Civic Intelligence

Midlands Humane Society

990 • Fiscal year 2019 • EIN 20-5105144

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.MIDLANDSHUMANESOCIETY.ORG

View Organization Page

1020 Railroad Avenue No ACouncil Bluffs, IA 51503

(712) 396-2270

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,379

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,083,753

Up $269,224 (+7.1%) from 2018

Net Assets

Up

$4,079,230

Up $272,494 (+7.2%) from 2018

Liabilities

Down

$4,523

Down $3,270 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$1,198,400

Up $48,783 (+4.2%) from 2018

Expenses

Up

$925,906

Up $55,884 (+6.4%) from 2018

Net Income

Down

$272,494

Down $7,101 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,703Liabilities 2010: $385,000Net Assets 2010: $51,7032010Assets 2011: $2,363,833Liabilities 2011: $2,254,000Net Assets 2011: $109,8332011Assets 2012: $2,718,351Liabilities 2012: $2,514,000Net Assets 2012: $204,3512012Assets 2013: $3,224,615Liabilities 2013: $2,549,473Net Assets 2013: $675,1422013Assets 2014: $3,710,838Liabilities 2014: $772,740Net Assets 2014: $2,938,0982014Assets 2015: $3,529,143Liabilities 2015: $239,322Net Assets 2015: $3,289,8212015Assets 2016: $3,452,701Liabilities 2016: $7,134Net Assets 2016: $3,445,5672016Assets 2017: $3,527,985Liabilities 2017: $6,762Net Assets 2017: $3,521,2232017Assets 2018: $3,814,529Liabilities 2018: $7,793Net Assets 2018: $3,806,7362018Assets 2019: $4,083,753Liabilities 2019: $4,523Net Assets 2019: $4,079,2302019Assets 2020: $4,186,784Liabilities 2020: $2,597Net Assets 2020: $4,184,1872020Assets 2021: $4,409,144Liabilities 2021: $895Net Assets 2021: $4,408,2492021Assets 2022: $4,502,730Liabilities 2022: $1,035Net Assets 2022: $4,501,6952022Assets 2023: $6,825,762Liabilities 2023: $23,359Net Assets 2023: $6,802,4032023Assets 2024: $6,605,537Liabilities 2024: $3,070Net Assets 2024: $6,602,4672024

Highlighted filing

2019

Assets$4,083,753
Liabilities$4,523
Net Assets$4,079,230
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $57,077Expenses 2010: $35,439Net Income 2010: $21,6382010Expenses 2011: $18,0902011Revenue 2012: $99,397Expenses 2012: $4,879Net Income 2012: $94,5182012Revenue 2013: $482,662Expenses 2013: $11,871Net Income 2013: $470,7912013Revenue 2014: $2,324,119Expenses 2014: $61,163Net Income 2014: $2,262,9562014Revenue 2015: $928,491Expenses 2015: $576,768Net Income 2015: $351,7232015Revenue 2016: $715,706Expenses 2016: $638,905Net Income 2016: $76,8012016Revenue 2017: $889,253Expenses 2017: $816,849Net Income 2017: $72,4042017Revenue 2018: $1,149,617Expenses 2018: $870,022Net Income 2018: $279,5952018Revenue 2019: $1,198,400Expenses 2019: $925,906Net Income 2019: $272,4942019Revenue 2020: $1,037,937Expenses 2020: $932,980Net Income 2020: $104,9572020Revenue 2021: $1,177,482Expenses 2021: $954,230Net Income 2021: $223,2522021Revenue 2022: $1,219,984Expenses 2022: $1,126,538Net Income 2022: $93,4462022Revenue 2023: $3,661,926Expenses 2023: $1,361,218Net Income 2023: $2,300,7082023Revenue 2024: $1,314,444Expenses 2024: $1,537,014Net Income 2024: -$222,5702024

Highlighted filing

2019

Revenue$1,198,400
Expenses$925,906
Net Income$272,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,249,812
Mission and Program Overview

Mission

To protect and nurture companion animals and enrich the lives of people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,725,338$2,694,609▼ $30,729
Cash and Non-Interest-Bearing Accounts$966,457$784,014▼ $182,443
Savings and Temporary Cash Investments$101,983$587,644▲ $485,661
Pledges and Grants Receivable$16,975$15,675▼ $1,300
Prepaid Expenses and Deferred Charges$1,970$0▼ $1,970
Accounts Receivable$1,806$1,806→ $0
Total Assets$3,814,529$4,083,753▲ $269,224
Other Assets Total$0$5▲ $5
Liabilities
Deferred Revenue$0$3,000▲ $3,000
Accounts Payable and Accrued Expenses$7,793$1,523▼ $6,270
Total Liabilities$7,793$4,523▼ $3,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,549,274$4,020,800▲ $471,526
Net Assets With Donor Restrictions$257,462$58,430▼ $199,032
Total Net Assets Fund Balance$3,806,736$4,079,230▲ $272,494
Total Liabilities and Net Assets / Fund Balance$3,814,529$4,083,753▲ $269,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,511,919$501,932$3,013,851
Leasehold Improvements$85,852$37,004$122,856
Equipment$68,227$8,110$76,337
Other Land Buildings$28,611$9,544$38,155
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki CruickshankExecutive DirectorFT$94,379$94,379

Board Members and Trustees

NameTitle
Alex GumChair
Cheryl MorrisVice Chair
Bart MonasterBoard Member
Ed KempBoard Member
Linda KempBoard Member
Michelle HillBoard Member
Michelle MeisingerBoard Member
Michelle MillerBoard Member
Trish FaheyBoard Member
Martin BrooksBoardmember
Jill SiderisSecretary
Bryan BroekemierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,467
Program Service Revenue
$318,806
Investment Income
$10,660
Other Revenue
$112,467
All Other Contributions
$505,916
Change in Net Assets
$272,494

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table249$32,470Fair Value
Cars and Other Vehicles1$22,500Fair Value
Total Noncash Contributions250$54,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,475
Other Expenses$395,431
Total Fundraising Expense$38,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,309$29,066$16,679$374,054
Depreciation Depletion$103,547$12,182$6,091$121,820
Current Officers, Directors, Trustees, and Key Employees$75,503$14,157$4,792$94,452
Payroll Taxes$31,370$3,342$1,671$36,383
Insurance$15,362$2,682$2,140$20,184
Fees for Services Other$2,580$11,154$4,222$17,956
Other Employee Benefits$13,448$1,135$567$15,150
Other Expenses$10,816$1,272$636$12,724
Fees for Services Accounting-$11,050-$11,050
Pension Plan Contributions$9,318$651$467$10,436
All Other Expenses$1,414$4,997$889$7,300
Office Expenses-$4,541$183$4,724
Travel$2,176-$137$2,313
Conferences and Meetings$1,810--$1,810
Advertising-$135-$135
Fees for Services Legal--$100$100
Total Functional Expenses$780,524$106,808$38,574$925,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,879
Fundraising Direct Expenses$51,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lets Talk Derby$165,550$130,550$18,325$112,225
Car Show$19,566$19,566$2,500$17,066
Total Events$196,349$161,349$51,412$109,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign off on the conflict of interest policy and disclose any known conflicts at that time. If a conflict of interest arises during a meeting, the board member states the conflict and abstains from discussion and voting.”

Form 990, Part VI, Section B, Line 15A

“The bylaws state that the executive committee will serve in the capacity of the executive compensation committee which shall facilitate and evaluate the annual performance review of the president, research and analyze relevant comparable executive compensation data, and rely on this information to form a recommendation to the board of directors on any changes to the president's overall compensation package.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midlands Humane Society
EIN
20-5105144
Phone
7123962270
Address
1020 RAILROAD AVENUE NO A, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Bryan Broekemier
Title
Board Treasurer
Phone
4023902480
Signed
2020-04-06

Organization Details

Principal Officer
Alex Gum
Formed
2006
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 547 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/InvestmentIncomeGrp/ExclusionAmt010660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02725338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02694609
IRS990/LandBldgEquipCostOrOtherBssAmt03251199
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05030
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03806736
IRS990/NetAssetsOrFundBalancesEOYAmt04079230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03549274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04020800
IRS990/NoncashContributionsAmt054970
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04541
IRS990/OfficeExpensesGrp/TotalAmt04724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015150
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES, TELEPHONE, A
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21272
IRS990/OtherExpensesGrp/ProgramServicesAmt0133358
IRS990/OtherExpensesGrp/ProgramServicesAmt134950
IRS990/OtherExpensesGrp/ProgramServicesAmt216563
IRS990/OtherExpensesGrp/ProgramServicesAmt310816
IRS990/OtherExpensesGrp/TotalAmt0133358
IRS990/OtherExpensesGrp/TotalAmt143553
IRS990/OtherExpensesGrp/TotalAmt218404
IRS990/OtherExpensesGrp/TotalAmt312724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03342
IRS990/PayrollTaxesGrp/ProgramServicesAmt031370
IRS990/PayrollTaxesGrp/TotalAmt036383
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09318
IRS990/PensionPlanContributionsGrp/TotalAmt010436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEX GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND ANIMAL CA
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL BEHAVIOR
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24436
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL BEHAVIOR TRAINING: BEHAVIOR PROBLEMS ARE THE NUMBER ONE REASON PEOPLE RELINQUISH THEIR PETS. AT THE SAME TIME, ADOPTING OUT AN ANIMAL EXHIBITING CERTAIN BEHAVIOR CHARACTERISTICS CAN BE A TRICKY FEAT. OUR ANIMAL BEHAVIORIST WORKS WITH A TEAM, MADE UP OF STAFF AND VOLUNTEERS, TO IDENTIFY CERTAIN PERSONALITY TRAITS, PARTICULARLY IN OUR DOGS. TOGETHER THEY FOCUS ON THE ANIMAL'S STRENGTHS AND WEAKNESSES TO COMPILE A PLAN TO HELP MITIGATE CERTAIN BEHAVIORS. THIS ALLOWS FOR THEIR TIME AT THE SHELTER TO BE FILLED WITH PROGRESS AND DEVELOPMENT, MAKING THE TRANSITION BACK INTO A HOME ENVIRONMENT AS QUICK AND SEAMLESS AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION, YOUTH PROGRAMS, AND VOLUNTEERISM: EDUCATIONAL AND VOLUNTEER OPPORTUNITIES ARE A CRITICAL COMPONENT OF OUR REGULAR ACTIVITIES. IN 2019, THERE WERE OVER 1,400 ADULTS/CHILDREN TOUCHED BY OUR EVENTS AND PROGRAMS AND NEARLY 1,000 YOUTH IMPACTED BY SPECIFIC EDUCATIONAL PROGRAMS WITH STAFF, VOLUNTEERS AND ANIMALS. AS A HUMANE SOCIETY, WE AIM TO ENCOURAGE POSITIVE INTERACTIONS BETWEEN ANIMALS AND PEOPLE AND PROMOTE THE NEED FOR KINDNESS AND CARING TOWARDS ALL CREATURES. BECAUSE VOLUNTEERS PLAY SUCH A CRITICAL ROLE, OUR STAFF IS CURRENTLY UNDERGOING SERVICE ENTERPRISE INITIATIVE THROUGH THE POINTS OF LIGHT FOUNDATION TO COMPLETE A COMPREHENSIVE ASSESSMENT, TRAINING, COACHING AND CERTIFICATION PROCESS. THIS IS A NATIONAL CHANGE MANAGEMENT PROGRAM THAT HELPS ORGANIZATIONS GAIN A GREATER RETURN ON VOLUNTEER INVESTMENT TO BETTER ACHIEVE OUR MISSION.TWO LARGE, PUBLIC DOG PARKS LOCATED ON-SITE ARE ACCESSIBLE BY MEMBERS FOR A NOMINAL YEARLY MEMBERSHIP. THIS AREA ALLOWS FOR DOGS AND THEIR OWNERS TO ENJOY TIME TOGETHER IN THE GREAT OUTDOORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0364885
IRS990/PYOtherRevenueAmt064740
IRS990/PYProgramServiceRevenueAmt0495567
IRS990/PYRevenuesLessExpensesAmt0279595
IRS990/PYSalariesCompEmpBnftPaidAmt0505137
IRS990/PYTotalExpensesAmt0870022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02326868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0505801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0505801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012690
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02832669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831170
IRS990ScheduleA/Total509Grp/TotalAmt02832669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845359
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,753
Liabilities
$4,523
Net assets
$4,079,230
Revenue
$1,198,400
Expenses
$925,906
Net income
$272,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.60$1.31$1.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.80$3.66$1.36$2.30
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.18$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$1.04$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.20$0.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$3.53$0.24$3.29$0.93$0.58$0.35
2014Summary only. Only limited summary data is available for this year.$3.71$0.77$2.94$2.32$0.06$2.26
2013Summary only. Only limited summary data is available for this year.$3.22$2.55$0.68$0.48$0.01$0.47
2012Summary only. Only limited summary data is available for this year.$2.72$2.51$0.20$0.10$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.25$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.05$0.06$0.04$0.02