Civic Intelligence

Grover Nelson Park Zoological Foundation

990 • Fiscal year 2016 • EIN 75-1853975

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
733 Butternut StAbilene, TX 79602

(325) 672-3814

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1219%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,514,722

Down $2,265,917 (-60%) from 2015

Net Assets

Down

$1,464,722

Down $2,265,917 (-61%) from 2015

Liabilities

Flat

$50,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$273,702

Down $624,208 (-70%) from 2015

Expenses

Up

$3,609,350

Up $3,594,841 (+24777%) from 2015

Net Income

Down

-$3,335,648

Down $4,219,049 (-478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $484,534Net Assets 2010: $484,5342010Assets 2011: $668,013Liabilities 2011: $0Net Assets 2011: $668,0132011Assets 2012: $878,599Liabilities 2012: $0Net Assets 2012: $878,5992012Assets 2013: $1,652,051Liabilities 2013: $0Net Assets 2013: $1,652,0512013Assets 2014: $2,847,238Liabilities 2014: $0Net Assets 2014: $2,847,2382014Assets 2015: $3,780,639Liabilities 2015: $50,000Net Assets 2015: $3,730,6392015Assets 2016: $1,514,722Liabilities 2016: $50,000Net Assets 2016: $1,464,7222016Assets 2017: $1,545,129Liabilities 2017: $50,000Net Assets 2017: $1,495,1292017Assets 2018: $2,187,528Liabilities 2018: $50,000Net Assets 2018: $2,137,5282018Assets 2019: $2,568,355Liabilities 2019: $50,000Net Assets 2019: $2,518,3552019Assets 2020: $2,543,527Liabilities 2020: $350,000Net Assets 2020: $2,193,5272020Assets 2021: $2,258,006Liabilities 2021: $0Net Assets 2021: $2,258,0062021Assets 2022: $2,328,345Liabilities 2022: $0Net Assets 2022: $2,328,3452022Assets 2023: $2,319,668Liabilities 2023: $0Net Assets 2023: $2,319,6682023Assets 2024: $5,457,600Liabilities 2024: $0Net Assets 2024: $5,457,6002024Assets 2025: $9,088,259Liabilities 2025: $0Net Assets 2025: $9,088,2592025

Highlighted filing

2016

Assets$1,514,722
Liabilities$50,000
Net Assets$1,464,722
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $256,073Expenses 2010: $31,220Net Income 2010: $224,8532010Expenses 2011: $31,5192011Expenses 2012: $40,0232012Expenses 2013: $394,8152013Revenue 2014: $1,208,883Expenses 2014: $13,696Net Income 2014: $1,195,1872014Revenue 2015: $897,910Expenses 2015: $14,509Net Income 2015: $883,4012015Revenue 2016: $273,702Expenses 2016: $3,609,350Net Income 2016: -$3,335,6482016Revenue 2017: $266,043Expenses 2017: $235,636Net Income 2017: $30,4072017Revenue 2018: $656,604Expenses 2018: $14,205Net Income 2018: $642,3992018Revenue 2019: $595,473Expenses 2019: $214,646Net Income 2019: $380,8272019Revenue 2020: $1,029,174Expenses 2020: $1,354,002Net Income 2020: -$324,8282020Revenue 2021: $754,294Expenses 2021: $689,815Net Income 2021: $64,4792021Revenue 2022: $104,040Expenses 2022: $33,701Net Income 2022: $70,3392022Revenue 2023: $65,300Expenses 2023: $73,977Net Income 2023: -$8,6772023Revenue 2024: $4,230,473Expenses 2024: $1,092,541Net Income 2024: $3,137,9322024Revenue 2025: $4,403,685Expenses 2025: $773,026Net Income 2025: $3,630,6592025

Highlighted filing

2016

Revenue$273,702
Expenses$3,609,350
Net Income-$3,335,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$619,045
Mission and Program Overview

Mission

To encourage charitable giving to raise funds for capital projects at the abilene zoo which provides environmental enrichment for animals, educational and recreation experiences for guests, and promotes conservation of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,800,370$1,464,722▼ $3,335,648
Investments in Publicly Traded Securities$983,263$1,153,067▲ $169,804
Savings and Temporary Cash Investments$582,860$249,838▼ $333,022
Cash and Non-Interest-Bearing Accounts$113,201$111,817▼ $1,384
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$3,171,046$0▼ $3,171,046
Total Assets$4,850,370$1,514,722▼ $3,335,648
Liabilities
Accounts Payable and Accrued Expenses$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,800,370$1,464,722▼ $3,335,648
Total Liabilities and Net Assets / Fund Balance$4,850,370$1,514,722▼ $3,335,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,069,731$159,519▲ $129,302-$1,358,552
2014$583,852$475,000▲ $10,879-$1,069,731
2013-$575,045▲ $8,807-$583,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gail RusseyPresident
Bob PattersonVice President
Beverly TarpleyDirector
Donald McDonaldDirector
John PenningtonDirector
Pat DunnahooDirector
Sharon RileyDirector
Joe T RusseyAsst Treasurer
Pat EvansSecretary
Randy PiersallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crowe ConstructionConstruction417 SOUTH 11, Abilene, TX 79602$422,373
Revenue and Support

Revenue Composition

Contributions and Grants
$159,519
Program Service Revenue
$0
Investment Income
$114,183
Other Revenue
$0
All Other Contributions
$159,519
Change in Net Assets
$-3,335,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,597,037
Other Expenses$12,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,597,037--$3,597,037
Other Expenses-$12,313-$12,313
Total Functional Expenses$3,597,037$12,313$0$3,609,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AbileneAbilene, TXCityBuilding construction$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the directors are related.”

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

“A copy of the 990 is provided to the Board Members prior to filing.”

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

“The governing documents, policies, and financial statements are available upon request.”

Form 990, Part VI, Line 15

“The foundation has no employees and pays no compensation.”

Filing and Contact Details

Filer

Filer Name
Grover Nelson Park Zoological Foundation
EIN
75-1853975
Address
733 Butternut St, Abilene, TX 79602

Signing Officer

Name
Randy Piersall
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment fund is used to provide income to support the abilene zoo.”

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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/OtherExpensesGrp/TotalAmt012313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014509
IRS990/PYRevenuesLessExpensesAmt01369280
IRS990/PYTotalExpensesAmt014509
IRS990/PYTotalRevenueAmt01383789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3335648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04295910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38630
IRS990ScheduleA/PublicSupportPY170Pct00.39120
IRS990ScheduleA/PublicSupportTotal170Amt01886597
IRS990ScheduleA/SubstantialContributorsTotAmt02409313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04295910
IRS990ScheduleA/TotalSupportAmt04884153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01069731
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01358552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0475000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01069731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0575045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0583852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUND IS USED TO PROVIDE INCOME TO SUPPORT THE ABILENE ZOO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03597037
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0giraffe exhibit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building construction
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Abilene
IRS990ScheduleI/RecipientTable/RecipientEIN0756000440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 60
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Abilene
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED FOR THE SOLE PURPOSE OF SUPPORTING THE ABILENE ZOO. THE FOUNDATION PAID CONTRACTORS DIRECTLY FOR THE CONSTRUCTION OF A SPECIAL EXHIBIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS NO EMPLOYEES AND PAYS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABILENE ZOOLOGICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751226706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Zoo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,722
Liabilities
$50,000
Net assets
$1,464,722
Revenue
$273,702
Expenses
$3,609,350
Net income
-$3,335,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$4.40$0.77$3.63
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.23$1.09$3.14
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.19$1.03$1.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$0.60$0.21$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.66$0.01$0.64
2017Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.27$3.61$3.34
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$0.90$0.01$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.21$0.01$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.26$0.03$0.22
Peer Organizations

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