Civic Intelligence

Glen Highland Farm Inc.

990 • Fiscal year 2017 • EIN 16-1609670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.GLENHIGHLANDFARM.COM
217 Pegg RoadMorris, NY 13808

(607) 263-5415

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$16,819

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,358,577

Up $98,961 (+3.0%) from 2016

Net Assets

Up

$3,314,602

Up $136,236 (+4.3%) from 2016

Liabilities

Down

$43,975

Down $37,275 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$925,306

Up $27,853 (+3.1%) from 2016

Expenses

Down

$802,962

Down $26,252 (-3.2%) from 2016

Net Income

Up

$122,344

Up $54,105 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,663,740Liabilities 2010: $138,044Net Assets 2010: $2,525,6962010Assets 2011: $2,641,635Liabilities 2011: $137,217Net Assets 2011: $2,504,4182011Assets 2012: $2,700,653Liabilities 2012: $143,617Net Assets 2012: $2,557,0362012Assets 2013: $2,643,739Liabilities 2013: $115,453Net Assets 2013: $2,528,2862013Assets 2014: $2,746,586Liabilities 2014: $108,199Net Assets 2014: $2,638,3872014Assets 2015: $3,067,552Liabilities 2015: $93,500Net Assets 2015: $2,974,0522015Assets 2016: $3,259,616Liabilities 2016: $81,250Net Assets 2016: $3,178,3662016Assets 2017: $3,358,577Liabilities 2017: $43,975Net Assets 2017: $3,314,6022017Assets 2018: $3,337,446Liabilities 2018: $83,745Net Assets 2018: $3,253,7012018Assets 2019: $3,982,243Liabilities 2019: $700,060Net Assets 2019: $3,282,1832019Assets 2020: $3,625,086Liabilities 2020: $741,588Net Assets 2020: $2,883,4982020Assets 2021: $3,573,879Liabilities 2021: $632,959Net Assets 2021: $2,940,9202021Assets 2022: $3,409,158Liabilities 2022: $610,778Net Assets 2022: $2,798,3802022Assets 2023: $3,624,638Liabilities 2023: $816,043Net Assets 2023: $2,808,5952023Assets 2024: $3,159,572Liabilities 2024: $195,791Net Assets 2024: $2,963,7812024

Highlighted filing

2017

Assets$3,358,577
Liabilities$43,975
Net Assets$3,314,602
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $664,0602010Expenses 2011: $643,8832011Expenses 2012: $692,6892012Revenue 2013: $582,843Expenses 2013: $655,811Net Income 2013: -$72,9682013Revenue 2014: $1,024,871Expenses 2014: $814,122Net Income 2014: $210,7492014Revenue 2015: $1,372,515Expenses 2015: $825,455Net Income 2015: $547,0602015Revenue 2016: $897,453Expenses 2016: $829,214Net Income 2016: $68,2392016Revenue 2017: $925,306Expenses 2017: $802,962Net Income 2017: $122,3442017Revenue 2018: $954,903Expenses 2018: $801,443Net Income 2018: $153,4602018Revenue 2019: $694,685Expenses 2019: $839,535Net Income 2019: -$144,8502019Revenue 2020: $392,374Expenses 2020: $609,050Net Income 2020: -$216,6762020Revenue 2021: $575,838Expenses 2021: $518,416Net Income 2021: $57,4222021Revenue 2022: $602,107Expenses 2022: $497,240Net Income 2022: $104,8672022Revenue 2023: $556,076Expenses 2023: $511,536Net Income 2023: $44,5402023Revenue 2024: $842,736Expenses 2024: $503,304Net Income 2024: $339,4322024

Highlighted filing

2017

Revenue$925,306
Expenses$802,962
Net Income$122,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,938,392
Mission and Program Overview

Mission

Glen Highland Farm, Inc. PROVIDES a rescue and adoption program for Border Collie dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,009,796$2,028,861▲ $19,065
Land, Buildings, and Equipment, Net$572,735$528,131▼ $44,604
Cash and Non-Interest-Bearing Accounts$443,030$467,398▲ $24,368
Savings and Temporary Cash Investments$35,169$113,572▲ $78,403
Receivables From Officers Etc$75,689$79,624▲ $3,935
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$73,197$43,311▼ $29,886
Loans From Officers Directors$68,860$29,408▼ $39,452
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,259,616$3,358,577▲ $98,961
Other Assets Total-$47,680-
Liabilities
Accounts Payable and Accrued Expenses$12,390$14,567▲ $2,177
Total Liabilities$81,250$43,975▼ $37,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,178,366$3,314,602▲ $136,236
Total Net Assets Fund Balance$3,178,366$3,314,602▲ $136,236
Total Liabilities and Net Assets / Fund Balance$3,259,616$3,358,577▲ $98,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,979$277,180$644,159
Equipment$93,991$292,567$386,558
Leasehold Improvements$48,813$69,578$118,391
Land$16,268-$16,268
Other Land Buildings$2,080$13,281$15,361
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lillie GoodrichPresidentFT$16,819$16,819
John AndersenVP & TreasurerFT$6,250$6,250

Board Members and Trustees

NameTitle
Cindy RollinsVice President
Margot UnkelVice President
Ashley AndersenDirector
Colin KagelDirector
Dawn HaymanDirector
Gina GarrubboDirector
Jeff BeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,277
Program Service Revenue
$66,396
Investment Income
$216,009
Other Revenue
$105,624
All Other Contributions
$537,277
Change in Net Assets
$122,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,306
Revenue Not Reported on Form 990
$13,892
Total Revenue per Audited Statements
$939,198
Total Revenue per Form 990
$925,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,403
Salaries, Compensation, and Employee Benefits$280,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,851--$231,851
Depreciation Depletion$73,219$2,265-$75,484
Occupancy$55,299$4,465-$59,764
Other Employee Benefits$28,142$2,307-$30,449
Insurance$21,920$2,436-$24,356
Office Expenses$15,539$6,866-$22,405
Fees for Service Investment Mgmnt Fees-$21,132-$21,132
Other Expenses$20,404--$20,404
All Other Expenses$14,414$4,726-$19,140
Fees for Services Other$10,925$7,370-$18,295
Payroll Taxes$18,259--$18,259
Interest$15,879$719-$16,598
Fees for Services Accounting-$15,500-$15,500
Travel$9,518--$9,518
Total Functional Expenses$735,176$67,786$0$802,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,962
Total Expenses per Audited Statements$802,962
Total Expenses per Form 990$802,962
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Highland Vue LLCPtr W/2 OfficerFee on Behalf of LLCNo$100,000
Lillie GoodrichOfficerRent FacilitiesNo$30,000
Highland Vue LLCPtr W/2 OfficerRent Paid to GhfNo$25,000
Lillie GoodrichOfficerInt Pd Conting LiabNo$8,850
John AndersonOfficerInt Pd Conting LiabNo$4,154
Lillie GoodrichOfficerInt Officer LoanNo$3,594

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75,689$79,624▲ $3,935
Loans from Officers, Directors, Trustees, and Key Employees$68,860$29,408▼ $39,452
Receivables from Disqualified Persons-$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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lillie goodrich and john andersen are married.ashley andersen is the daughter of john andersen.”

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

“A copy of the form 990 is made available by e-mail to all board members to examine. Any questions or comments would be made to management or the preparer of the form. The return was filed after being reviewed by the president and the treasurer of the organization.”

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

“A conflict of interest disclosure statement is required to be filled out annually for review by the board of directors.”

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

“Board reviews potential compensation for executive director and treasurer annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE 15(A)”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Glen Highland Farm
EIN
16-1609670
Phone
6072635415
Address
217 PEGG ROAD, MORRIS, NY 13808

Signing Officer

Name
Lillie Goodrich
Title
President
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
Supplemental Narrative

Additional Explanations

Part IX Line 24 E

“See worksheet for line 24e”

Raw XML AppendixShowing 400 of 565 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/LandBldgEquipBasisNetGrp/EOYAmt0528131
IRS990/LandBldgEquipCostOrOtherBssAmt01180737
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01013086
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068860
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029408
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE AND ADOPTION PROGRAM FOR BORDER COLLIE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03314602
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04465
IRS990/OccupancyGrp/ProgramServicesAmt055299
IRS990/OccupancyGrp/TotalAmt059764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06866
IRS990/OfficeExpensesGrp/ProgramServicesAmt015539
IRS990/OfficeExpensesGrp/TotalAmt022405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt047680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030449
IRS990/OtherExpensesGrp/Desc0VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1DOG CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125864
IRS990/OtherExpensesGrp/ProgramServicesAmt151622
IRS990/OtherExpensesGrp/ProgramServicesAmt242321
IRS990/OtherExpensesGrp/ProgramServicesAmt320404
IRS990/OtherExpensesGrp/TotalAmt0125864
IRS990/OtherExpensesGrp/TotalAmt151622
IRS990/OtherExpensesGrp/TotalAmt242321
IRS990/OtherExpensesGrp/TotalAmt320404
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15624
IRS990/OtherRevenueTotalAmt0105624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018259
IRS990/PayrollTaxesGrp/TotalAmt018259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043311
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & RELINQUISh FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - CAMP FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554919
IRS990/PYOtherRevenueAmt0116819
IRS990/PYProgramServiceRevenueAmt065775
IRS990/PYRevenuesLessExpensesAmt068239
IRS990/PYSalariesCompEmpBnftPaidAmt0274295
IRS990/PYTotalExpensesAmt0829214
IRS990/PYTotalRevenueAmt0897453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075689
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt079624
IRS990/ReconcilationRevenueExpnssAmt0122344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0164500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0226450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0337000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0182112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01086062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03419973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561184
IRS990ScheduleA/InvestmentIncomeCYPct00.11940
IRS990ScheduleA/InvestmentIncomePYPct00.14670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0425037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55910
IRS990ScheduleA/PublicSupportPY509Pct00.58780
IRS990ScheduleA/PublicSupportTotal509Amt02627512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0164500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0337000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0176000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0182112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01086062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493877
IRS990ScheduleA/Total509Grp/TotalAmt03713574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919862

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,577
Liabilities
$43,975
Net assets
$3,314,602
Revenue
$925,306
Expenses
$802,962
Net income
$122,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$0.84$0.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.82$2.81$0.56$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.61$2.80$0.60$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.63$2.94$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.74$2.88$0.39$0.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.70$3.28$0.69$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.25$0.95$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.31$0.93$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.97$1.37$0.83$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$1.02$0.81$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.53$0.58$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.56$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.14$2.50$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.53$0.66