Civic Intelligence

Animal Place

990 • Fiscal year 2016 • EIN 68-0200668

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.animalplace.org
17314 McCourtney RoadGrass Valley, CA 95949

(530) 477-1757

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.3%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,296

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,830,567

Up $978,302 (+14%) from 2014

Net Assets

Up

$7,362,326

Up $951,515 (+15%) from 2014

Liabilities

Up

$468,241

Up $26,787 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$2,317,547

Up $430,110 (+23%) from 2014

Expenses

Up

$2,101,653

Up $771,797 (+58%) from 2014

Net Income

Down

$215,894

Down $341,687 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,471,638Liabilities 2011: $528,836Net Assets 2011: $4,942,8022011Assets 2012: $6,400,788Liabilities 2012: $478,667Net Assets 2012: $5,922,1212012Assets 2013: $6,315,031Liabilities 2013: $498,463Net Assets 2013: $5,816,5682013Assets 2014: $6,852,265Liabilities 2014: $441,454Net Assets 2014: $6,410,8112014Assets 2016: $7,830,567Liabilities 2016: $468,241Net Assets 2016: $7,362,3262016Assets 2017: $8,217,204Liabilities 2017: $360,358Net Assets 2017: $7,856,8462017Assets 2018: $10,969,020Liabilities 2018: $1,230,191Net Assets 2018: $9,738,8292018Assets 2019: $10,745,849Liabilities 2019: $295,608Net Assets 2019: $10,450,2412019Assets 2020: $11,555,865Liabilities 2020: $381,496Net Assets 2020: $11,174,3692020Assets 2021: $12,751,536Liabilities 2021: $291,987Net Assets 2021: $12,459,5492021Assets 2022: $12,730,600Liabilities 2022: $234,184Net Assets 2022: $12,496,4162022Assets 2024: $14,417,936Liabilities 2024: $169,367Net Assets 2024: $14,248,5692024

Highlighted filing

2016

Assets$7,830,567
Liabilities$468,241
Net Assets$7,362,326
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $803,8212011Expenses 2012: $1,044,6862012Revenue 2013: $1,255,009Expenses 2013: $1,379,774Net Income 2013: -$124,7652013Revenue 2014: $1,887,437Expenses 2014: $1,329,856Net Income 2014: $557,5812014Revenue 2016: $2,317,547Expenses 2016: $2,101,653Net Income 2016: $215,8942016Revenue 2017: $2,588,758Expenses 2017: $2,235,453Net Income 2017: $353,3052017Revenue 2018: $4,403,611Expenses 2018: $2,436,879Net Income 2018: $1,966,7322018Revenue 2019: $2,647,543Expenses 2019: $2,221,818Net Income 2019: $425,7252019Revenue 2020: $2,714,992Expenses 2020: $2,261,289Net Income 2020: $453,7032020Revenue 2021: $3,038,453Expenses 2021: $2,051,118Net Income 2021: $987,3352021Revenue 2022: $3,390,852Expenses 2022: $2,332,327Net Income 2022: $1,058,5252022Revenue 2024: $2,816,029Expenses 2024: $2,860,738Net Income 2024: -$44,7092024

Highlighted filing

2016

Revenue$2,317,547
Expenses$2,101,653
Net Income$215,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,672,741
Mission and Program Overview

Mission

To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,902,155$5,958,819▲ $56,664
Investments in Publicly Traded Securities$1,074,918$1,143,145▲ $68,227
Savings and Temporary Cash Investments$291,820$479,208▲ $187,388
Pledges and Grants Receivable$144,057$90,152▼ $53,905
Inventories for Sale or Use$68,697$32,761▼ $35,936
Cash and Non-Interest-Bearing Accounts$7,425$6,915▼ $510
Prepaid Expenses and Deferred Charges$2,963$538▼ $2,425
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,607,487$7,830,567▲ $223,080
Other Assets Total$115,452$119,029▲ $3,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,157$317,262▼ $45,895
Accounts Payable and Accrued Expenses$100,309$125,407▲ $25,098
Other Liabilities$19,568$25,572▲ $6,004
Total Liabilities$483,034$468,241▼ $14,793
Net Assets / Fund Balance
Unrestricted Net Assets$6,851,504$7,143,282▲ $291,778
Permanently Rstr Net Assets$128,892$128,892→ $0
Temporarily Rstr Net Assets$144,057$90,152▼ $53,905
Total Net Assets Fund Balance$7,124,453$7,362,326▲ $237,873
Total Liabilities and Net Assets / Fund Balance$7,607,487$7,830,567▲ $223,080

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,371,255-$4,371,255
Buildings$767,964$410,540$1,178,504
Leasehold Improvements$503,630$222,843$726,473
Equipment$206,800$155,902$362,702
Other Land Buildings$109,170$6,370$115,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$128,892---$128,892
2015$128,892---$128,892
2014$128,892---$128,892
2013$128,892---$128,892
2012$128,892---$128,892
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SturlaExecutive DirecFT$72,296$72,296

Board Members and Trustees

NameTitle
Diane AllevatoPresident
Nedim C Buyukmihci VMDVice President
Diana Phillips DVMDirector
Jan P NovicDirector
Marianne O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,959
Program Service Revenue
$0
Investment Income
$36,828
Other Revenue
$199,760
All Other Contributions
$2,080,959
Change in Net Assets
$215,894

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 Table105$31,200Fair Value
Other Non Cash Contri Table2$5,340Fair Value
Cars and Other Vehicles1$5,000Fair Value
Other Non Cash Contri Table2$3,800Fair Value
Other Non Cash Contri Table1$2,000Fair Value
Total Noncash Contributions111$47,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,421
Salaries, Compensation, and Employee Benefits$792,232
Total Fundraising Expense$131,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,297$66,598$4,041$719,936
All Other Expenses$285,319$6,820$2,067$294,206
Depreciation Depletion$136,660--$136,660
Other Expenses$94,003$7,295$53,602$94,003
Current Officers, Directors, Trustees, and Key Employees$43,378$14,459$14,459$72,296
Insurance$35,936--$35,936
Occupancy$31,191--$31,191
Interest-$20,045-$20,045
Travel$19,719--$19,719
Advertising$1,631--$1,631
Total Functional Expenses$1,855,015$115,217$131,421$2,101,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,484
Fundraising Direct Expenses$14,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Myoko's$26,382$26,382$663$25,719
Thank the Turkey$6,000$6,000$1,201$4,799
Total Events$32,382$32,382$8,194$24,188
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$25,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“990 is provided to board members in electronic format prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board are required to complete the conflict of interest forms annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors annually reviews the Executive Directors salary in comparison with other non-profits of similar size and purpose and approves the salary at a board meeting.”

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

“Available upon request through website or phone. 990 is available on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Animal Place
EIN
68-0200668
Phone
5304771757
Address
17314 McCourtney Road, Grass Valley, CA 95949

Signing Officer

Name
Kim Sturla
Title
Executive Director
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sturla
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
35

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $16386; Column (B) - Program Services = $9566; Column (C) - Management & General = $6820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Services: Column (A) - Total = $8020; Column (B) - Program Services = $8020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences: Column (A) - Total = $9369; Column (B) - Program Services = $9369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subs: Column (A) - Total = $20461; Column (B) - Program Services = $20461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fees: Column (A) - Total = $2067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2067”

Form 990, Part IX, Line 24E: Other Expenses

“In-Kind Donations - Other: Column (A) - Total = $16140; Column (B) - Program Services = $16140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In-kind Food Donations: Column (A) - Total = $31191; Column (B) - Program Services = $31191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes & Water Rights: Column (A) - Total = $7871; Column (B) - Program Services = $7871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maintenance: Column (A) - Total = $88227; Column (B) - Program Services = $88227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $8253; Column (B) - Program Services = $8253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $2491; Column (B) - Program Services = $2491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $11769; Column (B) - Program Services = $11769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $46310; Column (B) - Program Services = $46310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expenses: Column (A) - Total = $21998; Column (B) - Program Services = $21998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To Correct Beginning Net Assets - AP understated in prior yr = -$11187”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To Correct Beginning Net Assets - Inventory overstated in PY = -$10000”

Financial Statement Notes

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

“Income from permanent endowment may be used for program expenses.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt035936
IRS990/InsuranceGrp/TotalAmt035936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020045
IRS990/InterestGrp/TotalAmt020045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032761
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036828
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01074918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01143145
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317262
IRS990/NetAssetsOrFundBalancesBOYAmt07124453
IRS990/NetAssetsOrFundBalancesEOYAmt07362326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0120955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043166
IRS990/NoncashContributionsAmt047340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031191
IRS990/OccupancyGrp/TotalAmt031191
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0115452
IRS990/OtherAssetsTotalGrp/EOYAmt0119029
IRS990/OtherChangesInNetAssetsAmt0-21187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Animal Care
IRS990/OtherExpensesGrp/Desc2Postage & Printing
IRS990/OtherExpensesGrp/Desc3Supplies Expenses
IRS990/OtherExpensesGrp/FundraisingAmt057252
IRS990/OtherExpensesGrp/FundraisingAmt153602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07295
IRS990/OtherExpensesGrp/ProgramServicesAmt0348172
IRS990/OtherExpensesGrp/ProgramServicesAmt1135955
IRS990/OtherExpensesGrp/ProgramServicesAmt273754
IRS990/OtherExpensesGrp/ProgramServicesAmt394003
IRS990/OtherExpensesGrp/TotalAmt0412719
IRS990/OtherExpensesGrp/TotalAmt1135955
IRS990/OtherExpensesGrp/TotalAmt2127356
IRS990/OtherExpensesGrp/TotalAmt394003
IRS990/OtherLiabilitiesGrp/BOYAmt019568
IRS990/OtherLiabilitiesGrp/EOYAmt025572
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Chicken Adoptions
IRS990/OtherRevenueMiscGrp/ExclusionAmt041000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111031
IRS990/OtherRevenueTotalAmt052031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719936
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538
IRS990/PrincipalOfficerNm0Kim Sturla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02177964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01028589
IRS990/PYOtherRevenueAmt0153306
IRS990/PYRevenuesLessExpensesAmt0759994
IRS990/PYSalariesCompEmpBnftPaidAmt0607371
IRS990/PYTotalExpensesAmt01635960
IRS990/PYTotalRevenueAmt02395954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02177964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01788426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01919436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09093249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167270
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt09430259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02238819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01803263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01161201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01936645
IRS990ScheduleA/Total509Grp/TotalAmt09430259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02275647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02330302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01833011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01955764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09597529
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/BookValueAmt0767964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362702
IRS990ScheduleD/LandGrp/BookValueAmt04371255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04371255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,830,567
Liabilities
$468,241
Net assets
$7,362,326
Revenue
$2,317,547
Expenses
$2,101,653
Net income
$215,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.17$14.2$2.82$2.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$3.39$2.33$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.29$12.5$3.04$2.05$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.38$11.2$2.71$2.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.30$10.5$2.65$2.22$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.23$9.74$4.40$2.44$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.36$7.86$2.59$2.24$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.47$7.36$2.32$2.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.44$6.41$1.89$1.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.50$5.82$1.26$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.53$4.94$0.80