Civic Intelligence

Animal Place

990 • Fiscal year 2018 • EIN 68-0200668

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$72,300

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,969,020

Up $2,751,816 (+33%) from 2017

Net Assets

Up

$9,738,829

Up $1,881,983 (+24%) from 2017

Liabilities

Up

$1,230,191

Up $869,833 (+241%) from 2017

Revenue

Up

$4,403,611

Up $1,814,853 (+70%) from 2017

Expenses

Up

$2,436,879

Up $201,426 (+9.0%) from 2017

Net Income

Up

$1,966,732

Up $1,613,427 (+457%) from 2017

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

2018

Assets$10,969,020
Liabilities$1,230,191
Net Assets$9,738,829

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

2018

Revenue$4,403,611
Expenses$2,436,879
Net Income$1,966,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,793,012
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$5,927,879$7,562,239▲ $1,634,360
Investments in Publicly Traded Securities$1,531,109$1,307,181▼ $223,928
Cash and Non-Interest-Bearing Accounts$49,324$1,006,150▲ $956,826
Savings and Temporary Cash Investments$343,739$931,115▲ $587,376
Pledges and Grants Receivable$177,345$0▼ $177,345
Inventories for Sale or Use$38,623$40,905▲ $2,282
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$3,297$3,297→ $0
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$8,217,204$10,969,020▲ $2,751,816
Other Assets Total$130,888$118,133▼ $12,755
Liabilities
Accounts Payable and Accrued Expenses$64,419$982,226▲ $917,807
Mortgage Notes Payable Secured by Investment Property$268,919$217,680▼ $51,239
Other Liabilities$27,020$30,285▲ $3,265
Total Liabilities$360,358$1,230,191▲ $869,833
Net Assets / Fund Balance
Unrestricted Net Assets$7,550,609$8,355,937▲ $805,328
Temporarily Rstr Net Assets$177,345$1,254,000▲ $1,076,655
Permanently Rstr Net Assets$128,892$128,892→ $0
Total Net Assets Fund Balance$7,856,846$9,738,829▲ $1,881,983
Total Liabilities and Net Assets / Fund Balance$8,217,204$10,969,020▲ $2,751,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,333,755-$5,333,755
Buildings$1,451,810$528,240$1,980,050
Leasehold Improvements$525,400$338,288$863,688
Equipment$142,787$242,878$385,665
Other Land Buildings$108,487$7,053$115,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$128,892---$128,892
2017$128,892---$128,892
2016$128,892---$128,892
2015$128,892---$128,892
2014$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
$4,108,322
Program Service Revenue
$0
Investment Income
$48,992
Other Revenue
$246,297
All Other Contributions
$4,108,322
Change in Net Assets
$1,966,732

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$19,375Fair value
Total Noncash Contributions$50,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,403,611
Revenue Not Reported on Form 990
$-73,815
Total Revenue per Audited Statements
$4,329,796
Total Revenue per Form 990
$4,403,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,066
Salaries, Compensation, and Employee Benefits$891,813
Total Fundraising Expense$145,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,599$127,439$475$819,513
All Other Expenses$421,552$3,647$49,960$475,159
Depreciation Depletion$166,574--$166,574
Other Expenses$36,325$6,580$57,675$94,000
Current Officers, Directors, Trustees, and Key Employees$43,380$14,460$14,460$72,300
Insurance$35,326--$35,326
Occupancy$33,090--$33,090
Travel$18,830--$18,830
Interest-$14,802-$14,802
Advertising$6,464--$6,464
Total Functional Expenses$2,124,772$166,928$145,179$2,436,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,447,813
Expenses per Audited Statements$2,436,879
Total Expenses per Form 990$2,436,879
Expenses Not Reported on Form 990$10,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,996
Fundraising Direct Expenses$10,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother's Day Brunch$7,174$7,174$3,261$3,913
Fun Run$5,213$5,213$670$4,543
Total Events$12,387$12,387$3,931$8,456
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$30,284
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 and Charity Navigator websites.

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
2019-10-16
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
46
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 = $33154; Column (B) - Program Services = $29507; Column (C) - Management & General = $3647; Column (D) - Fundraising = $0

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

Computer Services: Column (A) - Total = $54275; Column (B) - Program Services = $54275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Conferences: Column (A) - Total = $8444; Column (B) - Program Services = $8444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues & Subs: Column (A) - Total = $19665; Column (B) - Program Services = $19665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Filing Fees: Column (A) - Total = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2179

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

Grants Awarded: Column (A) - Total = $8950; Column (B) - Program Services = $8950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

In-Kind Donations: Column (A) - Total = $41575; Column (B) - Program Services = $41575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Postage and Shipping: Column (A) - Total = $63708; Column (B) - Program Services = $15927; Column (C) - Management & General = $0; Column (D) - Fundraising = $47781

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

Property Taxes & Water Rights: Column (A) - Total = $15515; Column (B) - Program Services = $15515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repair & Maintenance: Column (A) - Total = $41189; Column (B) - Program Services = $41189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Sales Tax: Column (A) - Total = $6994; Column (B) - Program Services = $6994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Supplies Expenses: Column (A) - Total = $85001; Column (B) - Program Services = $85001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities: Column (A) - Total = $59622; Column (B) - Program Services = $59622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Vehicle Expenses: Column (A) - Total = $19311; Column (B) - Program Services = $19311; 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 $10934

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

Special events expense not netted on FS $10934

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt035326
IRS990/InsuranceGrp/TotalAmt035326
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014802
IRS990/InterestGrp/TotalAmt014802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048992
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01531109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307181
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04741
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/BOYAmt0268919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217680
IRS990/NetAssetsOrFundBalancesBOYAmt07856846
IRS990/NetAssetsOrFundBalancesEOYAmt09738829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0163256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0163256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84749
IRS990/NoncashContributionsAmt050575
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IRS990/OccupancyGrp/ProgramServicesAmt033090
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0130888
IRS990/OtherAssetsTotalGrp/EOYAmt0118133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Education & Outreach
IRS990/OtherExpensesGrp/Desc2Animal Care
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt022609
IRS990/OtherExpensesGrp/FundraisingAmt157675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06580
IRS990/OtherExpensesGrp/ProgramServicesAmt0387509
IRS990/OtherExpensesGrp/ProgramServicesAmt1172727
IRS990/OtherExpensesGrp/ProgramServicesAmt2111396
IRS990/OtherExpensesGrp/ProgramServicesAmt336325
IRS990/OtherExpensesGrp/TotalAmt0416698
IRS990/OtherExpensesGrp/TotalAmt1172727
IRS990/OtherExpensesGrp/TotalAmt2111396
IRS990/OtherExpensesGrp/TotalAmt394000
IRS990/OtherLiabilitiesGrp/BOYAmt027020
IRS990/OtherLiabilitiesGrp/EOYAmt030285
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Guest House Rental
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/ExclusionAmt041041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216466
IRS990/OtherRevenueTotalAmt070979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
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/ExpenseAmt033090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02322629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01394389
IRS990/PYOtherRevenueAmt0230789
IRS990/PYRevenuesLessExpensesAmt0353305
IRS990/PYSalariesCompEmpBnftPaidAmt0841064
IRS990/PYTotalExpensesAmt02235453
IRS990/PYTotalRevenueAmt02588758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01966732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04108322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02322629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02177964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01788426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012477400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190879
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt013158439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04313578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02512448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02238819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02290331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01803263
IRS990ScheduleA/Total509Grp/TotalAmt013158439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04362570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02547788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02275647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02330302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01833011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013349318
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01451810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980050
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/BookValueAmt0142787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385665
IRS990ScheduleD/ExpensesNotReportedAmt010934
IRS990ScheduleD/ExpensesSubtotalAmt02436879
IRS990ScheduleD/LandGrp/BookValueAmt05333755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05333755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0863688
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84749
IRS990ScheduleD/OtherExpensesIncludedAmt010934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11

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
2018Detailed filing. Detailed filing data is available for this year.$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
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