Civic Intelligence

Emancipet Inc

990 • Fiscal year 2017 • EIN 74-2913624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EMANCIPET.ORG

View Organization Page

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$194,514

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,267,526

Up $668,781 (+19%) from 2016

Net Assets

Up

$3,277,976

Up $425,631 (+15%) from 2016

Liabilities

Up

$989,550

Up $243,150 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$12,246,642

Up $789,968 (+6.9%) from 2016

Expenses

Up

$11,976,913

Up $1,678,388 (+16%) from 2016

Net Income

Down

$269,729

Down $888,420 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$4,267,526
Liabilities$989,550
Net Assets$3,277,976
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$12,246,642
Expenses$11,976,913
Net Income$269,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,316,330
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$978,800$1,221,543▲ $242,743
Accounts Receivable$770,438$610,376▼ $160,062
Inventories for Sale or Use$423,389$592,696▲ $169,307
Cash and Non-Interest-Bearing Accounts$359,003$472,941▲ $113,938
Pledges and Grants Receivable$23,473$419,656▲ $396,183
Savings and Temporary Cash Investments$112,340$20,746▼ $91,594
Total Assets$3,598,745$4,267,526▲ $668,781
Other Assets Total$931,302$929,568▼ $1,734
Liabilities
Accounts Payable and Accrued Expenses$687,063$893,006▲ $205,943
Deferred Revenue$4,587$65,114▲ $60,527
Mortgage Notes Payable Secured by Investment Property$54,750$31,430▼ $23,320
Total Liabilities$746,400$989,550▲ $243,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,687,745$2,887,177▲ $199,432
Temporarily Rstr Net Assets$164,600$390,799▲ $226,199
Total Net Assets Fund Balance$2,852,345$3,277,976▲ $425,631
Total Liabilities and Net Assets / Fund Balance$3,598,745$4,267,526▲ $668,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,275$675,934$1,185,209
Buildings$694,268$228,753$923,021
Other Land Buildings$18,000-$18,000
Other Assets Org$840,184--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MillsChief Executive OfficerFT$194,514$194,514
Laura Helmueller DvmChief Medical OfficerFT$104,153$104,153
Christy MallingerChief Financial OfficerFT$101,135$101,135
Jill BeckwithChief Development OfficerFT$93,926$93,926
Gretchen NelsonChief Operating OfficerFT$89,486$89,486

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
Revenue and Support

Revenue Composition

Contributions and Grants
$3,243,756
Program Service Revenue
$8,477,688
Investment Income
$-22,418
Other Revenue
$547,616
All Other Contributions
$3,243,756
Change in Net Assets
$269,729

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
Real Estate Residential$840,184Fair Market Value
Other Non Cash Contri Table$245,888Fair Market Value
Works of Art$18,000Fair Market Value
Total Noncash Contributions$1,104,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,246,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,952
Total Revenue per Audited Statements
$12,539,594
Total Revenue per Form 990
$12,246,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,188,156
Other Expenses$5,788,757
Total Fundraising Expense$669,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,337,652$517,276$289,134$5,144,062
Current Officers, Directors, Trustees, and Key Employees$187,346$224,137$171,731$583,214
Insurance$373,243$83,992$36,122$493,357
All Other Expenses$344,423$79,956$50,486$474,865
Payroll Taxes$356,946$58,485$36,355$451,786
Occupancy$309,872$123,925-$433,797
Fees for Services Other$157,097$127,317$4,824$289,238
Travel$176,852$28,972$24,476$230,300
Depreciation Depletion$194,642$10,283-$204,925
Other Expenses$124,741$7,200$4,521$136,462
Advertising$18,859$29,413$5,432$53,704
Fees for Services Accounting$81$9,994-$10,075
Other Employee Benefits$7,185$1,177$732$9,094
Fees for Services Legal$2,000--$2,000
Interest$746$529-$1,275
Total Functional Expenses$9,907,778$1,399,967$669,168$11,976,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,113,963
Expenses per Audited Statements$11,976,912
Total Expenses per Form 990$11,976,912
Expenses Not Reported on Form 990$137,051
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$574,080
Fundraising Direct Expenses$39,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Lunch$457,311$457,311$2,173$455,138
Sit Stay Day$45,123$45,123$5,775$39,348
Total Events$574,080$574,080$39,139$534,941
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 11B

“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
CEO
Phone
5125877729
Signed
2018-11-15

Organization Details

Principal Officer
Amy Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
193
Volunteers
34

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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,139. Cost of rent 7,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,139. Cost of rent 7,925.”

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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/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039139
IRS990/FundraisingGrossIncomeAmt0574080
IRS990/GainOrLossGrp/OtherAmt0-22624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012316330
IRS990/GrossRentsGrp/RealAmt020600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt036122
IRS990/InsuranceGrp/ManagementAndGeneralAmt083992
IRS990/InsuranceGrp/ProgramServicesAmt0373243
IRS990/InsuranceGrp/TotalAmt0493357
IRS990/InterestGrp/ManagementAndGeneralAmt0529
IRS990/InterestGrp/ProgramServicesAmt0746
IRS990/InterestGrp/TotalAmt01275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0423389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0592696
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221543
IRS990/LandBldgEquipCostOrOtherBssAmt02126230
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022624
IRS990/LessRentalExpensesGrp/RealAmt07925
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/BOYAmt054750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031430
IRS990/NetAssetsOrFundBalancesBOYAmt02852345
IRS990/NetAssetsOrFundBalancesEOYAmt03277976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0534941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0534941
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123925
IRS990/OccupancyGrp/ProgramServicesAmt0309872
IRS990/OccupancyGrp/TotalAmt0433797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0931302
IRS990/OtherAssetsTotalGrp/EOYAmt0929568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09094
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt042730
IRS990/OtherExpensesGrp/FundraisingAmt12625
IRS990/OtherExpensesGrp/FundraisingAmt24521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt03081117
IRS990/OtherExpensesGrp/ProgramServicesAmt178056
IRS990/OtherExpensesGrp/ProgramServicesAmt2156920
IRS990/OtherExpensesGrp/ProgramServicesAmt3124741
IRS990/OtherExpensesGrp/TotalAmt03081117
IRS990/OtherExpensesGrp/TotalAmt1191340
IRS990/OtherExpensesGrp/TotalAmt2186302
IRS990/OtherExpensesGrp/TotalAmt3136462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356946
IRS990/PayrollTaxesGrp/TotalAmt0451786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08477688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08477688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03471023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18438
IRS990/PYOtherExpensesAmt05077223
IRS990/PYOtherRevenueAmt0339003
IRS990/PYProgramServiceRevenueAmt07665086
IRS990/PYRevenuesLessExpensesAmt01158149
IRS990/PYSalariesCompEmpBnftPaidAmt05221302
IRS990/PYTotalExpensesAmt010298525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011456674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08477688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01066569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0635666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01051246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0312401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0416785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03482667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03243756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03471023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01748035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09954487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08477688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07665086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05783936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04144792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03227994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029299496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019740
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-22624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-19963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-43984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal509Amt035771316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01066569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0635666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01051246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0312401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0416785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03482667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011721444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011136109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07531971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04894612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03969847
IRS990ScheduleA/Total509Grp/TotalAmt039253983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011711701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011117671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07532697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04894526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03973144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039229739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0245888
IRS990ScheduleD/DonatedServicesUseFcltsAmt089987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509275

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,526
Liabilities
$989,550
Net assets
$3,277,976
Revenue
$12,246,642
Expenses
$11,976,913
Net income
$269,729
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
2017Detailed filing. Detailed filing data is available for this year.$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