Civic Intelligence

Kansas State University Veterinary Clinical Outreach Inc.

990 • Fiscal year 2015 • EIN 76-0765625

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileNA
101 Trotter HallManhattan, KS 66506

(785) 532-5708

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$381,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,687,686

Up $2,104,763 (+81%) from 2014

Net Assets

Up

$4,658,779

Up $2,154,346 (+86%) from 2014

Liabilities

Down

$28,907

Down $49,583 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$3,883,492

Up $1,441,022 (+59%) from 2014

Expenses

Down

$1,729,148

Down $350,840 (-17%) from 2014

Net Income

Up

$2,154,344

Up $1,791,862 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,848,931Liabilities 2011: $43,697Net Assets 2011: $1,805,2342011Assets 2012: $2,067,414Liabilities 2012: $80,253Net Assets 2012: $1,987,1612012Assets 2013: $2,223,917Liabilities 2013: $81,966Net Assets 2013: $2,141,9512013Assets 2014: $2,582,923Liabilities 2014: $78,490Net Assets 2014: $2,504,4332014Assets 2015: $4,687,686Liabilities 2015: $28,907Net Assets 2015: $4,658,7792015Assets 2016: $4,827,807Liabilities 2016: $329Net Assets 2016: $4,827,4782016Assets 2017: $4,891,544Liabilities 2017: $274Net Assets 2017: $4,891,2702017Assets 2018: $4,976,944Liabilities 2018: $0Net Assets 2018: $4,976,9442018Assets 2019: $5,123,940Liabilities 2019: $0Net Assets 2019: $5,123,9402019Assets 2020: $2,609,451Liabilities 2020: $0Net Assets 2020: $2,609,4512020Assets 2021: $2,085,455Liabilities 2021: $0Net Assets 2021: $2,085,4552021Assets 2022: $6,614,621Liabilities 2022: $308,264Net Assets 2022: $6,306,3572022Assets 2023: $11,829,909Liabilities 2023: $4,865,161Net Assets 2023: $6,964,7482023Assets 2024: $9,164,895Liabilities 2024: $4,304,092Net Assets 2024: $4,860,8032024

Highlighted filing

2015

Assets$4,687,686
Liabilities$28,907
Net Assets$4,658,779
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$10M$0-$10MExpenses 2011: $1,168,2062011Expenses 2012: $1,505,7082012Revenue 2013: $2,100,403Expenses 2013: $1,945,613Net Income 2013: $154,7902013Revenue 2014: $2,442,470Expenses 2014: $2,079,988Net Income 2014: $362,4822014Revenue 2015: $3,883,492Expenses 2015: $1,729,148Net Income 2015: $2,154,3442015Revenue 2016: $228,966Expenses 2016: $60,267Net Income 2016: $168,6992016Revenue 2017: $112,487Expenses 2017: $48,695Net Income 2017: $63,7922017Revenue 2018: $128,468Expenses 2018: $42,794Net Income 2018: $85,6742018Revenue 2019: $199,352Expenses 2019: $52,356Net Income 2019: $146,9962019Revenue 2020: $161,985Expenses 2020: $2,676,474Net Income 2020: -$2,514,4892020Revenue 2021: $927,928Expenses 2021: $1,451,924Net Income 2021: -$523,9962021Revenue 2022: $4,987,575Expenses 2022: $766,673Net Income 2022: $4,220,9022022Revenue 2023: $17,763,404Expenses 2023: $17,378,302Net Income 2023: $385,1022023Revenue 2024: $17,741,476Expenses 2024: $18,793,202Net Income 2024: -$1,051,7262024

Highlighted filing

2015

Revenue$3,883,492
Expenses$1,729,148
Net Income$2,154,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,902,850
Mission and Program Overview

Mission

Manages satellite clinical training facilities for ksu veterinary medical teaching hospital students.

Manages satellite clincial training facilities for ksu veterinary medical teaching hospital students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,727,249$3,201,011▲ $1,473,762
Cash and Non-Interest-Bearing Accounts$654,039$1,309,952▲ $655,913
Land, Buildings, and Equipment, Net$201,635$176,723▼ $24,912
Investments Program Related-$0-
Total Assets$2,582,923$4,687,686▲ $2,104,763
Liabilities
Accounts Payable and Accrued Expenses$78,490$21,407▼ $57,083
Deferred Revenue-$7,500-
Total Liabilities$78,490$28,907▼ $49,583
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,433$4,658,779▲ $2,154,346
Total Net Assets Fund Balance$2,504,433$4,658,779▲ $2,154,346
Total Liabilities and Net Assets / Fund Balance$2,582,923$4,687,686▲ $2,104,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,723$72,480$249,203
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael ThoesenSurgeonFT$217,553$12,000$229,553
Dr Chris ByersSurgeonFT$152,522$12,000$164,522
Dr Manira ManashirovaSurgeonFT$111,990$3,363$115,353

Board Members and Trustees

NameTitle
Dr Ralph RichardsonChairman
Dr Roger FinglandPresident
Bonnie R RushDirector
Dr April MasonDirector
Elizabeth DavisDirector
Cindy BontragerSecretary/treasurer
Priscilla RoddyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,290,018
Investment Income
$-15,236
Other Revenue
$1,608,710
Change in Net Assets
$2,154,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,466
Total Revenue per Audited Statements
$4,003,958
Total Revenue per Form 990
$3,883,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,999
Other Expenses$794,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,443$56,029-$821,472
Fees for Services Other$82,395$5,835-$88,230
All Other Expenses$21,667$49,446-$71,113
Other Expenses$65,046$13,169-$65,046
Payroll Taxes$49,792--$49,792
Depreciation Depletion$42,324--$42,324
Other Employee Benefits$38,614$1,593-$40,207
Office Expenses$29,983$5,895-$35,878
Fees for Services Legal$32,027--$32,027
Advertising$29,689--$29,689
Occupancy$27,831--$27,831
Pension Plan Contributions$21,951$1,577-$23,528
Insurance$13,370--$13,370
Fees for Services Accounting$5,100--$5,100
Travel$4,461--$4,461
Conferences and Meetings-$274-$274
Total Functional Expenses$1,595,330$133,818$0$1,729,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,612
Expenses per Audited Statements$1,729,148
Total Expenses per Form 990$1,729,148
Expenses Not Reported on Form 990$120,464
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 form 990 will be reviewed by the board of directors prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“All board members are required by ksu to review the policy each year and disclose any changes that have been made since the prior year. Kansas state university monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Compensation for officers is paid by a related organization, kansas state university, and not by ksuvco. Compensation for key employees is determined using comparative positions within the industry.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“This return was amended to correctly state the wages of board members and officers. The previously filed return presented wages as of the fiscal year end 6/30/15 instead of the calendar year ending during the fiscal year. This amended return correctly states the wages as of 12/31/14 per the w-2's.”

Filing and Contact Details

Filer

Filer Name
Kansas State University Veterinary
EIN
76-0765625
Phone
7855325708
Address
101 TROTTER HALL, MANHATTAN, KS 66506

Signing Officer

Name
Bruce Shubert
Title
Secretary/treasurer
Phone
7855325708
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roger Fingland
Formed
2005
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“No changes in current year”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2015 and 2014, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2015 and 2014 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAIN/LOSS ON DISPOSAL”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 625 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/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013169
IRS990/OtherExpensesGrp/ProgramServicesAmt0181812
IRS990/OtherExpensesGrp/ProgramServicesAmt1105901
IRS990/OtherExpensesGrp/ProgramServicesAmt277924
IRS990/OtherExpensesGrp/ProgramServicesAmt365046
IRS990/OtherExpensesGrp/TotalAmt0194981
IRS990/OtherExpensesGrp/TotalAmt1105901
IRS990/OtherExpensesGrp/TotalAmt277924
IRS990/OtherExpensesGrp/TotalAmt365046
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED-990
IRS990/OtherRevenueMiscGrp/ExclusionAmt01600000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600000
IRS990/OtherRevenueTotalAmt01600000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049792
IRS990/PayrollTaxesGrp/TotalAmt049792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021951
IRS990/PensionPlanContributionsGrp/TotalAmt023528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROGER FINGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02290018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02064
IRS990/PYOtherExpensesAmt01152346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02330176
IRS990/PYRevenuesLessExpensesAmt0362482
IRS990/PYSalariesCompEmpBnftPaidAmt0927642
IRS990/PYTotalExpensesAmt02079988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02442470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02154344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03201011
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANAGEMENT AND CONTROL OF THE ORGANIZATION IS IN THE HANDS OF THOSE INDIVIDUALS THAT RUN AND OPERATE THE UNIVERSITY. THERE IS NO BOARD OF DIRECTORS PER SE THAT RUNS THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0139863
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0139863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101108
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101108
IRS990ScheduleD/ExpensesNotReportedAmt0120464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt019358
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249203
IRS990ScheduleD/OtherRevenueAmt019358
IRS990ScheduleD/RevenueNotReportedAmt0120466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03883492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176723
IRS990ScheduleD/TotalExpensesPerForm990Amt01729148
IRS990ScheduleD/TotalRevenuePerForm990Amt03883492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849612
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7217553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8152522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1318748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2241430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3177925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4381337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5232044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6193894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,687,686
Liabilities
$28,907
Net assets
$4,658,779
Revenue
$3,883,492
Expenses
$1,729,148
Net income
$2,154,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$4.30$4.86$17.7$18.8$1.05
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.87$6.96$17.8$17.4$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.31$4.99$0.77$4.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.93$1.45$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16$2.68$2.51
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$3.88$1.73$2.15
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$2.44$2.08$0.36
2013Summary only. Only limited summary data is available for this year.$2.22$0.08$2.14$2.10$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$1.17