Civic Intelligence

Central California Society for the Prevention of Cruelty to Amimals

990 • Fiscal year 2019 • EIN 94-1207695

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

103 S Huges AveFresno, CA 93706

(559) 233-7722

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,293

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,904,497

Up $1,299,254 (+14%) from 2018

Net Assets

Up

$10,595,043

Up $1,313,194 (+14%) from 2018

Liabilities

Down

$309,454

Down $13,940 (-4.3%) from 2018

Revenue

Up

$6,572,085

Up $183,039 (+2.9%) from 2018

Expenses

Down

$5,435,878

Down $13,143 (-0.2%) from 2018

Net Income

Up

$1,136,207

Up $196,182 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,607,174Liabilities 2010: $319,590Net Assets 2010: $6,287,5842010Assets 2011: $6,671,676Liabilities 2011: $383,620Net Assets 2011: $6,288,0562011Assets 2012: $6,641,275Liabilities 2012: $508,561Net Assets 2012: $6,132,7142012Assets 2013: $6,768,574Liabilities 2013: $488,271Net Assets 2013: $6,280,3032013Assets 2014: $7,767,347Liabilities 2014: $353,776Net Assets 2014: $7,413,5712014Assets 2015: $8,919,092Liabilities 2015: $315,459Net Assets 2015: $8,603,6332015Assets 2016: $8,672,880Liabilities 2016: $253,269Net Assets 2016: $8,419,6112016Assets 2017: $8,725,580Liabilities 2017: $402,963Net Assets 2017: $8,322,6172017Assets 2018: $9,605,243Liabilities 2018: $323,394Net Assets 2018: $9,281,8492018Assets 2019: $10,904,497Liabilities 2019: $309,454Net Assets 2019: $10,595,0432019Assets 2020: $12,447,529Liabilities 2020: $306,090Net Assets 2020: $12,141,4392020Assets 2021: $15,443,050Liabilities 2021: $338,986Net Assets 2021: $15,104,0642021Assets 2022: $16,938,941Liabilities 2022: $355,928Net Assets 2022: $16,583,0132022Assets 2023: $15,767,774Liabilities 2023: $312,059Net Assets 2023: $15,455,7152023Assets 2024: $15,875,006Liabilities 2024: $208,572Net Assets 2024: $15,666,4342024

Highlighted filing

2019

Assets$10,904,497
Liabilities$309,454
Net Assets$10,595,043

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,459,3422010Expenses 2011: $5,510,0272011Expenses 2012: $5,544,2252012Revenue 2013: $5,587,033Expenses 2013: $5,439,444Net Income 2013: $147,5892013Revenue 2014: $5,569,712Expenses 2014: $5,016,108Net Income 2014: $553,6042014Revenue 2015: $6,932,538Expenses 2015: $5,583,136Net Income 2015: $1,349,4022015Revenue 2016: $5,497,511Expenses 2016: $5,849,219Net Income 2016: -$351,7082016Revenue 2017: $5,710,972Expenses 2017: $5,953,051Net Income 2017: -$242,0792017Revenue 2018: $6,389,046Expenses 2018: $5,449,021Net Income 2018: $940,0252018Revenue 2019: $6,572,085Expenses 2019: $5,435,878Net Income 2019: $1,136,2072019Revenue 2020: $6,565,203Expenses 2020: $5,235,943Net Income 2020: $1,329,2602020Revenue 2021: $7,344,162Expenses 2021: $5,024,967Net Income 2021: $2,319,1952021Revenue 2022: $7,639,146Expenses 2022: $5,344,469Net Income 2022: $2,294,6772022Revenue 2023: $2,658,510Expenses 2023: $4,278,166Net Income 2023: -$1,619,6562023Revenue 2024: $2,583,116Expenses 2024: $3,699,466Net Income 2024: -$1,116,3502024

Highlighted filing

2019

Revenue$6,572,085
Expenses$5,435,878
Net Income$1,136,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$6,848,299
Mission and Program Overview

Mission

The Central California S.P.C.A.'s (CCSPCA) mission is to provide protection, placement and education to ensure responsible animal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,769,666$3,915,148▲ $145,482
Cash and Non-Interest-Bearing Accounts$2,238,289$3,332,115▲ $1,093,826
Land, Buildings, and Equipment, Net$3,038,623$2,898,528▼ $140,095
Savings and Temporary Cash Investments$309,350$544,433▲ $235,083
Inventories for Sale or Use$82,651$89,753▲ $7,102
Prepaid Expenses and Deferred Charges$120,195$84,812▼ $35,383
Accounts Receivable$23,997$9,053▼ $14,944
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-
Intangible Assets-$0-
Total Assets$9,605,243$10,904,497▲ $1,299,254
Other Assets Total$22,472$30,655▲ $8,183
Liabilities
Accounts Payable and Accrued Expenses$273,840$275,992▲ $2,152
Other Liabilities$49,554$33,462▼ $16,092
Total Liabilities$323,394$309,454▼ $13,940
Net Assets / Fund Balance
Unrestricted Net Assets$9,140,404$10,443,089▲ $1,302,685
Temporarily Rstr Net Assets$141,445$151,954▲ $10,509
Total Net Assets Fund Balance$9,281,849$10,595,043▲ $1,313,194
Total Liabilities and Net Assets / Fund Balance$9,605,243$10,904,497▲ $1,299,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,711$3,585,220$6,135,931
Equipment$320,397$844,592$1,164,989
Land$27,420-$27,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Van KirkExecutive DirectorFT$103,574$28,719$132,293
Barbara FukumitsuManagerFT$102,821$21,889$124,710

Board Members and Trustees

NameTitle
David MillerPresident
Mary Lisa RussellVice President
A Padmanabhan MDDirector
Gail GormanDirector
John BrechmannDirector
Mike UrrutiaDirector
Nancy VolkoffDirector
Phil AndrewsDirector
Barbara RoeSecretary
Cathy GarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Definitive Staffing Solutions IncStaffingPO Box 13188, Milwaukee, WI 53213-0188$330,254
Covetrus North AmericaVet SuppliesPO Box 734579, Chicago, IL 60673-4579$123,755
Revenue and Support

Revenue Composition

Contributions and Grants
$5,084,186
Program Service Revenue
$1,222,055
Investment Income
$202,895
Other Revenue
$62,949
All Other Contributions
$1,079,430
Change in Net Assets
$1,136,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table111$10,743Cost
Other Non Cash Contri Table97$10,515Selling Price
Other Non Cash Contri Table1$7,126Cost
Other Non Cash Contri Table1$5,199Cost
Other Non Cash Contri Table1$5,001Cost
Cars and Other Vehicles7$4,275Fair Market Value (FMV)
Total Noncash Contributions218$42,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,098,233
Revenue Not Reported on Financial Statements
$473,852
Revenue Not Reported on Form 990
$300,216
Other Revenue Adjustments
$473,852
Total Revenue per Audited Statements
$6,398,449
Total Revenue per Form 990
$6,572,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,867
Other Expenses$2,244,011
Total Fundraising Expense$157,342
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,473$375,383$89,949$2,469,805
Fees for Services Other$451,016$35,182-$486,198
Other Employee Benefits$200,722$64,804$17,706$283,232
Occupancy$38,912$232,722-$271,634
Insurance$143,122$92,471-$235,593
Office Expenses$33,026$196,627-$229,653
Payroll Taxes$178,376$37,504$8,883$224,763
Depreciation Depletion$160,968$37,588$8,850$207,406
Current Officers, Directors, Trustees, and Key Employees-$105,834$26,459$132,293
Travel$107,717$27-$107,744
Advertising-$92,695-$92,695
Pension Plan Contributions$50,590$22,689$5,495$78,774
Fees for Services Accounting-$59,350-$59,350
Information Technology$7,000$45,434-$52,434
Conferences and Meetings$3,508$18,381-$21,889
Fees for Services Legal-$12,917-$12,917
Other Expenses$7,330$96,000-$7,330
All Other Expenses-$4,428-$4,428
Grants to Domestic Orgs$3,000--$3,000
Interest-$2,395-$2,395
Total Functional Expenses$3,746,105$1,532,431$157,342$5,435,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,492,669
Expenses per Audited Statements$5,435,878
Total Expenses per Form 990$5,435,878
Expenses Not Reported on Form 990$56,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,981
Fundraising Direct Expenses$22,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bets for Pets$41,017$28,709$2,292$26,417
Other Fundraising$5,980$4,272-$4,272
Total Events$46,997$32,981$22,506$10,475
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Contract Payable$33,462
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the organization elect the Board of Directors by written ballot. Members of the Board of Directors shall serve for three years. Their terms of office shall be arranged so that the terms of three directors shall expire year. Each year three directors are elected.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The organization may not incur indebtedness in excess of $5,000 at any time unless a greater sum is authorized by a resolution adopted by 2/3 vote of the members present in person at a regular meeting of the membership or at a special meeting of the membership called for that purpose. The foregoing action may also be taken by the members by written ballot per the by-laws.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The CCSPCA does not have any standing committees other than a nominating committee. The other committees are ad hoc and are not authorized to act on behalf of the Board of Directors. However, annually an audit committee is formed to review the audit report and meet with the auditors. The audit report is also presented to the Board of Directors. Similarly a finance committee reviews the monthly financial statements as well as the performance of the organization's investments. Any recommendations are brought to the Board of Directors for approval and action. Formal minutes are not maintained by these committees.

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

The draft form 990 is provided to each board member prior to filing, either via email or other methods. Any questions or concerns are resolved by the Board of Directors prior to submission of the form 990 to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

When any construction project or other major event is undertaken the best interests of the CCSPCA are considered first. Any issues are reviewed and approved by the Board of Directors and are put in the minutes. The Board monitors and reviews policies at board meetings as needed. Employees are required to notify in writing any instances that could give rise to conflicts. The Executive Director and Human Resources Manager review and monitor any potential employee conflicts of interest on a regular basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors sets the compensation for the Executive Director. There have only been three Executive Directors since the inception of the organization. Compensation is determined by the Board of Directors utilizing a compensation survey over the web, comparable compensation from other non-profit agencies and various other sources. The Executive Director has the discretion to set the compensation for the senior staff based on comparative industries and the local environment.

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

The CCSPCA provides copies of their governing documents, conflict of interest policy and financial statements to anyone who requests it.

Filing and Contact Details

Filer

Filer Name
Central California SPCA Fresno County
EIN
94-1207695
Phone
5592337722
Address
103 S Huges Ave, Fresno, CA 93706

Signing Officer

Name
Linda Van Kirk
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Van Kirk
Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
102
Volunteers
1,224

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Mitchell T Buckley CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

GAAP to Tax Differences = -$90346

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporate Code. The Organization is subject to taxation on any unrelated business income.The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Organization does not believe its statement of financial position includes any uncertain tax positions.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of Goods Sold $10377 Fundraising Expenses $22506

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Donation Receivable $374797 Non-Cash Fundraising Donations $8708 Realized Gains on Stock Sales $90347

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of Goods Sold $10377 Wages $3327 Depreciation $29288 Fundraising Expenses $13799

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IRS990/Desc0During the 2018-19 fiscal year, CCSPCAs low cost vaccine clinic vaccinated 2,798 cats and dogs for rabies. Total vaccinations administered were 6,767. 1,370 animals were put into the foster care program. The CCSPCA received over 287,000 incoming calls for all departments. Dispatch and animal control officers responded to 25,269 calls, including 591 investigative complaints of cruelty/neglect, 47 cases of health/safety, and 126 cases of pets locked in cars. 4,509 pets were adopted, including 1,120 at off-site locations. Spay/neuter services department performed 3,977 spay/neuter surgeries for adopted animals, 287 low cost/low income spays/neuters for client owned animals, and 1,856 for rescue organizations. Other services provided include educating school aged children on pet responsibility and safety with animals in all 33 school districts in Fresno County and other central valley locations. CCSPCA Education staff teaches many classes for free, including dog bite prevention, pet responsibility, animal careers, free dog training, spay/neuter awareness and how to help animals. They offer multiple educational opportunities such as touring classes, special meeting presentations, safety classes for professionals, creative events, service learning projects, and many other special animal related requests from the community. The CCSPCA networks with 180 rescue organizations located throughout California, Oregon, Washington, Canada, Nevada, and as far away as the East Coast. 2,355 pets were transferred to rescue organizations. The CCSPCA is an open admissions shelter - that means they accept every animal, every day 365 days a year - even the ones whose health, age or personality aren't ideal.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121889
IRS990/Form990PartVIISectionAGrp/PersonNm0John Brechmann
IRS990/Form990PartVIISectionAGrp/PersonNm1David Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Phil Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm3A Padmanabhan MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Roe
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Lisa Russell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Urrutia
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Volkoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Garner
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Van Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Fukumitsu
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Manager
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IRS990/FormationYr01951
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IRS990/MissionDesc0The Central California S.P.C.A.'s (CCSPCA) mission is to provide protection, placement and education to ensure responsible animal care.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033026
IRS990/OfficeExpensesGrp/TotalAmt0229653
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022472
IRS990/OtherAssetsTotalGrp/EOYAmt030655
IRS990/OtherChangesInNetAssetsAmt0-90346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283232
IRS990/OtherExpensesGrp/Desc0Animal Food/Kennel/Grooming
IRS990/OtherExpensesGrp/Desc1Vaccination/Medical Supplies
IRS990/OtherExpensesGrp/Desc2Development Outside Services
IRS990/OtherExpensesGrp/Desc3Uniforms
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IRS990/OtherExpensesGrp/ProgramServicesAmt0188595
IRS990/OtherExpensesGrp/ProgramServicesAmt1167750
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/TotalAmt0188595
IRS990/OtherExpensesGrp/TotalAmt1167750
IRS990/OtherExpensesGrp/TotalAmt296000
IRS990/OtherExpensesGrp/TotalAmt37330
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02004473
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469805
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178376
IRS990/PayrollTaxesGrp/TotalAmt0224763
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050590
IRS990/PensionPlanContributionsGrp/TotalAmt078774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084812
IRS990/PrincipalOfficerNm0Linda Van Kirk
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IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter
IRS990/ProgramServiceRevenueGrp/Desc1Micro Chip
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees, less Promos
IRS990/ProgramServiceRevenueGrp/Desc3Sugery Annex
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3591979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3591979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04958648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02382925
IRS990/PYOtherRevenueAmt018818
IRS990/PYProgramServiceRevenueAmt01291122
IRS990/PYRevenuesLessExpensesAmt0940025
IRS990/PYSalariesCompEmpBnftPaidAmt03066096
IRS990/PYTotalExpensesAmt05449021
IRS990/PYTotalRevenueAmt06389046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01136207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01222055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.21$15.7$2.58$3.70$1.12
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.31$15.5$2.66$4.28$1.62
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.6$7.64$5.34$2.29
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$7.34$5.02$2.32
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$6.57$5.24$1.33
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.31$10.6$6.57$5.44$1.14
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.32$9.28$6.39$5.45$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.40$8.32$5.71$5.95$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.25$8.42$5.50$5.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.32$8.60$6.93$5.58$1.35
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.35$7.41$5.57$5.02$0.55
2013Summary only. Only limited summary data is available for this year.$6.77$0.49$6.28$5.59$5.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.51$6.13$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.38$6.29$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.32$6.29$5.46