Civic Intelligence

West Suburban Humane Society

990 • Fiscal year 2017 • EIN 23-7355420

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.WSHS-DG.ORG

View Organization Page

1901 W Ogden AveDowners Grove, IL 60515

(630) 960-9600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,987

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,414,586

Up $149,711 (+4.6%) from 2016

Net Assets

Up

$3,385,253

Up $152,939 (+4.7%) from 2016

Liabilities

Down

$29,333

Down $3,228 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$855,123

Up $281,905 (+49%) from 2016

Expenses

Down

$771,443

Down $544 (-0.1%) from 2016

Net Income

Up

$83,680

Up $282,449 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $1,743,439Liabilities 2010: $33,005Net Assets 2010: $1,710,4342010Assets 2011: $1,853,442Liabilities 2011: $15,933Net Assets 2011: $1,837,5092011Assets 2012: $2,477,045Liabilities 2012: $16,418Net Assets 2012: $2,460,6272012Assets 2013: $2,963,675Liabilities 2013: $22,139Net Assets 2013: $2,941,5362013Assets 2014: $3,464,537Liabilities 2014: $14,242Net Assets 2014: $3,450,2952014Assets 2015: $3,372,660Liabilities 2015: $31,808Net Assets 2015: $3,340,8522015Assets 2016: $3,264,875Liabilities 2016: $32,561Net Assets 2016: $3,232,3142016Assets 2017: $3,414,586Liabilities 2017: $29,333Net Assets 2017: $3,385,2532017Assets 2018: $4,933,328Liabilities 2018: $80,742Net Assets 2018: $4,852,5862018Assets 2019: $5,534,054Liabilities 2019: $250,559Net Assets 2019: $5,283,4952019Assets 2020: $5,367,510Liabilities 2020: $138,005Net Assets 2020: $5,229,5052020Assets 2021: $5,196,130Liabilities 2021: $37,092Net Assets 2021: $5,159,0382021Assets 2022: $5,081,956Liabilities 2022: $47,772Net Assets 2022: $5,034,1842022Assets 2023: $6,127,086Liabilities 2023: $68,330Net Assets 2023: $6,058,7562023Assets 2024: $6,008,943Liabilities 2024: $84,819Net Assets 2024: $5,924,1242024

Highlighted filing

2017

Assets$3,414,586
Liabilities$29,333
Net Assets$3,385,253
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $559,4442010Expenses 2011: $612,0602011Expenses 2012: $594,9212012Revenue 2013: $1,028,489Expenses 2013: $594,730Net Income 2013: $433,7592013Revenue 2014: $1,080,986Expenses 2014: $630,717Net Income 2014: $450,2692014Revenue 2015: $820,280Expenses 2015: $782,322Net Income 2015: $37,9582015Revenue 2016: $573,218Expenses 2016: $771,987Net Income 2016: -$198,7692016Revenue 2017: $855,123Expenses 2017: $771,443Net Income 2017: $83,6802017Revenue 2018: $2,312,620Expenses 2018: $818,492Net Income 2018: $1,494,1282018Revenue 2019: $1,284,640Expenses 2019: $899,439Net Income 2019: $385,2012019Revenue 2020: $894,933Expenses 2020: $968,314Net Income 2020: -$73,3812020Revenue 2021: $992,582Expenses 2021: $1,098,354Net Income 2021: -$105,7722021Revenue 2022: $1,144,690Expenses 2022: $1,186,244Net Income 2022: -$41,5542022Revenue 2023: $2,282,224Expenses 2023: $1,304,419Net Income 2023: $977,8052023Revenue 2024: $1,266,117Expenses 2024: $1,395,351Net Income 2024: -$129,2342024

Highlighted filing

2017

Revenue$855,123
Expenses$771,443
Net Income$83,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$9,514,902
Mission and Program Overview

Mission

Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets-Animal Welfare.

Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets - animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,056,486$1,216,409▼ $840,077
Savings and Temporary Cash Investments-$960,000-
Land, Buildings, and Equipment, Net$600,501$594,414▼ $6,087
Investments Other Securities$327,684$358,988▲ $31,304
Cash and Non-Interest-Bearing Accounts$229,993$187,946▼ $42,047
Accounts Receivable$17,766$48,078▲ $30,312
Prepaid Expenses and Deferred Charges$6,233$10,594▲ $4,361
Total Assets$3,264,875$3,414,586▲ $149,711
Other Assets Total$26,212$38,157▲ $11,945
Liabilities
Accounts Payable and Accrued Expenses$32,561$29,333▼ $3,228
Total Liabilities$32,561$29,333▼ $3,228
Net Assets / Fund Balance
Unrestricted Net Assets$3,229,814$3,385,253▲ $155,439
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$3,232,314$3,385,253▲ $152,939
Total Liabilities and Net Assets / Fund Balance$3,264,875$3,414,586▲ $149,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$523,684-$523,684
Buildings$68,142$182,661$250,803
Equipment$2,588$17,282$19,870
Other Securities$358,988--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mossberger CarolynExecutive DirectorFT$76,291$6,696$82,987

Board Members and Trustees

NameTitle
Jennifer BahlmannPresident
Cloonan RuthVice President
Ambler ChristianDirector
Bonham LorieDirector
Brandes TimDirector
Evans DexterDirector
Gorman ChrisDirector
Ingold JimDirector
Keate AngelaDirector
Stromberg MarkDirector
Tsai DianaDirector
Eisenberg KenDirector (through 01/01/17)
Van Veen PeterDirector (through 05/15/17)
Mclachlan BrianSecretary
Pesavento CathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,421
Program Service Revenue
$75,672
Investment Income
$108,030
Other Revenue
$0
All Other Contributions
$555,129
Change in Net Assets
$83,680

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 Table24,558$67,079Estimate of Fair Market Value (FMV)
Total Noncash Contributions24,558$67,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,368
Total Revenue per Audited Statements
$953,491
Total Revenue per Form 990
$855,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,422
Salaries, Compensation, and Employee Benefits$288,021
Total Fundraising Expense$92,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,124$22,128$38,298$180,550
All Other Expenses$69,658$6,482$24,308$100,448
Current Officers, Directors, Trustees, and Key Employees$55,089$10,701$17,197$82,987
Other Expenses$33,875--$33,875
Occupancy$28,099$2,659$2,143$32,901
Payroll Taxes$13,502$2,487$1,777$17,766
Insurance$4,605$11,379$606$16,590
Fees for Service Investment Mgmnt Fees-$14,348-$14,348
Fees for Services Accounting-$13,945-$13,945
Depreciation Depletion$12,470$77$845$13,392
Office Expenses$5,613$2,434$513$8,560
Other Employee Benefits$4,346$1,356$1,016$6,718
Fees for Services Other--$6,000$6,000
Total Functional Expenses$590,744$87,996$92,703$771,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,552
Expenses per Audited Statements$771,443
Total Expenses per Form 990$771,443
Expenses Not Reported on Form 990$29,109
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,109
Fundraising Gross Income$29,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barkapalooza$108,183$15,332$13,982$1,350
Plant Sales$25,600$11,897$11,897$0
Total Events$145,401$29,109$29,109$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
-The Owner of Partners & Paws Veterinary Services Is a Board MemberThe Shelter Paid for Veterinary Services to This Organization During 2017.No$33,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The executive director and finance committee perform an in-depth review of the 990. The 990 is then circulated to the board for questions and comments prior to filing.”

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

“The conflict of interest policy is distributed on an annual basis and a signed copy of the disclosure statements are kept on file.”

Form 990, Part VI, Section B, Line 15

“The board meets to discuss and determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available on their website and upon request.”

Filing and Contact Details

Filer

Filer Name
West Suburban Humane Society
EIN
23-7355420
Phone
6309609600
Address
1901 W OGDEN AVE, DOWNERS GROVE, IL 60515

Signing Officer

Name
Carolyn Mossberger
Title
Executive Director
Phone
6309609600
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mossberger
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
522

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Spay and neuter: program service expenses 27,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,920. Events and newsletters: program service expenses 3,264. Management and general expenses 0. Fundraising expenses 19,731. Total expenses 22,995. Administration: program service expenses 8,928. Management and general expenses 1,825. Fundraising expenses 3,264. Total expenses 14,017. Animal costs: program service expenses 13,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,825. Animal training: program service expenses 5,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,536. Dues and subscriptions: program service expenses 1,506. Management and general expenses 1,949. Fundraising expenses 986. Total expenses 4,441. Bank service fees: program service expenses 4,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,409. Postage: program service expenses 2,483. Management and general expenses 457. Fundraising expenses 327. Total expenses 3,267. Sales tax: program service expenses 0. Management and general expenses 2,251. Fundraising expenses 0. Total expenses 2,251. Volunteer education: program service expenses 1,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,742. Fees and licenses: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”

Form 990, Part XII, Line 2C

“The board assumes the responsibility to select and oversee the audit of the financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues on the 990 29,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues on the 990 29,109.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH 01/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 05/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116292
IRS990/FundraisingDirectExpensesAmt029109
IRS990/FundraisingGrossIncomeAmt029109
IRS990/GainOrLossGrp/SecuritiesAmt082317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08712987
IRS990/GrossReceiptsAmt09514902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt011379
IRS990/InsuranceGrp/ProgramServicesAmt04605
IRS990/InsuranceGrp/TotalAmt016590
IRS990/InvestmentIncomeGrp/ExclusionAmt025713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0327684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02056486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01216409
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594414
IRS990/LandBldgEquipCostOrOtherBssAmt0794357
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08630670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE. TO EDUCATE AND ENCOURAGE THE PUBLIC TO HUMANELY CARE FOR DOGS AND CATS - HUMANE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03232314
IRS990/NetAssetsOrFundBalancesEOYAmt03385253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069259
IRS990/NoncashContributionsAmt067079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02143
IRS990/OccupancyGrp/ManagementAndGeneralAmt02659
IRS990/OccupancyGrp/ProgramServicesAmt028099
IRS990/OccupancyGrp/TotalAmt032901
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt05613
IRS990/OfficeExpensesGrp/TotalAmt08560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026212
IRS990/OtherAssetsTotalGrp/EOYAmt038157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06718
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122588
IRS990/OtherExpensesGrp/ProgramServicesAmt160490
IRS990/OtherExpensesGrp/ProgramServicesAmt260285
IRS990/OtherExpensesGrp/ProgramServicesAmt333875
IRS990/OtherExpensesGrp/TotalAmt0122588
IRS990/OtherExpensesGrp/TotalAmt160490
IRS990/OtherExpensesGrp/TotalAmt260285
IRS990/OtherExpensesGrp/TotalAmt333875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180550
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt013502
IRS990/PayrollTaxesGrp/TotalAmt017766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010594
IRS990/PrincipalOfficerNm0CAROLYN MOSSBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUMANE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18078
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-330
IRS990/PYOtherExpensesAmt0460584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087816
IRS990/PYRevenuesLessExpensesAmt0-198769
IRS990/PYSalariesCompEmpBnftPaidAmt0311403
IRS990/PYTotalExpensesAmt0771987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03440444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0204666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508664
IRS990ScheduleA/InvestmentIncomeCYPct00.11140
IRS990ScheduleA/InvestmentIncomePYPct00.09430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87430
IRS990ScheduleA/PublicSupportPY509Pct00.88840
IRS990ScheduleA/PublicSupportTotal509Amt03991049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954960
IRS990ScheduleA/Total509Grp/TotalAmt03991049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01124163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04564821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,414,586
Liabilities
$29,333
Net assets
$3,385,253
Revenue
$855,123
Expenses
$771,443
Net income
$83,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.08$5.92$1.27$1.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.06$2.28$1.30$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$1.14$1.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.04$5.16$0.99$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.14$5.23$0.89$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.25$5.28$1.28$0.90$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.08$4.85$2.31$0.82$1.49
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.39$0.86$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$0.57$0.77$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.08$0.63$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.03$0.59$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$0.56