Civic Intelligence

Emancipet Inc

990 • Fiscal year 2015 • EIN 74-2913624

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,484

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,220,899

Up $1,120,053 (+102%) from 2014

Net Assets

Up

$1,654,200

Up $877,176 (+113%) from 2014

Liabilities

Up

$566,699

Up $242,877 (+75%) from 2014

Revenue

Up

$7,782,913

Up $2,677,463 (+52%) from 2014

Expenses

Up

$6,923,179

Up $1,369,010 (+25%) from 2014

Net Income

Up

$859,734

Up $1,308,453 (+292%) from 2014

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

2015

Assets$2,220,899
Liabilities$566,699
Net Assets$1,654,200

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

2015

Revenue$7,782,913
Expenses$6,923,179
Net Income$859,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$7,821,626
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$547,486$616,644▲ $69,158
Accounts Receivable$255,227$468,784▲ $213,557
Savings and Temporary Cash Investments$6,880$448,402▲ $441,522
Cash and Non-Interest-Bearing Accounts$103,094$445,553▲ $342,459
Inventories for Sale or Use$169,124$210,956▲ $41,832
Pledges and Grants Receivable$2,703$3,746▲ $1,043
Total Assets$1,100,846$2,220,899▲ $1,120,053
Other Assets Total$16,332$26,814▲ $10,482
Liabilities
Accounts Payable and Accrued Expenses$214,119$485,885▲ $271,766
Mortgage Notes Payable Secured by Investment Property$85,763$76,975▼ $8,788
Deferred Revenue$23,940$3,839▼ $20,101
Total Liabilities$323,822$566,699▲ $242,877
Net Assets / Fund Balance
Unrestricted Net Assets$684,282$1,021,181▲ $336,899
Temporarily Rstr Net Assets$92,742$633,019▲ $540,277
Total Net Assets Fund Balance$777,024$1,654,200▲ $877,176
Total Liabilities and Net Assets / Fund Balance$1,100,846$2,220,899▲ $1,120,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,743$105,211-
Equipment$476,901$402,535-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MillsChief Executive OfficerFT$115,484$115,484
Laura Helmueller DvmChief Medical OfficerFT$99,122$99,122
Christy MallingerChief Financial OfficerFT$90,881$90,881
Gretchen NelsonChief Operating OfficerFT$87,231$87,231
Jill BeckwithChief Development OfficerFT$84,417$84,417

Board Members and Trustees

NameTitle
Missy NicholsBoard Chair
Bonnie MillsBoard Director
Julie MorrisBoard Director
Mona PatelBoard Director
Nicole PaquetteBoard Director
Roger HastonBoard Director
Angela DorseyBoard Secretary
Josh AlexanderBoard Treasurer
Myles ChadwickVP Consulting and Training
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,592
Program Service Revenue
$5,783,936
Investment Income
$726
Other Revenue
$267,659
All Other Contributions
$1,730,592
Change in Net Assets
$859,734

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$109,731Fair Market Value
Total Noncash Contributions$109,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,782,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,293
Total Revenue per Audited Statements
$7,931,206
Total Revenue per Form 990
$7,782,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,279
Other Expenses$3,392,900
Total Fundraising Expense$290,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,266$282,129$46,601$2,792,996
Current Officers, Directors, Trustees, and Key Employees$164,598$181,926$130,610$477,134
Insurance$235,296$51,671$14,693$301,660
All Other Expenses$183,647$91,446$25,704$300,797
Payroll Taxes$206,472$36,447$13,919$256,838
Fees for Services Other$85,613$101,846$6,768$194,227
Occupancy$81,266$111,757-$193,023
Depreciation Depletion$122,702$9,315-$132,017
Travel$66,586$28,669$13,854$109,109
Other Expenses$80,231$6,079$1,034$87,344
Advertising$14,546$340$7,968$22,854
Interest$2,496$2,275-$4,771
Other Employee Benefits$2,662$470$179$3,311
Total Functional Expenses$5,670,099$962,230$290,850$6,923,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,054,029
Expenses per Audited Statements$6,923,179
Total Expenses per Form 990$6,923,179
Expenses Not Reported on Form 990$130,850
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$306,221
Fundraising Direct Expenses$38,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Lunch$257,140$257,140$7,360$249,780
Sit Stay Day$45,154$45,154$4,885$40,269
Total Events$306,221$306,221$38,562$267,659
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
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
2016-11-10

Organization Details

Principal Officer
Amy Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
23

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, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 38,562.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 38,562.

Raw XML AppendixShowing 400 of 548 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/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07821626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014693
IRS990/InsuranceGrp/ManagementAndGeneralAmt051671
IRS990/InsuranceGrp/ProgramServicesAmt0235296
IRS990/InsuranceGrp/TotalAmt0301660
IRS990/InterestGrp/ManagementAndGeneralAmt02275
IRS990/InterestGrp/ProgramServicesAmt02496
IRS990/InterestGrp/TotalAmt04771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210956
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616644
IRS990/LandBldgEquipCostOrOtherBssAmt01124390
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151
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/BOYAmt085763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076975
IRS990/NetAssetsOrFundBalancesBOYAmt0777024
IRS990/NetAssetsOrFundBalancesEOYAmt01654200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0267659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0267659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111757
IRS990/OccupancyGrp/ProgramServicesAmt081266
IRS990/OccupancyGrp/TotalAmt0193023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016332
IRS990/OtherAssetsTotalGrp/EOYAmt026814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03311
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt128922
IRS990/OtherExpensesGrp/FundraisingAmt21034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26079
IRS990/OtherExpensesGrp/ProgramServicesAmt01796018
IRS990/OtherExpensesGrp/ProgramServicesAmt1115728
IRS990/OtherExpensesGrp/ProgramServicesAmt247972
IRS990/OtherExpensesGrp/ProgramServicesAmt380231
IRS990/OtherExpensesGrp/TotalAmt01796018
IRS990/OtherExpensesGrp/TotalAmt1143078
IRS990/OtherExpensesGrp/TotalAmt2108002
IRS990/OtherExpensesGrp/TotalAmt387344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206472
IRS990/PayrollTaxesGrp/TotalAmt0256838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05783936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05783936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-86
IRS990/PYOtherExpensesAmt02629943
IRS990/PYOtherRevenueAmt0218022
IRS990/PYProgramServiceRevenueAmt04144791
IRS990/PYRevenuesLessExpensesAmt0-448719
IRS990/PYSalariesCompEmpBnftPaidAmt02924226
IRS990/PYTotalExpensesAmt05554169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05105450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859734
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05783936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01051246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0312401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0416785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02561992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01748035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04522229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05783936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04144792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03227994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02704488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02122620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017983830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07175
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.90640
IRS990ScheduleA/PublicSupportTotal509Amt019944067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01051246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0312401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0416785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0700142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02561992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07531971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04894612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03969847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03668039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02441590
IRS990ScheduleA/Total509Grp/TotalAmt022506059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07532697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04894526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03973144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03668692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02442778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022511837
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/BookValueAmt0139743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0244954

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