Civic Intelligence

Animal Place

990 • Fiscal year 2017 • EIN 68-0200668

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,300

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,217,204

Up $386,637 (+4.9%) from 2016

Net Assets

Up

$7,856,846

Up $494,520 (+6.7%) from 2016

Liabilities

Down

$360,358

Down $107,883 (-23%) from 2016

Revenue

Up

$2,588,758

Up $271,211 (+12%) from 2016

Expenses

Up

$2,235,453

Up $133,800 (+6.4%) from 2016

Net Income

Up

$353,305

Up $137,411 (+64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,217,204
Liabilities$360,358
Net Assets$7,856,846

Operations Trend

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

2017

Revenue$2,588,758
Expenses$2,235,453
Net Income$353,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,968,715
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$5,958,819$5,927,879▼ $30,940
Investments in Publicly Traded Securities$1,143,145$1,531,109▲ $387,964
Savings and Temporary Cash Investments$479,208$343,739▼ $135,469
Pledges and Grants Receivable$90,152$177,345▲ $87,193
Cash and Non-Interest-Bearing Accounts$6,915$49,324▲ $42,409
Inventories for Sale or Use$32,761$38,623▲ $5,862
Other Notes and Loans Receivable, Net-$15,000-
Prepaid Expenses and Deferred Charges$538$3,297▲ $2,759
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,830,567$8,217,204▲ $386,637
Other Assets Total$119,029$130,888▲ $11,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,262$268,919▼ $48,343
Accounts Payable and Accrued Expenses$125,407$64,419▼ $60,988
Other Liabilities$25,572$27,020▲ $1,448
Total Liabilities$468,241$360,358▼ $107,883
Net Assets / Fund Balance
Unrestricted Net Assets$7,143,282$7,550,609▲ $407,327
Temporarily Rstr Net Assets$90,152$177,345▲ $87,193
Permanently Rstr Net Assets$128,892$128,892→ $0
Total Net Assets Fund Balance$7,362,326$7,856,846▲ $494,520
Total Liabilities and Net Assets / Fund Balance$7,830,567$8,217,204▲ $386,637

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,371,255-$4,371,255
Buildings$714,933$468,822$1,183,755
Leasehold Improvements$564,837$275,040$839,877
Equipment$168,107$199,230$367,337
Other Land Buildings$108,747$6,793$115,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$128,892---$128,892
2016$128,892---$128,892
2015$128,892---$128,892
2014$128,892---$128,892
2013$128,892---$128,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim SturlaExecutive DirecFT$72,300$72,300

Board Members and Trustees

NameTitle
Diane AllevatoPresident
Nedim C Buyukmihci VMDVice President
Jan P NovicDirector
Joyce TischlerDirector
Marianne O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,629
Program Service Revenue
$0
Investment Income
$35,340
Other Revenue
$230,789
All Other Contributions
$2,322,629
Change in Net Assets
$353,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$31,200Fair Value
Other Non Cash Contri Table$10,358Fair Values
Total Noncash Contributions$41,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,758
Revenue Not Reported on Form 990
$171,490
Total Revenue per Audited Statements
$2,760,248
Total Revenue per Form 990
$2,588,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,389
Salaries, Compensation, and Employee Benefits$841,064
Total Fundraising Expense$51,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,692$117,422$10,650$768,764
All Other Expenses$400,993$1,719$22,225$424,937
Depreciation Depletion$154,230--$154,230
Other Expenses$101,798$5,590$4,437$101,798
Current Officers, Directors, Trustees, and Key Employees$43,380$14,460$14,460$72,300
Insurance$32,743--$32,743
Occupancy$32,126--$32,126
Travel$27,310--$27,310
Interest-$17,626-$17,626
Advertising$3,890--$3,890
Total Functional Expenses$2,026,864$156,817$51,772$2,235,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,265,728
Expenses per Audited Statements$2,235,453
Total Expenses per Form 990$2,235,453
Expenses Not Reported on Form 990$30,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,616
Fundraising Direct Expenses$30,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmed Animal Conference$25,066$25,066$24,549$517
Misc$8,550$8,550$5,726$2,824
Total Events$33,616$33,616$30,275$3,341
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$27,019
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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
2018-08-08
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
44
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 = $15541; Column (B) - Program Services = $13822; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0

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

Computer Services: Column (A) - Total = $81155; Column (B) - Program Services = $81155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Conferences: Column (A) - Total = $4322; Column (B) - Program Services = $4322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues & Subs: Column (A) - Total = $24579; Column (B) - Program Services = $24579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Filing Fees: Column (A) - Total = $3067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3067

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

Grants Awarded: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

In-Kind Donations - Other: Column (A) - Total = $10358; Column (B) - Program Services = $10358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

In-kind Food Donations: Column (A) - Total = $31200; Column (B) - Program Services = $31200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage & Printing: Column (A) - Total = $12476; Column (B) - Program Services = $9949; Column (C) - Management & General = $0; Column (D) - Fundraising = $2527

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

Postage and Shipping: Column (A) - Total = $37494; Column (B) - Program Services = $29901; Column (C) - Management & General = $0; Column (D) - Fundraising = $7593

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

Printing and Publications: Column (A) - Total = $44628; Column (B) - Program Services = $35590; Column (C) - Management & General = $0; Column (D) - Fundraising = $9038

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

Property Taxes & Water Rights: Column (A) - Total = $17555; Column (B) - Program Services = $17555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repair & Maintenance: Column (A) - Total = $19453; Column (B) - Program Services = $19453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Sales Tax: Column (A) - Total = $8217; Column (B) - Program Services = $8217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Small Equipment: Column (A) - Total = $3250; Column (B) - Program Services = $3250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $15316; Column (B) - Program Services = $15316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities: Column (A) - Total = $65198; Column (B) - Program Services = $65198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Vehicle Expenses: Column (A) - Total = $26434; Column (B) - Program Services = $26434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

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

Income from permanent endowment may be used for program expenses.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special events expense not netted on FS $30275

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events expense not netted on FS $30275

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FundraisingGrossIncomeAmt033616
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt032743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017626
IRS990/InterestGrp/TotalAmt017626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038623
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035329
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01531109
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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/BOYAmt0317262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268919
IRS990/NetAssetsOrFundBalancesBOYAmt07362326
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0166253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141215
IRS990/NoncashContributionsAmt041558
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0119029
IRS990/OtherAssetsTotalGrp/EOYAmt0130888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education & Outreach
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Animal Care
IRS990/OtherExpensesGrp/Desc3Supplies Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OtherExpensesGrp/ProgramServicesAmt0298539
IRS990/OtherExpensesGrp/ProgramServicesAmt1158286
IRS990/OtherExpensesGrp/ProgramServicesAmt2132877
IRS990/OtherExpensesGrp/ProgramServicesAmt3101798
IRS990/OtherExpensesGrp/TotalAmt0298539
IRS990/OtherExpensesGrp/TotalAmt1168313
IRS990/OtherExpensesGrp/TotalAmt2132877
IRS990/OtherExpensesGrp/TotalAmt3101798
IRS990/OtherLiabilitiesGrp/BOYAmt025572
IRS990/OtherLiabilitiesGrp/EOYAmt027020
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Chicken Adoptions
IRS990/OtherRevenueMiscGrp/Desc2Guest House Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt040970
IRS990/OtherRevenueMiscGrp/ExclusionAmt15433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25433
IRS990/OtherRevenueTotalAmt061195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03297
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/ExpenseAmt032126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02080959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01309421
IRS990/PYOtherRevenueAmt0199760
IRS990/PYRevenuesLessExpensesAmt0215894
IRS990/PYSalariesCompEmpBnftPaidAmt0792232
IRS990/PYTotalExpensesAmt02101653
IRS990/PYTotalRevenueAmt02317547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02322629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02177964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01788426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01127364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09496442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183491
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt010006062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02512448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02238819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02290331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01803263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161201
IRS990ScheduleA/Total509Grp/TotalAmt010006062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02547788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02275647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02330302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01833011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01202805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010189553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01183755
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/BookValueAmt0168107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367337
IRS990ScheduleD/ExpensesNotReportedAmt030275
IRS990ScheduleD/ExpensesSubtotalAmt02235453
IRS990ScheduleD/LandGrp/BookValueAmt04371255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04371255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0839877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141215
IRS990ScheduleD/OtherExpensesIncludedAmt030275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt030275

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.36$7.86$2.59$2.24$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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