Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2016 • EIN 56-1687336

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profilepawsbrysoncity.org
PO Box 1814Bryson City, NC 28713

(828) 488-0418

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$36,485

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$424,980

Up $9,448 (+2.3%) from 2015

Net Assets

Up

$421,213

Up $29,326 (+7.5%) from 2015

Liabilities

Down

$3,767

Down $19,878 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$223,078

Up $2,138 (+1.0%) from 2015

Expenses

Up

$194,641

Up $20,894 (+12%) from 2015

Net Income

Down

$28,437

Down $18,756 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $278,640Liabilities 2010: $48,701Net Assets 2010: $229,9392010Assets 2011: $310,076Liabilities 2011: $49,787Net Assets 2011: $260,2892011Assets 2012: $318,001Liabilities 2012: $43,821Net Assets 2012: $274,1802012Assets 2013: $348,454Liabilities 2013: $42,171Net Assets 2013: $306,2832013Assets 2014: $383,369Liabilities 2014: $38,131Net Assets 2014: $345,2382014Assets 2015: $415,532Liabilities 2015: $23,645Net Assets 2015: $391,8872015Assets 2016: $424,980Liabilities 2016: $3,767Net Assets 2016: $421,2132016Assets 2017: $446,180Liabilities 2017: $2,910Net Assets 2017: $443,2702017Assets 2018: $456,100Liabilities 2018: $3,638Net Assets 2018: $452,4622018Assets 2019: $718,982Liabilities 2019: $2,758Net Assets 2019: $716,2242019Assets 2020: $934,126Liabilities 2020: $4,941Net Assets 2020: $929,1852020Assets 2021: $879,016Liabilities 2021: $1,163Net Assets 2021: $877,8532021Assets 2022: $790,719Liabilities 2022: $2,130Net Assets 2022: $788,5892022Assets 2023: $692,104Liabilities 2023: $200Net Assets 2023: $691,9042023Assets 2024: $518,100Liabilities 2024: $2,701Net Assets 2024: $515,3992024

Highlighted filing

2016

Assets$424,980
Liabilities$3,767
Net Assets$421,213
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,458Expenses 2010: $157,257Net Income 2010: -$3,7992010Revenue 2011: $192,126Expenses 2011: $161,911Net Income 2011: $30,2152011Revenue 2012: $208,911Expenses 2012: $195,020Net Income 2012: $13,8912012Revenue 2013: $223,225Expenses 2013: $191,122Net Income 2013: $32,1032013Revenue 2014: $204,889Expenses 2014: $165,639Net Income 2014: $39,2502014Revenue 2015: $220,940Expenses 2015: $173,747Net Income 2015: $47,1932015Revenue 2016: $223,078Expenses 2016: $194,641Net Income 2016: $28,4372016Revenue 2017: $217,538Expenses 2017: $198,285Net Income 2017: $19,2532017Revenue 2018: $245,670Expenses 2018: $234,456Net Income 2018: $11,2142018Revenue 2019: $516,332Expenses 2019: $256,934Net Income 2019: $259,3982019Revenue 2020: $449,965Expenses 2020: $240,439Net Income 2020: $209,5262020Revenue 2021: $241,522Expenses 2021: $279,721Net Income 2021: -$38,1992021Revenue 2022: $229,106Expenses 2022: $316,240Net Income 2022: -$87,1342022Revenue 2023: $235,207Expenses 2023: $331,892Net Income 2023: -$96,6852023Revenue 2024: $229,234Expenses 2024: $402,365Net Income 2024: -$173,1312024

Highlighted filing

2016

Revenue$223,078
Expenses$194,641
Net Income$28,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$223,078
Mission and Program Overview

Mission

No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets

No Kill Amimal Shelter and Spay Neuter Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,321$202,350▲ $7,029
Land, Buildings, and Equipment, Net$190,024$181,352▼ $8,672
Cash and Non-Interest-Bearing Accounts$16,032$26,371▲ $10,339
Other Notes and Loans Receivable, Net$166$103▼ $63
Total Assets$415,532$424,980▲ $9,448
Other Assets Total$13,989$14,804▲ $815
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,225--
Accounts Payable and Accrued Expenses$2,420$3,767▲ $1,347
Total Liabilities$23,645$3,767▼ $19,878
Net Assets / Fund Balance
Unrestricted Net Assets$377,898$406,409▲ $28,511
Permanently Rstr Net Assets$13,989$14,804▲ $815
Total Net Assets Fund Balance$391,887$421,213▲ $29,326
Total Liabilities and Net Assets / Fund Balance$415,532$424,980▲ $9,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,957$76,706-
Other Land Buildings$2,683$13,960-
Land$9,453--
Equipment$10,259$19,741-
Other Assets Org$14,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,989$175▲ $890-$14,804
2015$14,989$455▼ $544-$13,989
2014$12,183-▲ $3,056-$14,989
2013$12,183---$12,183
2012$12,183---$12,183
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$36,485$36,485

Board Members and Trustees

NameTitle
Angie LewisPresident
Yvette McClureVice Chair
Christy ParkerBoard Member
Elizabeth BrighamBoard Member
Frank PetersonBoard Member
MJ Slayer ShookBoard Member
Mary HuckabySecretary
Dotty BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,706
Program Service Revenue
$21,165
Investment Income
$465
Other Revenue
$102,742
All Other Contributions
$64,784
Change in Net Assets
$28,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,201
Other Expenses$72,440
Total Fundraising Expense$1,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,498$37,296-$112,794
Insurance$12,249--$12,249
Occupancy$8,904$508-$9,412
Payroll Taxes$6,274$3,133-$9,407
Depreciation Depletion$8,672--$8,672
Office Expenses$2,900$1,061-$3,961
Conferences and Meetings$769$769$1,929$3,467
Fees for Services Accounting-$2,115-$2,115
Advertising$1,034--$1,034
Fees for Services Management-$840-$840
Interest$591--$591
Travel-$464-$464
Other Expenses$410$24$17$451
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$146,235$46,460$1,946$194,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$22,541$22,541-$22,541
Total Events$22,541$22,541-$22,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“Electronic copy provided to treasurer for presentation to the board”

Conflict of interest policy compliance Part VI line 12C

“There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.”

CEO executive director top management comp Part VI line 15A

“Compensation of all employees are discussed and decided by vote of the board in closed meetings”

Other officer or key employee compensation Part VI line 15B

“Compensation of all employees are discussed and decided by vote of the board in closed meetings”

Governing documents etc available to public Part VI line 19

“Copies of the return are published through Guidestar and copies are available to any of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws
EIN
56-1687336
Address
PO Box 1814, Bryson City, NC 28713
Doing Business As
Placing Animals Within Society

Signing Officer

Name
Elizabeth Cline
Title
Executive Direc
Phone
8283334267
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
42

Preparer

Firm
Foster and Ammann CPAs PLLC
Address
227 Toot Hollow Point, Bryson City, NC 28713
Preparer
Rebecca R Ammann
Phone
8284889222
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/Desc1Spay Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115065
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay and Neuter services were provided for animals. Facilitated a Trap Neuter Release Program for feral cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015065
IRS990/ProgSrvcAccomActy3Grp/Desc0Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt070391
IRS990/PYOtherRevenueAmt099037
IRS990/PYProgramServiceRevenueAmt021018
IRS990/PYRevenuesLessExpensesAmt047193
IRS990/PYSalariesCompEmpBnftPaidAmt0103356
IRS990/PYTotalExpensesAmt0173747
IRS990/PYTotalRevenueAmt0220940
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01074841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207880
IRS990ScheduleA/Total509Grp/TotalAmt01074841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075853
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/BookValueAmt0158957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235663
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013989
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013960
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy provided to treasurer for presentation to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all employees are discussed and decided by vote of the board in closed meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all employees are discussed and decided by vote of the board in closed meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the return are published through Guidestar and copies are available to any of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,980
Liabilities
$3,767
Net assets
$421,213
Revenue
$223,078
Expenses
$194,641
Net income
$28,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$2.29$4.02$1.73
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.35$3.32$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$2.29$3.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$2.42$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.34$0.05$9.29$4.50$2.40$2.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$5.16$2.57$2.59
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.46$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$2.18$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$2.23$1.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$2.21$1.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$2.05$1.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$2.23$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$3.18$0.44$2.74$2.09$1.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.50$2.60$1.92$1.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.49$2.30$1.53$1.57$0.04