Civic Intelligence

Bennington County Humane Society Inc.

990 • Fiscal year 2013 • EIN 03-0212493

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.2ndchanceanimalcenter.org
PO Box 620Arlington, VT 05262

(802) 375-2898

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$40,794

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,125,702

Up $1,673,359 (+31%) from 2012

Net Assets

Up

$7,092,292

Up $1,666,540 (+31%) from 2012

Liabilities

Up

$33,410

Up $6,819 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

$3,416,883

No earlier filing loaded for comparison.

Expenses

Up

$665,833

Up $40,088 (+6.4%) from 2012

Net Income

$2,751,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $5,252,159Liabilities 2011: $23,036Net Assets 2011: $5,229,1232011Assets 2012: $5,452,343Liabilities 2012: $26,591Net Assets 2012: $5,425,7522012Assets 2013: $7,125,702Liabilities 2013: $33,410Net Assets 2013: $7,092,2922013Assets 2014: $7,095,160Liabilities 2014: $35,985Net Assets 2014: $7,059,1752014Assets 2015: $6,801,553Liabilities 2015: $38,423Net Assets 2015: $6,763,1302015Assets 2016: $7,117,309Liabilities 2016: $22,301Net Assets 2016: $7,095,0082016Assets 2017: $7,907,730Liabilities 2017: $364,146Net Assets 2017: $7,543,5842017Assets 2018: $9,925,365Liabilities 2018: $2,320,299Net Assets 2018: $7,605,0662018Assets 2019: $9,602,418Liabilities 2019: $1,327,675Net Assets 2019: $8,274,7432019Assets 2020: $8,168,708Liabilities 2020: $20,034Net Assets 2020: $8,148,6742020Assets 2021: $8,291,887Liabilities 2021: $23,911Net Assets 2021: $8,267,9762021Assets 2022: $7,499,732Liabilities 2022: $26,953Net Assets 2022: $7,472,7792022Assets 2023: $7,463,233Liabilities 2023: $30,048Net Assets 2023: $7,433,1852023Assets 2024: $7,677,563Liabilities 2024: $48,390Net Assets 2024: $7,629,1732024

Highlighted filing

2013

Assets$7,125,702
Liabilities$33,410
Net Assets$7,092,292
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $417,176Expenses 2011: $608,335Net Income 2011: -$191,1592011Expenses 2012: $625,7452012Revenue 2013: $3,416,883Expenses 2013: $665,833Net Income 2013: $2,751,0502013Revenue 2014: $482,989Expenses 2014: $734,923Net Income 2014: -$251,9342014Revenue 2015: $848,747Expenses 2015: $699,859Net Income 2015: $148,8882015Revenue 2016: $571,445Expenses 2016: $768,351Net Income 2016: -$196,9062016Revenue 2017: $814,334Expenses 2017: $774,901Net Income 2017: $39,4332017Revenue 2018: $1,484,928Expenses 2018: $901,652Net Income 2018: $583,2762018Revenue 2019: $761,671Expenses 2019: $1,121,083Net Income 2019: -$359,4122019Revenue 2020: $615,154Expenses 2020: $821,034Net Income 2020: -$205,8802020Revenue 2021: $1,278,329Expenses 2021: $845,533Net Income 2021: $432,7962021Revenue 2022: $936,148Expenses 2022: $1,024,984Net Income 2022: -$88,8362022Revenue 2023: $398,644Expenses 2023: $1,076,635Net Income 2023: -$677,9912023Revenue 2024: $905,271Expenses 2024: $1,109,478Net Income 2024: -$204,2072024

Highlighted filing

2013

Revenue$3,416,883
Expenses$665,833
Net Income$2,751,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$7,671,133
Mission and Program Overview

Mission

Provide compassionate shelter, care and adoption services for homeless and unwanted animals. Helps individuals and families find a pet that is an appropriate match for their household. Provides spay/neuter assistance, humane education programs and humane investigative advice and assistance to law enforcement agencies.

Provide compassionate shelter, care and adoption services for homeless and unwanted animals. Helps individuals and families find a pet that is an appropriate match for their household. Provides spay/neuter assistance, humane education programs and investigative services for alleged neglect and abuse of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,920,847$5,655,224▲ $734,377
Savings and Temporary Cash Investments$58,274$539,259▲ $480,985
Cash and Non-Interest-Bearing Accounts$35,170$525,804▲ $490,634
Land, Buildings, and Equipment, Net$426,897$401,543▼ $25,354
Prepaid Expenses and Deferred Charges$11,155$3,872▼ $7,283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,452,343$7,125,702▲ $1,673,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,591$33,410▲ $6,819
Total Liabilities$26,591$33,410▲ $6,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,849,984$6,316,381▲ $1,466,397
Temporarily Rstr Net Assets$575,768$775,911▲ $200,143
Total Net Assets Fund Balance$5,425,752$7,092,292▲ $1,666,540
Total Liabilities and Net Assets / Fund Balance$5,452,343$7,125,702▲ $1,673,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,837$271,804$528,641
Equipment$45,422$155,775$201,197
Buildings$63,840$124,157$187,997
Land$35,444-$35,444
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RadziewiczExecutive DirectorFT$40,794$40,794

Board Members and Trustees

NameTitle
Kim GouldPresident
James W EvansVice President
Bo Bergman DVMTrustee
Judy MurphyTrustee
Lisa ByerTrustee
Michael A KeaneTrustee
Randy SchmidtTrustee
Madeline KennedySecretary
Angela S WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,776
Program Service Revenue
$68,325
Investment Income
$1,887,782
Other Revenue
$0
All Other Contributions
$1,460,776
Change in Net Assets
$2,751,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,506
Other Expenses$308,327
Total Fundraising Expense$17,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,786$86,784-$305,570
All Other Expenses$30,583$3,806$17,780$52,169
Current Officers, Directors, Trustees, and Key Employees$30,596$10,198-$40,794
Depreciation Depletion$28,870$2,173-$31,043
Other Expenses$28,841$2,250-$28,841
Fees for Services Other-$22,766-$22,766
Insurance$19,517$1,469-$20,986
Office Expenses$13,605$1,024-$14,629
Other Employee Benefits$8,022$3,120-$11,142
Advertising$5,084--$5,084
Travel$1,869--$1,869
Total Functional Expenses$477,154$170,899$17,780$665,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The Form 990 is reviewed and approved by the Board of Trustees prior to fling.”

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

“Compensation recommendations are made by the personnel director to the personnel committee of the Board. If the personnel committee approves the recommendation it is brought to the full Board for approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
03-0212493
Phone
8023752898

Signing Officer

Name
Angela S Webster
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
130

Preparer

Preparer
Stephen C Love CPA
Phone
8024425552
Raw XML AppendixShowing 400 of 464 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/MissionDesc0PROVIDE COMPASSIONATE SHELTER, CARE AND ADOPTION SERVICES FOR HOMELESS AND UNWANTED ANIMALS. HELPS INDIVIDUALS AND FAMILIES FIND A PET THAT IS AN APPROPRIATE MATCH FOR THEIR HOUSEHOLD. PROVIDES SPAY/NEUTER ASSISTANCE, HUMANE EDUCATION PROGRAMS AND INVESTIGATIVE SERVICES FOR ALLEGED NEGLECT AND ABUSE OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05425752
IRS990/NetAssetsOrFundBalancesEOYAmt07092292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01734031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01734031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1084510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt013605
IRS990/OfficeExpensesGrp/TotalAmt014629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011142
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Investment fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Veterinarian Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt061494
IRS990/OtherExpensesGrp/ProgramServicesAmt129887
IRS990/OtherExpensesGrp/ProgramServicesAmt228841
IRS990/OtherExpensesGrp/TotalAmt061494
IRS990/OtherExpensesGrp/TotalAmt137309
IRS990/OtherExpensesGrp/TotalAmt232137
IRS990/OtherExpensesGrp/TotalAmt328841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135230
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPAY NEUTER ASSISTANCE PROGRAM (S.N.A.P.) PROVIDES FINANCIAL ASSISTANCE TO INCOME ELIGIBLE PET OWNERS FOR SPAY AND NEUTERING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016700
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY'S HUMANE EDUCATION PROGRAMS TEACH THE PROPER CARE AND TREATMENT OF ANIMALS TO YOUNG AND OLD ALIKE THROUGH COMMUNITY PRESENTATIONS, SHELTER TOURS, SUMMER CAMPS AND CLASSROOM PRESENTATIONS. THE SUMMER CAMPS ALLOW CHILDREN TO EXPLORE ISSUES SUCH AS WHAT PETS NEED, HOW TO KEEP THEM SAFE, AND HOW KINDNESS MATTERS IN ALL OUR RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271452
IRS990/PYOtherRevenueAmt03256
IRS990/PYProgramServiceRevenueAmt062096
IRS990/PYRevenuesLessExpensesAmt0-75871
IRS990/PYSalariesCompEmpBnftPaidAmt0354293
IRS990/PYTotalExpensesAmt0625745
IRS990/PYTotalRevenueAmt0549874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02751050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01381606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03394410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86810
IRS990ScheduleA/PublicSupportPY170Pct00.80820
IRS990ScheduleA/PublicSupportTotal170Amt03394410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03394410
IRS990ScheduleA/TotalSupportAmt03910356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187997
IRS990ScheduleD/EquipmentGrp/BookValueAmt045422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201197
IRS990ScheduleD/LandGrp/BookValueAmt035444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board of Trustees prior to fling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation recommendations are made by the personnel director to the personnel committee of the Board. If the personnel committee approves the recommendation it is brought to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0575768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0775911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05452343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,125,702
Liabilities
$33,410
Net assets
$7,092,292
Revenue
$3,416,883
Expenses
$665,833
Net income
$2,751,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.05$7.63$0.91$1.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$0.40$1.08$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.03$7.47$0.94$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.02$8.27$1.28$0.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.02$8.15$0.62$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.33$8.27$0.76$1.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.32$7.61$1.48$0.90$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.36$7.54$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$0.57$0.77$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$0.48$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.09$3.42$0.67$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.43$0.63
2011Summary only. Only limited summary data is available for this year.$5.25$0.02$5.23$0.42$0.61$0.19