Civic Intelligence

Emancipet Inc

990 • Fiscal year 2014 • EIN 74-2913624

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

7010 Easy Wind Dr No 260Austin, TX 78752

(512) 587-7729

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,061

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,100,846

Down $483,332 (-31%) from 2013

Net Assets

Down

$777,024

Down $441,622 (-36%) from 2013

Liabilities

Down

$323,822

Down $41,710 (-11%) from 2013

Revenue

Up

$5,105,450

Up $917,141 (+22%) from 2013

Expenses

Up

$5,554,169

Up $5,174,809 (+1364%) from 2013

Net Income

Down

-$448,719

Down $4,257,668 (-112%) from 2013

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: $911,457Liabilities 2011: $110,805Net Assets 2011: $800,6522011Assets 2012: $1,526,066Liabilities 2012: $270,040Net Assets 2012: $1,256,0262012Assets 2013: $1,584,178Liabilities 2013: $365,532Net Assets 2013: $1,218,6462013Assets 2014: $1,100,846Liabilities 2014: $323,822Net Assets 2014: $777,0242014Assets 2015: $2,220,899Liabilities 2015: $566,699Net Assets 2015: $1,654,2002015Assets 2016: $3,598,745Liabilities 2016: $746,400Net Assets 2016: $2,852,3452016Assets 2017: $4,267,526Liabilities 2017: $989,550Net Assets 2017: $3,277,9762017Assets 2018: $4,368,477Liabilities 2018: $905,805Net Assets 2018: $3,462,6722018Assets 2019: $5,114,993Liabilities 2019: $1,557,959Net Assets 2019: $3,557,0342019Assets 2020: $6,351,622Liabilities 2020: $1,509,910Net Assets 2020: $4,841,7122020Assets 2021: $10,002,079Liabilities 2021: $1,507,291Net Assets 2021: $8,494,7882021Assets 2022: $13,751,737Liabilities 2022: $3,389,240Net Assets 2022: $10,362,4972022Assets 2023: $13,284,422Liabilities 2023: $4,263,738Net Assets 2023: $9,020,6842023Assets 2024: $12,020,097Liabilities 2024: $5,902,223Net Assets 2024: $6,117,8742024

Highlighted filing

2014

Assets$1,100,846
Liabilities$323,822
Net Assets$777,024

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,550,933Expenses 2011: $2,463,881Net Income 2011: $87,0522011Revenue 2012: $3,842,480Expenses 2012: $3,387,106Net Income 2012: $455,3742012Revenue 2013: $4,188,309Expenses 2013: $379,360Net Income 2013: $3,808,9492013Revenue 2014: $5,105,450Expenses 2014: $5,554,169Net Income 2014: -$448,7192014Revenue 2015: $7,782,913Expenses 2015: $6,923,179Net Income 2015: $859,7342015Revenue 2016: $11,456,674Expenses 2016: $10,298,525Net Income 2016: $1,158,1492016Revenue 2017: $12,246,642Expenses 2017: $11,976,913Net Income 2017: $269,7292017Revenue 2018: $12,564,155Expenses 2018: $12,310,725Net Income 2018: $253,4302018Revenue 2019: $14,061,276Expenses 2019: $14,066,913Net Income 2019: -$5,6372019Revenue 2020: $18,468,469Expenses 2020: $17,186,031Net Income 2020: $1,282,4382020Revenue 2021: $22,943,378Expenses 2021: $19,290,302Net Income 2021: $3,653,0762021Revenue 2022: $22,114,119Expenses 2022: $20,198,882Net Income 2022: $1,915,2372022Revenue 2023: $24,865,568Expenses 2023: $26,308,664Net Income 2023: -$1,443,0962023Revenue 2024: $26,160,953Expenses 2024: $29,178,587Net Income 2024: -$3,017,6342024

Highlighted filing

2014

Revenue$5,105,450
Expenses$5,554,169
Net Income-$448,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,134,752
Mission and Program Overview

Mission

Emancipet, inc. Is a not-for-profit veterinary service provider founded in june 1999, dedicated to making veterinary care affordable and accessible to everyone. To achieve this mission, emancipet operates a network of mobile and brick-and-mortar (see schedule o)clinics across central texas, houston, and philadelphia, providing low-cost, high-volume spay/neuter surgeries and preventative care to underserved communities. In 2024 alone, emancipet's network of clinics provided over 248,000 low-cost or free visits to over 153,000 pets. Beyond clinical care, emancipet also provides training and consulting services to veterinarians and animal welfare professionals.

To make spay/neuter and preventive veterinary care affordable and accessible to all pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,607$547,486▼ $99,121
Accounts Receivable$167,882$255,227▲ $87,345
Inventories for Sale or Use$129,534$169,124▲ $39,590
Cash and Non-Interest-Bearing Accounts$230,402$103,094▼ $127,308
Savings and Temporary Cash Investments$331,721$6,880▼ $324,841
Pledges and Grants Receivable$27,694$2,703▼ $24,991
Total Assets$1,584,178$1,100,846▼ $483,332
Other Assets Total$50,338$16,332▼ $34,006
Liabilities
Accounts Payable and Accrued Expenses$177,814$214,119▲ $36,305
Mortgage Notes Payable Secured by Investment Property$95,000$85,763▼ $9,237
Grants Payable$84,968$0▼ $84,968
Deferred Revenue$7,750$23,940▲ $16,190
Total Liabilities$365,532$323,822▼ $41,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,558$684,282▼ $356,276
Temporarily Rstr Net Assets$178,088$92,742▼ $85,346
Total Net Assets Fund Balance$1,218,646$777,024▼ $441,622
Total Liabilities and Net Assets / Fund Balance$1,584,178$1,100,846▼ $483,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,731$80,790-
Equipment$400,755$302,976-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MillsChief Executive OfficerFT$113,061$113,061
Laura Helmueller DvmChief Medical OfficerFT$96,924$96,924
Christy MallingerChief Financial OfficerFT$85,789$85,789
Gretchen NelsonChief Operating OfficerFT$81,143$81,143
Jill LallyChief Development OfficerFT$77,852$77,852

Board Members and Trustees

NameTitle
Missy NicholsBoard Chair
Bonnie MillsBoard Director
Mona PatelBoard Director
Nicole PaquetteBoard Director
Roger HastonBoard Director
Angela DorseyBoard Secretary
Josh AlexanderBoard Treasurer
Myles ChadwickDirector of Clinic Operations & Training
Revenue and Support

Revenue Composition

Contributions and Grants
$742,723
Program Service Revenue
$4,144,791
Investment Income
$-86
Other Revenue
$218,022
All Other Contributions
$742,723
Change in Net Assets
$-448,719

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$79,490Fair Market Value
Total Noncash Contributions$79,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,546
Total Revenue per Audited Statements
$5,212,996
Total Revenue per Form 990
$5,105,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,924,226
Other Expenses$2,629,943
Total Fundraising Expense$309,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,516$213,327$71,881$2,251,724
Current Officers, Directors, Trustees, and Key Employees$158,438$173,255$123,077$454,770
Insurance$199,603$32,813$21,957$254,373
Payroll Taxes$165,863$30,174$15,217$211,254
All Other Expenses$156,910$28,148$25,387$210,445
Fees for Services Other$145,075$27,848$18,381$191,304
Depreciation Depletion$99,422$9,481-$108,903
Occupancy$30,184$72,651$710$103,545
Other Expenses$49,875$2,553$23,813$76,241
Travel$39,480$21,588$1,428$62,496
Advertising$11,052-$4,868$15,920
Other Employee Benefits$5,488$521$469$6,478
Interest$1,365$189-$1,554
Total Functional Expenses$4,613,008$631,656$309,505$5,554,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,654,618
Expenses per Audited Statements$5,554,169
Total Expenses per Form 990$5,554,169
Expenses Not Reported on Form 990$100,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,078
Fundraising Direct Expenses$28,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Lunch$201,944$201,944$6,788$195,156
Sit Stay Day$43,578$43,578$8,173$35,405
Total Events$246,078$246,078$28,056$218,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11

The board of directors review form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Salary review of executive director is conducted with the board chair based on current salary and compared to relevant data of executive directors for similar organizations. Salary review of key employees is executed by the executive director. Salaries are compared to similar positions within similar organizations.

Form 990, Part VI, Section C, Line 19

Emancipet makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, all filed form 990 tax returns are available through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Emancipet Inc
EIN
74-2913624
Phone
5125877729
Address
7010 EASY WIND DR NO 260, AUSTIN, TX 78752

Signing Officer

Name
Amy Mills
Title
Executive Director
Phone
5125877729
Signed
2015-11-16

Organization Details

Principal Officer
Amy Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
18

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 28,056.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 28,056.

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CLINIC OPERATIONS & TRAINING
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt021957
IRS990/InsuranceGrp/ManagementAndGeneralAmt032813
IRS990/InsuranceGrp/ProgramServicesAmt0199603
IRS990/InsuranceGrp/TotalAmt0254373
IRS990/InterestGrp/ManagementAndGeneralAmt0189
IRS990/InterestGrp/ProgramServicesAmt01365
IRS990/InterestGrp/TotalAmt01554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169124
IRS990/InvestmentIncomeGrp/ExclusionAmt01160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547486
IRS990/LandBldgEquipCostOrOtherBssAmt0931252
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01246
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMANCIPET BELIEVES THAT FINANCIAL OR GEOGRAPHIC DISADVANTAGES SHOULD NOT LIMIT A FAMILY'S ACCESS TO SAFE SPAY/NEUTER AND VACCINATIONS FOR THEIR BELOVED PETS. OUR MISSION IS TO MAKE HIGH QUALITY SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. WE PROVIDE DIRECT SERVICE THROUGH OUR NETWORK OF CLINICS IN TEXAS, TRAIN OTHERS TO PROVIDE SIMILAR SERVICES, AND ADVOCATE FOR POLICIES THAT EXPAND ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085763
IRS990/NetAssetsOrFundBalancesBOYAmt01218646
IRS990/NetAssetsOrFundBalancesEOYAmt0777024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0710
IRS990/OccupancyGrp/ManagementAndGeneralAmt072651
IRS990/OccupancyGrp/ProgramServicesAmt030184
IRS990/OccupancyGrp/TotalAmt0103545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050338
IRS990/OtherAssetsTotalGrp/EOYAmt016332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06478
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11827
IRS990/OtherExpensesGrp/FundraisingAmt2490
IRS990/OtherExpensesGrp/FundraisingAmt323813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32553
IRS990/OtherExpensesGrp/ProgramServicesAmt01389547
IRS990/OtherExpensesGrp/ProgramServicesAmt1110494
IRS990/OtherExpensesGrp/ProgramServicesAmt283696
IRS990/OtherExpensesGrp/ProgramServicesAmt349875
IRS990/OtherExpensesGrp/TotalAmt01389547
IRS990/OtherExpensesGrp/TotalAmt1115645
IRS990/OtherExpensesGrp/TotalAmt299970
IRS990/OtherExpensesGrp/TotalAmt376241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02251724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165863
IRS990/PayrollTaxesGrp/TotalAmt0211254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04144791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04144791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03297
IRS990/PYOtherExpensesAmt01945071
IRS990/PYOtherRevenueAmt0216279
IRS990/PYProgramServiceRevenueAmt03227994
IRS990/PYRevenuesLessExpensesAmt0-38494
IRS990/PYSalariesCompEmpBnftPaidAmt02281732
IRS990/PYTotalExpensesAmt04226803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04188309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04144791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0312401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0416785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01591569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03153780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08797
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.90520
IRS990ScheduleA/PublicSupportTotal509Amt015477634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0312401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0416785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01591569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04144792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03227994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02704488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02122620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01715529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt013915423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04894612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03969847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03668039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02441590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02095115
IRS990ScheduleA/Total509Grp/TotalAmt017069203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04894526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03973144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03668692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02442778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02097614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017076754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0227521
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079490
IRS990ScheduleD/DonatedServicesUseFcltsAmt072393

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.90$6.12$26.2$29.2$3.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.26$9.02$24.9$26.3$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.39$10.4$22.1$20.2$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.51$8.49$22.9$19.3$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.51$4.84$18.5$17.2$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.56$3.56$14.1$14.1$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.91$3.46$12.6$12.3$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.99$3.28$12.2$12.0$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.75$2.85$11.5$10.3$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.57$1.65$7.78$6.92$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$5.11$5.55$0.45
2013Summary only. Only limited summary data is available for this year.$1.58$0.37$1.22$4.19$0.38$3.81
2012Summary only. Only limited summary data is available for this year.$1.53$0.27$1.26$3.84$3.39$0.46
2011Summary only. Only limited summary data is available for this year.$0.91$0.11$0.80$2.55$2.46$0.09