Civic Intelligence

Animal Samaritans Spca Inc

990 • Fiscal year 2013 • EIN 95-3171867

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

72307 Ramon Rd92276

(760) 343-3477

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,591,024

Up $122,527 (+3.5%) from 2012

Net Assets

Up

$1,535,027

Up $147,006 (+11%) from 2012

Liabilities

Down

$2,055,997

Down $24,479 (-1.2%) from 2012

Revenue

Up

$3,507,222

Up $374,206 (+12%) from 2012

Expenses

Up

$3,366,666

Up $109,798 (+3.4%) from 2012

Net Income

Up

$140,556

Up $264,408 (+213%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,731,812Liabilities 2010: $2,168,914Net Assets 2010: $1,562,8982010Assets 2011: $3,580,128Liabilities 2011: $2,073,655Net Assets 2011: $1,506,4732011Assets 2012: $3,468,497Liabilities 2012: $2,080,476Net Assets 2012: $1,388,0212012Assets 2013: $3,591,024Liabilities 2013: $2,055,997Net Assets 2013: $1,535,0272013Assets 2014: $3,788,601Liabilities 2014: $2,118,724Net Assets 2014: $1,669,8772014Assets 2015: $4,101,455Liabilities 2015: $2,288,842Net Assets 2015: $1,812,6132015Assets 2016: $3,964,627Liabilities 2016: $2,175,969Net Assets 2016: $1,788,6582016Assets 2017: $4,333,411Liabilities 2017: $2,155,698Net Assets 2017: $2,177,7132017Assets 2018: $4,477,394Liabilities 2018: $1,955,881Net Assets 2018: $2,521,5132018Assets 2019: $4,454,976Liabilities 2019: $339,266Net Assets 2019: $4,115,7102019Assets 2020: $5,721,204Liabilities 2020: $264,420Net Assets 2020: $5,456,7842020Assets 2021: $6,747,213Liabilities 2021: $382,694Net Assets 2021: $6,364,5192021Assets 2022: $8,155,544Liabilities 2022: $320,433Net Assets 2022: $7,835,1112022Assets 2023: $8,452,315Liabilities 2023: $368,389Net Assets 2023: $8,083,9262023Assets 2024: $10,030,582Liabilities 2024: $530,779Net Assets 2024: $9,499,8032024

Highlighted filing

2013

Assets$3,591,024
Liabilities$2,055,997
Net Assets$1,535,027

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,571,6062010Revenue 2011: $3,242,807Expenses 2011: $3,363,815Net Income 2011: -$121,0082011Revenue 2012: $3,133,016Expenses 2012: $3,256,868Net Income 2012: -$123,8522012Revenue 2013: $3,507,222Expenses 2013: $3,366,666Net Income 2013: $140,5562013Revenue 2014: $3,794,285Expenses 2014: $3,662,023Net Income 2014: $132,2622014Revenue 2015: $4,258,913Expenses 2015: $4,103,207Net Income 2015: $155,7062015Revenue 2016: $3,609,783Expenses 2016: $3,661,208Net Income 2016: -$51,4252016Revenue 2017: $4,410,496Expenses 2017: $4,001,579Net Income 2017: $408,9172017Revenue 2018: $4,766,794Expenses 2018: $4,329,962Net Income 2018: $436,8322018Revenue 2019: $6,227,970Expenses 2019: $4,742,173Net Income 2019: $1,485,7972019Revenue 2020: $6,126,653Expenses 2020: $4,881,160Net Income 2020: $1,245,4932020Revenue 2021: $7,393,885Expenses 2021: $6,547,537Net Income 2021: $846,3482021Revenue 2022: $9,649,975Expenses 2022: $7,986,020Net Income 2022: $1,663,9552022Revenue 2023: $10,226,607Expenses 2023: $10,006,066Net Income 2023: $220,5412023Revenue 2024: $11,365,117Expenses 2024: $10,183,107Net Income 2024: $1,182,0102024

Highlighted filing

2013

Revenue$3,507,222
Expenses$3,366,666
Net Income$140,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,564,547
Mission and Program Overview

Mission

Improving the lives of animals and people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,815,357$2,625,686▼ $189,671
Cash and Non-Interest-Bearing Accounts$517,603$799,983▲ $282,380
Investments in Publicly Traded Securities$55,650$62,532▲ $6,882
Inventories for Sale or Use$42,730$52,826▲ $10,096
Prepaid Expenses and Deferred Charges$10,964$41,260▲ $30,296
Savings and Temporary Cash Investments$13,874$0▼ $13,874
Accounts Receivable$12,319$8,737▼ $3,582
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$3,468,497$3,591,024▲ $122,527
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,906,694$1,881,939▼ $24,755
Accounts Payable and Accrued Expenses$173,782$174,058▲ $276
Total Liabilities$2,080,476$2,055,997▼ $24,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,300$1,534,423▲ $164,123
Temporarily Rstr Net Assets$17,721$604▼ $17,117
Total Net Assets Fund Balance$1,388,021$1,535,027▲ $147,006
Total Liabilities and Net Assets / Fund Balance$3,468,497$3,591,024▲ $122,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,581$478,182$2,754,763
Equipment$158,656$585,622$744,278
Other Land Buildings$140,876$19,040$159,916
Land$49,573-$49,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred SaundersCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Bill BluePresident
Betty MaytagVice President
Barry KaufmanMember
Lanny SeeseMember
Len BetzMember
Sandy BeakeyMember
Stephen H WeissMember
Barbara FlanaganSecretary
Don KeeslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,726
Program Service Revenue
$2,795,594
Investment Income
$1,329
Other Revenue
$17,573
All Other Contributions
$672,096
Change in Net Assets
$140,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,222
Revenue Not Reported on Form 990
$3,686
Total Revenue per Audited Statements
$3,510,908
Total Revenue per Form 990
$3,507,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,659
Other Expenses$1,518,353
Total Fundraising Expense$83,725
Grants and Similar Amounts Paid$76,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,041$101,504$43,501$1,450,046
Depreciation Depletion$179,094$13,929$5,970$198,993
All Other Expenses$150,550$10,581$4,534$165,665
Payroll Taxes$120,524$9,374$4,017$133,915
Advertising$109,729$8,534$3,658$121,921
Other Employee Benefits$87,928$6,839$2,931$97,698
Interest$87,902$6,837$2,930$97,669
Current Officers, Directors, Trustees, and Key Employees$72,000$13,500$4,500$90,000
Grants to Domestic Individuals$76,654--$76,654
Office Expenses$67,737$5,268$2,258$75,263
Other Expenses$56,770$4,416$1,892$63,078
Fees for Services Other$29,041$2,259$968$32,268
Insurance$28,140$2,189$938$31,267
Fees for Services Accounting$15,705$1,222$523$17,450
Travel$10,305$802$343$11,450
Conferences and Meetings$8,459$658$282$9,399
Fees for Services Legal$8,194$637$273$9,104
Total Functional Expenses$3,084,576$198,365$83,725$3,366,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,366,666
Total Expenses per Form 990$3,366,666
Total Expenses per Audited Statements$3,363,903
Expenses Not Reported on Form 990$-2,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,898
Fundraising Direct Expenses$57,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,457$45,457$28,811$16,646
Event 2$29,441$29,441$28,514$927
Total Events$74,898$74,898$57,325$17,573
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director, the finance committee and the board of directors reviews the form 990 prior to its filing.

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

Board members, officers, employees and volunteers are required to report to the board any actual or perceived conflicts of interest. The board reviews all such transactions to determine if a conflict exists and ensure all such transactions are not for the benefit of the individual but the organization.

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

The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes.

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

The organization makes the form 990 available on the guidestar website. Its governing documents, conflict of interest policy and financial statements are available upon request or on its website.

Filing and Contact Details

Filer

EIN
95-3171867
Phone
7603433477

Signing Officer

Name
Fred Saunders
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
200

Preparer

Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is a not-for-profit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3), and from california franchise taxes under related state regulations and classified by the internal revenue service as other than a private foundation. The organization may be subject to tax on income from any unrealted operations. The organization does not currently have any unrelated business operations. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057325
IRS990/FundraisingGrossIncomeAmt074898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt076654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03564547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0938
IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
IRS990/InsuranceGrp/ProgramServicesAmt028140
IRS990/InsuranceGrp/TotalAmt031267
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02930
IRS990/InterestGrp/ManagementAndGeneralAmt06837
IRS990/InterestGrp/ProgramServicesAmt087902
IRS990/InterestGrp/TotalAmt097669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052826
IRS990/InvestmentIncomeGrp/ExclusionAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062532
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02625686
IRS990/LandBldgEquipCostOrOtherBssAmt03708530
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING THE LIVES OF ANIMALS AND PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01906694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01881939
IRS990/NetAssetsOrFundBalancesBOYAmt01388021
IRS990/NetAssetsOrFundBalancesEOYAmt01535027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05268
IRS990/OfficeExpensesGrp/ProgramServicesAmt067737
IRS990/OfficeExpensesGrp/TotalAmt075263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097698
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2VETERINARY FEES
IRS990/OtherExpensesGrp/Desc3DIAGNOSTIC SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04207
IRS990/OtherExpensesGrp/FundraisingAmt11892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14416
IRS990/OtherExpensesGrp/ProgramServicesAmt0468311
IRS990/OtherExpensesGrp/ProgramServicesAmt1126205
IRS990/OtherExpensesGrp/ProgramServicesAmt276287
IRS990/OtherExpensesGrp/ProgramServicesAmt356770
IRS990/OtherExpensesGrp/TotalAmt0468311
IRS990/OtherExpensesGrp/TotalAmt1140228
IRS990/OtherExpensesGrp/TotalAmt276287
IRS990/OtherExpensesGrp/TotalAmt363078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450046
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120524
IRS990/PayrollTaxesGrp/TotalAmt0133915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02752138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02752138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065841
IRS990/PYInvestmentIncomeAmt0804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01575004
IRS990/PYOtherRevenueAmt031005
IRS990/PYProgramServiceRevenueAmt02684116
IRS990/PYRevenuesLessExpensesAmt0-123852
IRS990/PYSalariesCompEmpBnftPaidAmt01616023
IRS990/PYTotalExpensesAmt03256868
IRS990/PYTotalRevenueAmt03133016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02795594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02693345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02795594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02684116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02706990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02055917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011578555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010215
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022673
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034325

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.53$9.50$11.4$10.2$1.18
2023Summary only. Only limited summary data is available for this year.$8.45$0.37$8.08$10.2$10.0$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.32$7.84$9.65$7.99$1.66
2021Summary only. Only limited summary data is available for this year.$6.75$0.38$6.36$7.39$6.55$0.85
2020Summary only. Only limited summary data is available for this year.$5.72$0.26$5.46$6.13$4.88$1.25
2019Summary only. Only limited summary data is available for this year.$4.45$0.34$4.12$6.23$4.74$1.49
2018Summary only. Only limited summary data is available for this year.$4.48$1.96$2.52$4.77$4.33$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.16$2.18$4.41$4.00$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.18$1.79$3.61$3.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.29$1.81$4.26$4.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.12$1.67$3.79$3.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.06$1.54$3.51$3.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.47$2.08$1.39$3.13$3.26$0.12
2011Summary only. Only limited summary data is available for this year.$3.58$2.07$1.51$3.24$3.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.17$1.56$2.57