Civic Intelligence

Sante Dor Foundation

990 • Fiscal year 2019 • EIN 68-0547925

Mar 01, 2018 to Feb 28, 2019 • Filed on Dec 11, 2019

P O Box 29076Los Angeles, CA 90029

(323) 898-8889

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$152,160

Up $9,098 (+6.4%) from 2018

Net Assets

Up

$134,014

Up $1,319 (+1.0%) from 2018

Liabilities

Up

$18,146

Up $7,779 (+75%) from 2018

Revenue

Down

$426,701

Down $70,007 (-14%) from 2018

Expenses

Up

$425,382

Up $36,548 (+9.4%) from 2018

Net Income

Down

$1,319

Down $106,555 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $29,316Liabilities 2012: $1702012Assets 2013: $31,120Liabilities 2013: $221Net Assets 2013: $30,8992013Assets 2014: $12,750Liabilities 2014: $358Net Assets 2014: $12,3922014Assets 2015: $33,092Liabilities 2015: $9,973Net Assets 2015: $23,1192015Assets 2016: $27,160Liabilities 2016: $4,097Net Assets 2016: $23,0632016Assets 2017: $31,584Liabilities 2017: $6,899Net Assets 2017: $24,6852017Assets 2018: $143,062Liabilities 2018: $10,367Net Assets 2018: $132,6952018Assets 2019: $152,160Liabilities 2019: $18,146Net Assets 2019: $134,0142019Assets 2020: $203,050Liabilities 2020: $47,244Net Assets 2020: $155,8062020Assets 2021: $335,073Liabilities 2021: $54,202Net Assets 2021: $280,8712021Assets 2022: $415,088Liabilities 2022: $12,860Net Assets 2022: $402,2282022Assets 2023: $511,831Liabilities 2023: $30,334Net Assets 2023: $481,4972023Assets 2024: $501,956Liabilities 2024: $22,917Net Assets 2024: $479,0392024Assets 2025: $567,018Liabilities 2025: $8,961Net Assets 2025: $558,0572025

Highlighted filing

2019

Assets$152,160
Liabilities$18,146
Net Assets$134,014

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $137,193Expenses 2012: $138,316Net Income 2012: -$1,1232012Revenue 2013: $147,792Expenses 2013: $146,039Net Income 2013: $1,7532013Revenue 2014: $166,617Expenses 2014: $185,124Net Income 2014: -$18,5072014Revenue 2015: $233,407Expenses 2015: $222,567Net Income 2015: $10,8402015Revenue 2016: $252,438Expenses 2016: $252,348Net Income 2016: $902016Revenue 2017: $332,453Expenses 2017: $330,693Net Income 2017: $1,7602017Revenue 2018: $496,708Expenses 2018: $388,834Net Income 2018: $107,8742018Revenue 2019: $426,701Expenses 2019: $425,382Net Income 2019: $1,3192019Revenue 2020: $472,796Expenses 2020: $451,004Net Income 2020: $21,7922020Revenue 2021: $575,910Expenses 2021: $450,845Net Income 2021: $125,0652021Revenue 2022: $573,741Expenses 2022: $452,384Net Income 2022: $121,3572022Revenue 2023: $543,652Expenses 2023: $462,683Net Income 2023: $80,9692023Revenue 2024: $419,975Expenses 2024: $424,431Net Income 2024: -$4,4562024Revenue 2025: $529,122Expenses 2025: $468,745Net Income 2025: $60,3772025

Highlighted filing

2019

Revenue$426,701
Expenses$425,382
Net Income$1,319
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$433,298
Mission and Program Overview

Mission

The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,387$126,086▲ $10,699
Land, Buildings, and Equipment, Net$16,672$21,519▲ $4,847
Cash and Non-Interest-Bearing Accounts$7,400$2,228▼ $5,172
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,062$152,160▲ $9,098
Other Assets Total$2,103$827▼ $1,276
Liabilities
Accounts Payable and Accrued Expenses$10,367$18,146▲ $7,779
Total Liabilities$10,367$18,146▲ $7,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,000$82,144▲ $2,144
Unrestricted Net Assets$52,695$51,870▼ $825
Total Net Assets Fund Balance$132,695$134,014▲ $1,319
Total Liabilities and Net Assets / Fund Balance$143,062$152,160▲ $9,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,519-$21,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina KeefeExecutive DirectorFT$61,731$61,731
Leslie A PerezAssistant to the Executive DirectorFT$40,801$40,801
Seri R SuhadiOperations & Volunteer ManagerPT$28,976$28,976
Amy DresserPart-time assistantPT$18,720$18,720

Board Members and Trustees

NameTitle
Sandra KimberlingPast President
Anne Megan SullivanPresident & Director
Ellen WaggonerDirector
Jemima WeschlerDirector
Jennifer ClatfelterDirector
Joan AftonDirector
Julie HowardDirector
Mary McInerny HickeyDirector
Ryan McNicholasDirector
Ryan VinsonDirector
Tim CurranDirector
Wendy BlankenburgDirector
Rochelle EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,182
Program Service Revenue
$57,388
Investment Income
$12
Other Revenue
$163,119
All Other Contributions
$205,332
Change in Net Assets
$1,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,598
Salaries, Compensation, and Employee Benefits$145,784
Total Fundraising Expense$1,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,236--$72,236
Current Officers, Directors, Trustees, and Key Employees$61,731--$61,731
Occupancy$48,096--$48,096
Insurance$15,220$3,072-$18,292
Office Expenses-$12,480-$12,480
Payroll Taxes$11,817--$11,817
All Other Expenses$5,149$2,276$674$8,099
Travel$4,114--$4,114
Other Expenses$60,991$3,756$808$3,756
Advertising$2,029--$2,029
Interest-$28-$28
Total Functional Expenses$399,303$24,597$1,482$425,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,716
Fundraising Direct Expenses$6,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Critters$105,745$104,895$808$104,087
Race for the Rescues$42,377$42,377-$42,377
Total Events$170,566$169,716$6,597$163,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The Board has a Finance Committee. The Finance Committee currently consists of the President, the Past President and Treasurer.

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

For the fiscal year ended February 28, 20189, the Treasurer of the organization submits the completed Form 990 to the finance Committee. After review and approval of the President, the return is submitted to the entire board for review and approval.

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

The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees then sign the form at the first Board meeting of each fiscal year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the Executive Director is reviewed annually by the entire Board, noting compensation levels for similar positions in other animal rescue groups. Salary increases and bonuses, if any, are determined based on similar compensation as well as budgetary constraints.The compensation of other employees is determined by the Board.

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

The Board has a Personnel Committee who reviews the performances of the employees and, with the conultation of the Finance Committee, sets wage parameters.

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

Written request mailed to the organization's mailing address requesting inspection of all filed documents.

Filing and Contact Details

Filer

Filer Name
Sante Dor Foundation
EIN
68-0547925
Phone
3238988889
Address
P O Box 29076, Los Angeles, CA 90029

Signing Officer

Name
Rochelle Edwards
Title
Treasurer
Signed
2019-12-11

Organization Details

Principal Officer
Anne Megan Sullivan
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
75
Supplemental Narrative

Additional Explanations

Part III - Statement of Program Accomplishments

SDO rescues homeless, unwanted, neglected, abandoned, injured and sick animals in the Los Feliz area of Los Angeles and from city and county shelters where they would otherwise most likely be euthanized. All animals taken in are safely housed while awaiting permanent homes. Once rescued and the animals have been medically treated, rehabilitated and observed for a period of time and pronounced healthy and socialized, they are shown on adoption days, as well as exhibited on our website (http://www.santedor.org). There are approximately 75 volunteers that assist with our operational and business needs on a regular basis.All potential pet owners are screened through a questionnaire, interview process and a home check. Pet owners are asked to pay an adoption fee of $155 for cats and $300 for dogs, and are required to sign a comprehensive adoption contract. The fee covers spay and neuter costs, vaccinations, FELV/FIV testing, de-worming and microchip. Our adoption services include personal counseling to find the right animal companion for each individual and/or family. Puppies and kittens usually find homes within one to two months. Older cats and dogs may take up to one year to find homes. SDO volunteers follow up with new owners after a two-week period with a phone call or home visit, and are available to adopters to answer questions and help with any problems on an ongoing basis. Community Outreach During our open hours (Friday through Sunday), SDO invites people from the community to bring in and showcase pets that need to be adopted. Our goal in opening our adoptions to others is to provide a much-needed service to the community. We spay and neuter all of our animals and take every opportunity to educate the public on the importance of spaying and neutering. SDO provides consultation, advice and education to members of the general publicJunior Volunteers We strongly believe in the importance of learning from an early age how to relate to and interact with animals. SDO welcomes the involvement of volunteers as young as age 11. This sets us apart from many rescues, as most do not accept volunteers under the age of 17. After obtaining parental permission, young people are trained to help with SDOs operations, particularly our weekend adoption days. Volunteering for SDO can be an invaluable experience for childrens growth and development. Junior volunteers can also fulfill their schools community service requirements through this program. AccomplishmentsDuring the fiscal year, SDO implemented new procedures to even better control the spread of the diseases that comes in with the animals we save from the streets. For the fiscal year ended February 28, 2019, Sante DOr placed 363 healthy animals in permanent, loving homes: 4 canines, 112 felines and 247 kittens.363 healthy animals in permanent homes.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Mary McInerny Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Jemima Weschler
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan McNicholas
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Vinson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Rochelle Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm14Leslie A Perez
IRS990/Form990PartVIISectionAGrp/PersonNm15Seri R Suhadi
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Dresser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant to the Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Operations & Volunteer Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Part-time assistant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0850
IRS990/FundraisingDirectExpensesAmt06597
IRS990/FundraisingGrossIncomeAmt0169716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03072
IRS990/InsuranceGrp/ProgramServicesAmt015220
IRS990/InsuranceGrp/TotalAmt018292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021519
IRS990/LandBldgEquipCostOrOtherBssAmt021519
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132695
IRS990/NetAssetsOrFundBalancesEOYAmt0134014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048096
IRS990/OccupancyGrp/TotalAmt048096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012480
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02103
IRS990/OtherAssetsTotalGrp/EOYAmt0827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Fees and Expenses
IRS990/OtherExpensesGrp/Desc1Pet Food & Supplies
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt0117920
IRS990/OtherExpensesGrp/ProgramServicesAmt160991
IRS990/OtherExpensesGrp/TotalAmt0117920
IRS990/OtherExpensesGrp/TotalAmt160991
IRS990/OtherExpensesGrp/TotalAmt23793
IRS990/OtherExpensesGrp/TotalAmt33756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072236
IRS990/OtherSalariesAndWagesGrp/TotalAmt072236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011817
IRS990/PayrollTaxesGrp/TotalAmt011817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Anne Megan Sullivan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263839
IRS990/PYOtherRevenueAmt0110662
IRS990/PYProgramServiceRevenueAmt057220
IRS990/PYRevenuesLessExpensesAmt0107874
IRS990/PYSalariesCompEmpBnftPaidAmt0124995
IRS990/PYTotalExpensesAmt0388834
IRS990/PYTotalRevenueAmt0496708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.09$5.58$5.29$4.69$0.60
2024Summary only. Only limited summary data is available for this year.$5.02$0.23$4.79$4.20$4.24$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.30$4.81$5.44$4.63$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.13$4.02$5.74$4.52$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$5.76$4.51$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$4.73$4.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$4.27$4.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$4.97$3.89$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$3.32$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.67$1.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.37$1.38$0.01