Civic Intelligence

Calaveras Humane Society

990 • Fiscal year 2015 • EIN 94-2581703

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profilewww.calaverashumane.org
P O Box 1390San Andreas, CA 95249

(209) 736-9417

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$16,858

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$191,819

Down $39,706 (-17%) from 2014

Net Assets

Down

$182,724

Down $38,049 (-17%) from 2014

Liabilities

Down

$9,095

Down $1,657 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$553,081

Down $10,728 (-1.9%) from 2014

Expenses

Up

$587,370

Up $17,577 (+3.1%) from 2014

Net Income

Down

-$34,289

Down $28,305 (-473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $274,429Liabilities 2011: $6,442Net Assets 2011: $267,9872011Assets 2012: $223,207Liabilities 2012: $3,753Net Assets 2012: $219,4542012Assets 2013: $222,819Liabilities 2013: $6,213Net Assets 2013: $216,6062013Assets 2014: $231,525Liabilities 2014: $10,752Net Assets 2014: $220,7732014Assets 2015: $191,819Liabilities 2015: $9,095Net Assets 2015: $182,7242015Assets 2016: $205,800Liabilities 2016: $19,199Net Assets 2016: $186,6012016Assets 2017: $202,728Liabilities 2017: $2,884Net Assets 2017: $199,8442017Assets 2018: $2,003,324Liabilities 2018: $2,339Net Assets 2018: $2,000,9852018Assets 2019: $2,042,575Liabilities 2019: $1,850Net Assets 2019: $2,040,7252019Assets 2020: $1,852,500Liabilities 2020: $54,881Net Assets 2020: $1,797,6192020Assets 2021: $1,837,353Liabilities 2021: $2,328Net Assets 2021: $1,835,0252021Assets 2022: $1,516,887Liabilities 2022: $3,418Net Assets 2022: $1,513,4692022Assets 2023: $1,375,543Liabilities 2023: $3,065Net Assets 2023: $1,372,4782023Assets 2024: $1,318,084Liabilities 2024: $903Net Assets 2024: $1,317,1812024

Highlighted filing

2015

Assets$191,819
Liabilities$9,095
Net Assets$182,724
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,560Expenses 2011: $310,077Net Income 2011: $141,4832011Revenue 2012: $455,981Expenses 2012: $508,806Net Income 2012: -$52,8252012Expenses 2013: $521,0862013Revenue 2014: $563,809Expenses 2014: $569,793Net Income 2014: -$5,9842014Revenue 2015: $553,081Expenses 2015: $587,370Net Income 2015: -$34,2892015Revenue 2016: $553,884Expenses 2016: $550,007Net Income 2016: $3,8772016Revenue 2017: $673,635Expenses 2017: $515,868Net Income 2017: $157,7672017Revenue 2018: $760,294Expenses 2018: $490,842Net Income 2018: $269,4522018Revenue 2019: $559,495Expenses 2019: $556,763Net Income 2019: $2,7322019Revenue 2020: $376,267Expenses 2020: $616,838Net Income 2020: -$240,5712020Revenue 2021: $512,660Expenses 2021: $604,413Net Income 2021: -$91,7532021Revenue 2022: $395,923Expenses 2022: $736,068Net Income 2022: -$340,1452022Revenue 2023: $542,291Expenses 2023: $688,149Net Income 2023: -$145,8582023Revenue 2024: $516,590Expenses 2024: $558,109Net Income 2024: -$41,5192024

Highlighted filing

2015

Revenue$553,081
Expenses$587,370
Net Income-$34,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$563,433
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,283$114,654▼ $40,629
Land, Buildings, and Equipment, Net$35,908$25,830▼ $10,078
Accounts Receivable$11,489$11,511▲ $22
Savings and Temporary Cash Investments$11,286$11,297▲ $11
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,525$191,819▼ $39,706
Other Assets Total$17,559$28,527▲ $10,968
Liabilities
Other Liabilities$8,337$9,065▲ $728
Accounts Payable and Accrued Expenses$2,415$30▼ $2,385
Total Liabilities$10,752$9,095▼ $1,657
Net Assets / Fund Balance
Unrestricted Net Assets$210,622$131,219▼ $79,403
Temporarily Rstr Net Assets$10,151$51,505▲ $41,354
Total Net Assets Fund Balance$220,773$182,724▼ $38,049
Total Liabilities and Net Assets / Fund Balance$231,525$191,819▼ $39,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,065$19,911$29,976
Other Land Buildings$7,869$7,111$14,980
Leasehold Improvements$7,896$6,312$14,208
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne EllisExecutive DirectorPT$16,858$16,858

Board Members and Trustees

NameTitle
Jo IngrahamPresident
DAWN LaPLANTEDirector
RANDY McNURLINDirector
Russ ThomasDirector
Joanne ElliottCorr. Secretary
Jamie LeighSecretary
Allen DodsonTreasurer
JoANN KROMFELSV/p - Marketing
Karen ElliottV/p-operations
Revenue and Support

Revenue Composition

Contributions and Grants
$68,673
Program Service Revenue
$446,477
Investment Income
$-1,438
Other Revenue
$39,369
All Other Contributions
$68,673
Change in Net Assets
$-34,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,500
Salaries, Compensation, and Employee Benefits$18,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,999$8,875-$61,874
Other Expenses$31,885--$31,885
Current Officers, Directors, Trustees, and Key Employees-$16,858-$16,858
Occupancy-$11,785-$11,785
Depreciation Depletion$10,133$982-$11,115
Insurance-$4,664-$4,664
Fees for Services Other-$3,751-$3,751
Fees for Services Legal-$3,596-$3,596
Payroll Taxes-$2,012-$2,012
Advertising-$1,617-$1,617
Fees for Services Accounting-$1,511-$1,511
Information Technology-$1,376-$1,376
Travel-$1,234-$1,234
Office Expenses-$434-$434
Total Functional Expenses$528,675$58,695$0$587,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,095
Fundraising Direct Expenses$8,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$46,762$46,762$8,726$38,036
Total Events$46,762$46,762$8,726$38,036
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
Payroll Taxes Payable$7,591
Sales Tax Payable$1,474
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calaveras Humane Society
EIN
94-2581703
Phone
2097369417
Address
P O BOX 1390, SAN ANDREAS, CA 95249

Signing Officer

Name
Jo Ingraham
Title
President
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ingraham
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Sherri R Davis E A
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORES IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORES TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORES STRIVE TO MAXIMIZE THE PROFITS AND PROVIDE THE HIGHEST CONTRIBUTION TO THE SOCIETY IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN THE COUNTY.”

Form 990, Part IX, Line 24E: Other Expenses

“ADOPTION EXPENSE: Column (A) - Total = $8313; Column (B) - Program Services = $8313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNTY ANIMAL SERVICES : Column (A) - Total = $6390; Column (B) - Program Services = $6390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FERAL FELINE PROJECT EXPENSE: Column (A) - Total = $26453; Column (B) - Program Services = $26453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL ASSISTANCE PROGRAM: Column (A) - Total = $10454; Column (B) - Program Services = $10454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1274; Column (B) - Program Services = $0; Column (C) - Management & General = $1274; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROCESSING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC EDUCATION: Column (A) - Total = $1389; Column (B) - Program Services = $1389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $797; Column (B) - Program Services = $0; Column (C) - Management & General = $797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES, LICENSES & FEES: Column (A) - Total = $762; Column (B) - Program Services = $0; Column (C) - Management & General = $762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & ANSWERING SVCE.: Column (A) - Total = $2391; Column (B) - Program Services = $0; Column (C) - Management & General = $2391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $2328; Column (B) - Program Services = $0; Column (C) - Management & General = $2328; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08726
IRS990/FundraisingGrossIncomeAmt048095
IRS990/GainOrLossGrp/OtherAmt0-1476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt0563433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01376
IRS990/InformationTechnologyGrp/TotalAmt01376
IRS990/InsuranceGrp/ManagementAndGeneralAmt04664
IRS990/InsuranceGrp/TotalAmt04664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025830
IRS990/LandBldgEquipCostOrOtherBssAmt059164
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01626
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PREVENTION OF ANIMAL CRUELTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220773
IRS990/NetAssetsOrFundBalancesEOYAmt0182724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011785
IRS990/OccupancyGrp/TotalAmt011785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/TotalAmt0434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017559
IRS990/OtherAssetsTotalGrp/EOYAmt028527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1THRIFT BOUTIQUE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOSTER PROGRAM
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0208368
IRS990/OtherExpensesGrp/ProgramServicesAmt1179850
IRS990/OtherExpensesGrp/ProgramServicesAmt245440
IRS990/OtherExpensesGrp/ProgramServicesAmt331885
IRS990/OtherExpensesGrp/TotalAmt0208368
IRS990/OtherExpensesGrp/TotalAmt1179850
IRS990/OtherExpensesGrp/TotalAmt245440
IRS990/OtherExpensesGrp/TotalAmt331885
IRS990/OtherLiabilitiesGrp/BOYAmt08337
IRS990/OtherLiabilitiesGrp/EOYAmt09065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02012
IRS990/PayrollTaxesGrp/TotalAmt02012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JO INGRAHAM
IRS990/PriorPeriodAdjustmentsAmt0-3760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0DOG/CAT ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT BOUTIQUE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275924
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF DONATED MERCHANDISE ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORE IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN CALAVERAS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186143
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569793
IRS990/PYOtherRevenueAmt09552
IRS990/PYProgramServiceRevenueAmt0507119
IRS990/PYRevenuesLessExpensesAmt0-5984
IRS990/PYTotalExpensesAmt0569793
IRS990/PYTotalRevenueAmt0563809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02500678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467671
IRS990ScheduleA/Total509Grp/TotalAmt02500678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02501748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MODULAR OFFICE BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSIT - A.C.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT - STORAGE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07869

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Filings

Displayed year

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

Open filing
Assets
$191,819
Liabilities
$9,095
Net assets
$182,724
Revenue
$553,081
Expenses
$587,370
Net income
-$34,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.40$0.74$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.38$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.45$0.31$0.14