Civic Intelligence

Sante Dor Foundation

990 • Fiscal year 2020 • EIN 68-0547925

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 06, 2020

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$203,050

Up $50,890 (+33%) from 2019

Net Assets

Up

$155,806

Up $21,792 (+16%) from 2019

Liabilities

Up

$47,244

Up $29,098 (+160%) from 2019

Revenue

Up

$472,796

Up $46,095 (+11%) from 2019

Expenses

Up

$451,004

Up $25,622 (+6.0%) from 2019

Net Income

Up

$21,792

Up $20,473 (+1552%) from 2019

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

2020

Assets$203,050
Liabilities$47,244
Net Assets$155,806

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

2020

Revenue$472,796
Expenses$451,004
Net Income$21,792
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$480,450
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$126,086$169,686▲ $43,600
Land, Buildings, and Equipment, Net$21,519$25,057▲ $3,538
Cash and Non-Interest-Bearing Accounts$2,228$3,829▲ $1,601
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$152,160$203,050▲ $50,890
Other Assets Total$827$2,978▲ $2,151
Liabilities
Deferred Revenue-$24,683-
Accounts Payable and Accrued Expenses$18,146$22,560▲ $4,414
Other Liabilities-$1-
Total Liabilities$18,146$47,244▲ $29,098
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,144$90,253▲ $8,109
Net Assets Without Donor Restrictions$51,870$65,553▲ $13,683
Total Net Assets Fund Balance$134,014$155,806▲ $21,792
Total Liabilities and Net Assets / Fund Balance$152,160$203,050▲ $50,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,057-$25,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina KeefeExecutive DirectorFT$65,100$65,100
Leslie A PerezAssistant to the Executive DirectorFT$43,043$43,043
Seri R SuhadiRescue Manager & Volunteer CoordinaFT$33,327$33,327
Amy DresserPart-time assistantPT$11,871$11,871

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,804
Program Service Revenue
$45,375
Investment Income
$99
Other Revenue
$195,518
All Other Contributions
$231,758
Change in Net Assets
$21,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,064
Salaries, Compensation, and Employee Benefits$166,940
Total Fundraising Expense$5,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,341--$153,341
Occupancy$47,040--$47,040
Payroll Taxes$13,599--$13,599
Office Expenses-$12,688-$12,688
Insurance$7,581$3,578-$11,159
All Other Expenses$8,002$308$798$9,108
Other Expenses$60,466$4,036$4,530$4,036
Travel$3,785--$3,785
Information Technology$1,710--$1,710
Advertising$1,340--$1,340
Interest-$31-$31
Total Functional Expenses$425,035$20,641$5,328$451,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,172
Fundraising Direct Expenses$7,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Critters$117,635$117,589$2,239$115,350
Race for the Rescues$57,901$57,901-$57,901
Total Events$203,218$203,172$7,654$195,518
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
Rounding$1
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 35% controlled entity
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 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

The Treasurer of the organization submits the completed Form 990 to the Finance Committee. After review and approval of the Finance Committee, the return is submitted electronically to the entire board for final 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 affirm at each Board meeting that there are no Conflicts of Interest.

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 to review the performances of the employees annually and, with the conultation of the Finance Committee, sets wage parameters.

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

Any request must be made in writing to the organization's mailing address requesting inspection of any 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
2020-08-06

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 29, 2020, Sante DOr placed 292 healthy animals in permanent, loving homes: 3 canines and 289 felines.

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IRS990/Desc0During the fiscal year ended February 29, 2020, Sante D'Or Foundation placed 292 healthy animals in permanent, loving homes: 289 felines and 3 canines.In July 2019, Sante D'Or began its participation in the TNR (Trap, Neuter and Return) program in the neighborhood of Atwater Village and Griffith Park. Trapping and neutering reduces the overall animal population that will need to be helped in the future. Microchipping of the animal allows for them to be tracked and returned to their original colony. During the fiscal year, SDO trapped, sterilized, microchipped and released over 50 cats.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan McNicholas
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Curran
IRS990/Form990PartVIISectionAGrp/PersonNm14Rochelle Edwards
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant to the Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rescue Manager & Volunteer Coordina
IRS990/Form990PartVIISectionAGrp/TitleTxt3Part-time assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director & Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046
IRS990/FundraisingDirectExpensesAmt07654
IRS990/FundraisingGrossIncomeAmt0203172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01710
IRS990/InformationTechnologyGrp/TotalAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt03578
IRS990/InsuranceGrp/ProgramServicesAmt07581
IRS990/InsuranceGrp/TotalAmt011159
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025057
IRS990/LandBldgEquipCostOrOtherBssAmt025057
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0134014
IRS990/NetAssetsOrFundBalancesEOYAmt0155806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195518
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047040
IRS990/OccupancyGrp/TotalAmt047040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012688
IRS990/OfficeExpensesGrp/TotalAmt012688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0827
IRS990/OtherAssetsTotalGrp/EOYAmt02978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Fees and Expenses
IRS990/OtherExpensesGrp/Desc1Pet Food & Supplies
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ProgramServicesAmt0128171
IRS990/OtherExpensesGrp/ProgramServicesAmt160466
IRS990/OtherExpensesGrp/TotalAmt0128171
IRS990/OtherExpensesGrp/TotalAmt160466
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherExpensesGrp/TotalAmt34036
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013599
IRS990/PayrollTaxesGrp/TotalAmt013599
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/RelatedOrExemptFuncIncomeAmt045375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279598
IRS990/PYOtherRevenueAmt0163119
IRS990/PYProgramServiceRevenueAmt057388
IRS990/PYRevenuesLessExpensesAmt01319
IRS990/PYSalariesCompEmpBnftPaidAmt0145784
IRS990/PYTotalExpensesAmt0425382
IRS990/PYTotalRevenueAmt0426701
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt01019371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/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
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.47$1.56$4.73$4.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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