,6882016Assets 2017: $5,395,497Liabilities 2017: $181,050Net Assets 2017: $5,214,4472017Assets 2018: $6,001,187Liabilities 2018: $166,692Net Assets 2018: $5,834,4952018Assets 2019: $6,222,282Liabilities 2019: $163,896Net Assets 2019: $6,058,3862019Assets 2020: $6,510,808Liabilities 2020: $164,329Net Assets 2020: $6,346,4792020Assets 2021: $7,189,771Liabilities 2021: $165,089Net Assets 2021: $7,024,6822021Assets 2022: $7,445,277Liabilities 2022: $166,860Net Assets 2022: $7,278,4172022Assets 2023: $8,403,245Liabilities 2023: $214,387Net Assets 2023: $8,188,8582023Assets 2024: $9,533,684Liabilities 2024: $270,493Net Assets 2024: $9,263,1912024

Highlighted filing

2014

Assets$4,252,711
Liabilities$158,691
Net Assets$4,094,020
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,3662010Expenses 2011: $800,8432011Expenses 2012: $735,5092012Revenue 2013: $1,474,513Expenses 2013: $739,083Net Income 2013: $735,4302013Revenue 2014: $1,051,637Expenses 2014: $753,518Net Income 2014: $298,1192014Revenue 2015: $1,268,980Expenses 2015: $835,082Net Income 2015: $433,8982015Revenue 2016: $1,117,336Expenses 2016: $838,566Net Income 2016: $278,7702016Revenue 2017: $1,290,954Expenses 2017: $883,195Net Income 2017: $407,7592017Revenue 2018: $1,589,616Expenses 2018: $969,568Net Income 2018: $620,0482018Revenue 2019: $1,275,962Expenses 2019: $1,052,071Net Income 2019: $223,8912019Revenue 2020: $1,488,172Expenses 2020: $1,200,079Net Income 2020: $288,0932020Revenue 2021: $1,893,738Expenses 2021: $1,215,535Net Income 2021: $678,2032021Revenue 2022: $1,520,454Expenses 2022: $1,266,719Net Income 2022: $253,7352022Revenue 2023: $2,381,699Expenses 2023: $1,471,258Net Income 2023: $910,4412023Revenue 2024: $2,510,466Expenses 2024: $1,436,133Net Income 2024: $1,074,3332024

Highlighted filing

2014

Revenue$1,051,637
Expenses$753,518
Net Income$298,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,940,982
Mission and Program Overview

Mission

The organization is dedicated to providing a temporary refuge for stray, homeless and abandoned animals, and to place such animals in a caring, appropriate home whenever possible. Educating the public about the benefits of spaying and neutering is also an extremely important part of our mission.

Prevent cruelty to animals and to educate the public about the benefits of spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,983,174$3,344,838▲ $361,664
Land, Buildings, and Equipment, Net$462,538$474,959▲ $12,421
Savings and Temporary Cash Investments$410,938$311,092▼ $99,846
Cash and Non-Interest-Bearing Accounts$86,089$114,461▲ $28,372
Other Notes and Loans Receivable, Net$8,599$5,751▼ $2,848
Inventories for Sale or Use$1,807$1,610▼ $197
Total Assets$3,953,145$4,252,711▲ $299,566
Liabilities
Other Liabilities$157,244$158,691▲ $1,447
Total Liabilities$157,244$158,691▲ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,901$4,094,020▲ $298,119
Total Net Assets Fund Balance$3,795,901$4,094,020▲ $298,119
Total Liabilities and Net Assets / Fund Balance$3,953,145$4,252,711▲ $299,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Equipment$63,688$26,961$90,649
Buildings$12,724$77,276$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,228,890$142,325▲ $151,268$24,165$3,498,318
2013$2,550,826$490,902▲ $230,683$43,521$3,228,890
2012$1,921,180$536,612▲ $102,696$9,662$2,550,826
2011$1,773,369$79,186▲ $102,622$33,997$1,921,180
2010$1,629,431$69,200▲ $88,191$13,453$1,773,369
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sharon MaloneyPresident
Angela KeyserDirector
Caren EasthamDirector
Dennis HunsbergerDirector
Devon SettleDirector
Elaine LutzDirector
Marie LoweDirector
Penny DartDirector
Robert V MatteoDirector
Tammy StatlerDirector
Ellie SpencerSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$661,235
Program Service Revenue
$198,216
Investment Income
$148,748
Other Revenue
$43,438
All Other Contributions
$331,732
Change in Net Assets
$298,119

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
Securities Publicly Traded3$26,097
Total Noncash Contributions3$26,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,941
Other Expenses$220,577
Total Fundraising Expense$19,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,175$35,213$8,614$477,002
All Other Expenses$32,519$1,775$10,566$44,860
Payroll Taxes$31,702$2,818$704$35,224
Occupancy$32,002$1,714-$33,716
Insurance-$23,925-$23,925
Other Employee Benefits$15,442--$15,442
Other Expenses$11,595--$11,595
Depreciation Depletion$8,472--$8,472
Pension Plan Contributions$4,571$597$105$5,273
Office Expenses$2,611$2,611-$5,222
Fees for Services Accounting-$2,297-$2,297
Total Functional Expenses$662,579$70,950$19,989$753,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,889
Fundraising Direct Expenses$1,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$27,289$27,289$203$27,086
Poplar Springs$9,348$9,348-$9,348
Total Events$36,637$36,637$203$36,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,000
Credit Cards Payable$5,630
Payoll Taxes Payable$3,013
Sales Tax Payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the treasurer before it is filed and is made available to the board for their review after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fauquier Spca Inc
EIN
54-6052515
Phone
5407889000
Address
PO BOX 733, WARRENTON, VA 20188-0733

Signing Officer

Name
Hta Nevill
Title
Treasurer
Phone
5407889000
Signed
2015-05-14

Organization Details

Principal Officer
Hta Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
70

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403475144
Supplemental Narrative

Additional Explanations

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

“Spca provides temporary refuge and care for stray, homeless and abandoned animals. Spca seeks to place such animals in a caring and appropriate home and to provide economic assistance for spaying & neutering pets.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The current year financial statements are being audited, however, the audit has not been completed and received prior to the filing due date of the return.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038616
IRS990/NetIncomeOrLossGrp/ExclusionAmt03748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01714
IRS990/OccupancyGrp/ProgramServicesAmt032002
IRS990/OccupancyGrp/TotalAmt033716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OfficeExpensesGrp/ProgramServicesAmt02611
IRS990/OfficeExpensesGrp/TotalAmt05222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015442
IRS990/OtherExpensesGrp/Desc0PUBLIC ASSISTANCE-SPAY
IRS990/OtherExpensesGrp/Desc1CREMATORIUM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt056301
IRS990/OtherExpensesGrp/ProgramServicesAmt122491
IRS990/OtherExpensesGrp/ProgramServicesAmt211698
IRS990/OtherExpensesGrp/ProgramServicesAmt311595
IRS990/OtherExpensesGrp/TotalAmt056301
IRS990/OtherExpensesGrp/TotalAmt122491
IRS990/OtherExpensesGrp/TotalAmt211698
IRS990/OtherExpensesGrp/TotalAmt311595
IRS990/OtherLiabilitiesGrp/BOYAmt0157244
IRS990/OtherLiabilitiesGrp/EOYAmt0158691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt031702
IRS990/PayrollTaxesGrp/TotalAmt035224
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04571
IRS990/PensionPlanContributionsGrp/TotalAmt05273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HTA NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230684
IRS990/PYOtherExpensesAmt0201469
IRS990/PYOtherRevenueAmt036522
IRS990/PYProgramServiceRevenueAmt0219522
IRS990/PYRevenuesLessExpensesAmt0735430
IRS990/PYSalariesCompEmpBnftPaidAmt0537614
IRS990/PYTotalExpensesAmt0739083
IRS990/PYTotalRevenueAmt01474513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01074
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 19,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 37,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75650
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt03092013
IRS990ScheduleA/SubstantialContributorsTotAmt0218254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310267
IRS990ScheduleA/TotalSupportAmt04087303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115264
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03228890
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03498318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02550826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0490902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03228890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01921180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0536612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02550826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01773369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01921180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01629431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01773369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090649
IRS990ScheduleD/LandGrp/BookValueAmt0398547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,252,711
Liabilities
$158,691
Net assets
$4,094,020
Revenue
$1,051,637
Expenses
$753,518
Net income
$298,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.27$9.26$2.51$1.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$2.38$1.47$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.17$7.28$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.17$7.02$1.89$1.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.16$6.06$1.28$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$1.59$0.97$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.21$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$1.12$0.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.16$4.53$1.27$0.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.16$4.09$1.05$0.75$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.80$1.47$0.74$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.06$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.52$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.38$0.76