Civic Intelligence

Outer Banks Spca Inc

990 • Fiscal year 2018 • EIN 56-1590963

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.OBXSPCA.ORG
PO Box 2477Manteo, NC 27954

(252) 475-1587

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$45,993

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$436,584

Down $1,426 (-0.3%) from 2017

Net Assets

Up

$425,427

Up $3,880 (+0.9%) from 2017

Liabilities

Down

$11,157

Down $5,306 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$607,874

Up $33,433 (+5.8%) from 2017

Expenses

Up

$601,078

Up $34,373 (+6.1%) from 2017

Net Income

Down

$6,796

Down $940 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,492Liabilities 2011: $1,029Net Assets 2011: $346,4632011Assets 2012: $388,042Liabilities 2012: $3,512Net Assets 2012: $384,5302012Assets 2013: $407,003Liabilities 2013: $1,510Net Assets 2013: $405,4932013Assets 2014: $432,171Liabilities 2014: $1,512Net Assets 2014: $430,6592014Assets 2015: $426,988Liabilities 2015: $17,360Net Assets 2015: $409,6282015Assets 2016: $395,644Liabilities 2016: $12,458Net Assets 2016: $383,1862016Assets 2017: $438,010Liabilities 2017: $16,463Net Assets 2017: $421,5472017Assets 2018: $436,584Liabilities 2018: $11,157Net Assets 2018: $425,4272018Assets 2019: $452,935Liabilities 2019: $7,117Net Assets 2019: $445,8182019Assets 2020: $634,274Liabilities 2020: $68,473Net Assets 2020: $565,8012020Assets 2021: $815,068Liabilities 2021: $10,752Net Assets 2021: $804,3162021Assets 2022: $1,081,620Liabilities 2022: $14,902Net Assets 2022: $1,066,7182022Assets 2023: $1,041,200Liabilities 2023: $19,908Net Assets 2023: $1,021,2922023Assets 2024: $875,541Liabilities 2024: $21,434Net Assets 2024: $854,1072024Assets 2025: $739,253Liabilities 2025: $17,062Net Assets 2025: $722,1912025

Highlighted filing

2018

Assets$436,584
Liabilities$11,157
Net Assets$425,427
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $507,991Expenses 2011: $504,501Net Income 2011: $3,4902011Expenses 2012: $545,8772012Revenue 2013: $534,093Expenses 2013: $555,801Net Income 2013: -$21,7082013Revenue 2014: $651,506Expenses 2014: $667,367Net Income 2014: -$15,8612014Revenue 2015: $584,186Expenses 2015: $608,022Net Income 2015: -$23,8362015Revenue 2016: $579,089Expenses 2016: $581,984Net Income 2016: -$2,8952016Revenue 2017: $574,441Expenses 2017: $566,705Net Income 2017: $7,7362017Revenue 2018: $607,874Expenses 2018: $601,078Net Income 2018: $6,7962018Revenue 2019: $649,520Expenses 2019: $632,495Net Income 2019: $17,0252019Revenue 2020: $646,866Expenses 2020: $515,956Net Income 2020: $130,9102020Revenue 2021: $788,797Expenses 2021: $645,222Net Income 2021: $143,5752021Revenue 2022: $1,103,697Expenses 2022: $761,482Net Income 2022: $342,2152022Revenue 2023: $857,103Expenses 2023: $931,945Net Income 2023: -$74,8422023Revenue 2024: $948,812Expenses 2024: $1,087,331Net Income 2024: -$138,5192024Revenue 2025: $888,543Expenses 2025: $1,040,020Net Income 2025: -$151,4772025

Highlighted filing

2018

Revenue$607,874
Expenses$601,078
Net Income$6,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$608,338
Mission and Program Overview

Mission

Dare county animal services, operated by the outer banks spca, provides professional and progressive animal welfare assistance to our residents. Our focus is on providing quality care, rescue, reunification, and rehabilitation to all stray, homeless, and abandoned animals in dare county. We maintain extraordinary standards and achieve exceptional results, making our organization a well respected resource for responsible pet adoption, ownership, spay/neuter awareness and assistance, education, and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,078$359,015▼ $21,063
Cash and Non-Interest-Bearing Accounts$17,646$36,292▲ $18,646
Land, Buildings, and Equipment, Net$26,655$24,893▼ $1,762
Accounts Receivable$250$2,999▲ $2,749
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,010$436,584▼ $1,426
Other Assets Total$13,381$13,385▲ $4
Liabilities
Accounts Payable and Accrued Expenses$16,463$11,157▼ $5,306
Total Liabilities$16,463$11,157▼ $5,306
Net Assets / Fund Balance
Unrestricted Net Assets$398,399$402,279▲ $3,880
Permanently Rstr Net Assets$13,382$13,382→ $0
Temporarily Rstr Net Assets$9,766$9,766→ $0
Total Net Assets Fund Balance$421,547$425,427▲ $3,880
Total Liabilities and Net Assets / Fund Balance$438,010$436,584▼ $1,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,752$24,065$41,817
Equipment$7,141$23,984$31,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,381---$13,381
2016$13,381---$13,381
2015$13,381---$13,381
2014$13,966-▼ $585-$13,381
2013$13,359-▲ $607-$13,966
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GravesExecutive DirectorFT$45,993$45,993

Board Members and Trustees

NameTitle
Bobbie StagerPresident
Ruth Ann Geer-lloydVice President
Margaret CunzioTrustee
Martin PattTrustee
Penny IngramTrustee
David RhodesRecorder
Laura TwitchellSecretary
Tracey SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,398
Program Service Revenue
$61,076
Investment Income
$23,260
Other Revenue
$9,140
All Other Contributions
$93,886
Change in Net Assets
$6,796

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 AmountValuation Method
Other Non Cash Contri Table1$23,367Fair Market Value (FMV)
Other Non Cash Contri Table1$12,854Fair Market Value (FMV)
Total Noncash Contributions2$36,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,874
Total Revenue per Audited Statements
$607,874
Total Revenue per Form 990
$607,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,949
Other Expenses$221,129
Total Fundraising Expense$37,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$211,633$43,495$33,458$288,586
Current Officers, Directors, Trustees, and Key Employees$22,997$22,996-$45,993
All Other Expenses$42,846--$42,846
Payroll Taxes$20,654$3,487$2,682$26,823
Insurance$15,280$1,256-$16,536
Other Employee Benefits$12,245$2,067$1,590$15,902
Other Expenses$15,241--$15,241
Office Expenses$10,942--$10,942
Fees for Services Legal-$7,236-$7,236
Advertising$3,538--$3,538
Fees for Services Accounting-$3,000-$3,000
Pension Plan Contributions$2,036$344$265$2,645
Depreciation Depletion$2,459--$2,459
Travel$1,371--$1,371
Total Functional Expenses$479,202$83,881$37,995$601,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,078
Total Expenses per Audited Statements$601,078
Total Expenses per Form 990$601,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
Fundraising Direct Expenses$464
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is given copies of the form 990 to read and approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Outer Banks Spca Inc
EIN
56-1590963
Phone
2524751587
Address
PO BOX 2477, MANTEO, NC 27954

Signing Officer

Name
Bobbie Stager
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
50

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Richard D Straub CPA
Phone
2522612333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations and programs in order to fullfilL the mission of OUTER BANKS SPCA, INC.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DARE COUNTY ANIMAL SERVICES, OPERATED BY THE OUTER BANKS SPCA, PROVIDES PROFESSIONAL AND PROGRESSIVE ANIMAL WELFARE ASSISTANCE TO OUR RESIDENTS. OUR FOCUS IS ON PROVIDING QUALITY CARE, RESCUE, REUNIFICATION, AND REHABILITATION TO ALL STRAY, HOMELESS, AND ABANDONED ANIMALS IN DARE COUNTY. WE MAINTAIN EXTRAORDINARY STANDARDS AND ACHIEVE EXCEPTIONAL RESULTS, MAKING OUR ORGANIZATION A WELL RESPECTED RESOURCE FOR RESPONSIBLE PET ADOPTION, OWNERSHIP, SPAY/NEUTER AWARENESS AND ASSISTANCE, EDUCATION, AND RETENTION.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt036221
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015902
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFSET DONATIONS IN KIND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt076734
IRS990/OtherExpensesGrp/ProgramServicesAmt120736
IRS990/OtherExpensesGrp/ProgramServicesAmt220490
IRS990/OtherExpensesGrp/ProgramServicesAmt315241
IRS990/OtherExpensesGrp/TotalAmt076734
IRS990/OtherExpensesGrp/TotalAmt120736
IRS990/OtherExpensesGrp/TotalAmt220490
IRS990/OtherExpensesGrp/TotalAmt315241
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02104
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IRS990/OtherRevenueTotalAmt02104
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt020654
IRS990/PayrollTaxesGrp/TotalAmt026823
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02036
IRS990/PensionPlanContributionsGrp/TotalAmt02645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPCA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231023
IRS990/PYOtherRevenueAmt08521
IRS990/PYProgramServiceRevenueAmt061621
IRS990/PYRevenuesLessExpensesAmt07736
IRS990/PYSalariesCompEmpBnftPaidAmt0335682
IRS990/PYTotalExpensesAmt0566705
IRS990/PYTotalRevenueAmt0574441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02517402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063288
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082166
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt02846957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616473
IRS990ScheduleA/Total509Grp/TotalAmt02846957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013966

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,584
Liabilities
$11,157
Net assets
$425,427
Revenue
$607,874
Expenses
$601,078
Net income
$6,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.89$1.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.95$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.79$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.58$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.65$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.53$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.55
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.51$0.50$0.00