Civic Intelligence

Geauga County Humane Society Inc

990 • Fiscal year 2015 • EIN 23-7358431

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.GEAUGAHUMANE.ORG

View Organization Page

15463 Chillicothe RoadRussell Township, OH 44072

(440) 338-4819

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,375

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$5,506,770

No earlier filing loaded for comparison.

Net Assets

$4,877,338

No earlier filing loaded for comparison.

Liabilities

$629,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

$2,208,080

No earlier filing loaded for comparison.

Expenses

$2,129,320

No earlier filing loaded for comparison.

Net Income

$78,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $5,506,770Liabilities 2015: $629,432Net Assets 2015: $4,877,3382015Assets 2016: $5,178,522Liabilities 2016: $418,236Net Assets 2016: $4,760,2862016Assets 2017: $6,898,054Liabilities 2017: $118,634Net Assets 2017: $6,779,4202017Assets 2018: $6,983,106Liabilities 2018: $108,478Net Assets 2018: $6,874,6282018Assets 2019: $6,571,952Liabilities 2019: $152,071Net Assets 2019: $6,419,8812019Assets 2020: $5,855,230Liabilities 2020: $139,627Net Assets 2020: $5,715,6032020Assets 2021: $7,831,975Liabilities 2021: $114,799Net Assets 2021: $7,717,1762021Assets 2022: $7,165,764Liabilities 2022: $96,713Net Assets 2022: $7,069,0512022Assets 2023: $7,490,285Liabilities 2023: $118,141Net Assets 2023: $7,372,1442023Assets 2024: $12,107,454Liabilities 2024: $130,660Net Assets 2024: $11,976,7942024

Highlighted filing

2015

Assets$5,506,770
Liabilities$629,432
Net Assets$4,877,338
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,208,080Expenses 2015: $2,129,320Net Income 2015: $78,7602015Revenue 2016: $2,059,123Expenses 2016: $2,176,229Net Income 2016: -$117,1062016Revenue 2017: $4,464,225Expenses 2017: $2,406,452Net Income 2017: $2,057,7732017Revenue 2018: $7,681,549Expenses 2018: $2,756,490Net Income 2018: $4,925,0592018Revenue 2019: $4,427,293Expenses 2019: $3,081,850Net Income 2019: $1,345,4432019Revenue 2020: $3,043,946Expenses 2020: $2,738,707Net Income 2020: $305,2392020Revenue 2021: $4,724,511Expenses 2021: $2,718,201Net Income 2021: $2,006,3102021Revenue 2022: $2,391,933Expenses 2022: $2,975,462Net Income 2022: -$583,5292022Revenue 2023: $3,354,026Expenses 2023: $2,936,759Net Income 2023: $417,2672023Revenue 2024: $8,995,039Expenses 2024: $4,391,779Net Income 2024: $4,603,2602024

Highlighted filing

2015

Revenue$2,208,080
Expenses$2,129,320
Net Income$78,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,298,278
Mission and Program Overview

Mission

To act on behalf of animals and inspire people to build a more humane community

To act on behalf of animals and inspire people to build a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,024$4,355,325▲ $1,901,301
Cash and Non-Interest-Bearing Accounts$901,561$366,108▼ $535,453
Savings and Temporary Cash Investments$568,542$264,423▼ $304,119
Pledges and Grants Receivable$1,315,063$254,397▼ $1,060,666
Investments Other Securities$13,629$13,629→ $0
Prepaid Expenses and Deferred Charges$8,415$6,506▼ $1,909
Investments in Publicly Traded Securities$884$1,043▲ $159
Total Assets$5,273,723$5,506,770▲ $233,047
Other Assets Total$11,605$245,339▲ $233,734
Liabilities
Mortgage Notes Payable Secured by Investment Property-$520,000-
Accounts Payable and Accrued Expenses$468,731$84,427▼ $384,304
Other Liabilities$6,414$25,005▲ $18,591
Total Liabilities$475,145$629,432▲ $154,287
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,210$4,876,545▲ $2,845,335
Temporarily Rstr Net Assets$2,767,368$793▼ $2,766,575
Total Net Assets Fund Balance$4,798,578$4,877,338▲ $78,760
Total Liabilities and Net Assets / Fund Balance$5,273,723$5,506,770▲ $233,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,802$932,042$4,803,844
Equipment$133,916$126,432$260,348
Land$225,882-$225,882
Other Land Buildings$123,725$43,818$167,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$0----
2013$0----
2012$3,852,892-▲ $263,818$4,116,710-
2011$3,902,422$187,624▼ $50,999$186,155$3,852,892
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope BrusteinExecutive DirectorFT$98,375$98,375

Board Members and Trustees

NameTitle
Nancy RubinPresident
Kathy LeavenworthVice President
Bruce HartzmarkBoard Member
Gil PlavcanBoard Member
Jan GeisseBoard Member
Jan GlasserBoard Member
Jeff HydeBoard Member
Joan EnglundBoard Member
Julie Clayman MdBoard Member
Linda AugustusBoard Member
Nadine WallmanBoard Member
Shawn RussellBoard Member
Sheila SimpsonBoard Member
Trish RismanBoard Member
Tyler SomershieldBoard Member
Peter SheltonSecretary
Brian GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,160
Program Service Revenue
$287,706
Investment Income
$-5,481
Other Revenue
$197,695
All Other Contributions
$1,123,033
Change in Net Assets
$78,760

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
Securities Publicly Traded1$737,027Fair Market Value
Other Non Cash Contri Table1$43,524Fair Market Value
Total Noncash Contributions2$780,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,202
Revenue Not Reported on Financial Statements
$-7,122
Revenue Not Reported on Form 990
$68,800
Other Revenue Adjustments
$-7,122
Total Revenue per Audited Statements
$2,284,002
Total Revenue per Form 990
$2,208,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,556
Other Expenses$932,764
Total Fundraising Expense$285,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,567$54,485$96,485$923,537
All Other Expenses$144,844$400$17,183$162,427
Depreciation Depletion$138,093--$138,093
Occupancy$105,145--$105,145
Other Employee Benefits$90,653$5,078$6,159$101,890
Current Officers, Directors, Trustees, and Key Employees$82,294$5,803$10,278$98,375
Payroll Taxes$57,865$7,009$7,880$72,754
Interest$16,676$22,105-$38,781
Office Expenses$25,172$228$11,215$36,615
Other Expenses$34,852$63,131$10,928$34,852
Fees for Services Legal$5,751$16,213$3,294$25,258
Fees for Services Other$5,434$15,317$3,112$23,863
Insurance$12,930$3,598-$16,528
Fees for Services Accounting$3,174$8,947$1,818$13,939
Travel$12,110-$356$12,466
Advertising$8,604$152$1,108$9,864
Total Functional Expenses$1,641,461$202,466$285,393$2,129,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,205,242
Expenses per Audited Statements$2,129,320
Total Expenses per Form 990$2,129,320
Expenses Not Reported on Form 990$75,922
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 Gross Income$259,146
Fundraising Direct Expenses$68,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails at Twilight$115,268$90,995$37,414$53,581
Woofstock$71,999$66,641$14,183$52,458
Total Events$254,599$224,968$57,736$167,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt, Net of Current Portion$21,895
Capital Lease Obligation, Net of Current Portion$3,110
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the federal form 990 is presented during a board meeting, and pending approval from all board members, is subsequently filed.”

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

“The conflict of interest policy is addressed initially during the interview process, and is consistently monitored by a committee of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board executive committee. The executive committee determines the initial salary offered to the executive director. The salaries for other officers and key employees is evaluated during the interview process and ongoing by the executive committee.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Geauga Humane Society
EIN
23-7358431
Phone
4403384819
Address
15463 CHILLICOTHE ROAD, RUSSELL TOWNSHIP, OH 44072

Signing Officer

Name
Hope Brustein
Title
Executive Director
Phone
4403384819
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Brustein
Formed
1974
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
508

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The society has adopted an endowment investment policy for the endowment fund that attempts to provide support and funding for long-term operations. The society receives an annual payment from the endowment fund equal to 5% of the average of total invested funds. All assets of the endowment fund were transferred to the rescue village foundation during 2012.”

PART X, LINE 2:

“The organization accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as management and general expense in the accompanying consolidated financial statements. As of december 31, 2015 and 2014, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.the organization accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as management and general expense in the accompanying consolidated financial statements. As of december 31, 2015 and 2014, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 68,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of vehicle -7,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 68,800.”

Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt068800
IRS990/FundraisingGrossIncomeAmt0259146
IRS990/GainOrLossGrp/OtherAmt0-7122
IRS990/GainOrLossGrp/SecuritiesAmt0-38
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02298278
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03598
IRS990/InsuranceGrp/ProgramServicesAmt012930
IRS990/InsuranceGrp/TotalAmt016528
IRS990/InterestGrp/ManagementAndGeneralAmt022105
IRS990/InterestGrp/ProgramServicesAmt016676
IRS990/InterestGrp/TotalAmt038781
IRS990/InvestmentIncomeGrp/ExclusionAmt01679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01102292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02454024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04355325
IRS990/LandBldgEquipCostOrOtherBssAmt05457617
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07122
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt098640
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520000
IRS990/NetAssetsOrFundBalancesBOYAmt04798578
IRS990/NetAssetsOrFundBalancesEOYAmt04877338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0780551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105145
IRS990/OccupancyGrp/TotalAmt0105145
IRS990/OfficeExpensesGrp/FundraisingAmt011215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt025172
IRS990/OfficeExpensesGrp/TotalAmt036615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011605
IRS990/OtherAssetsTotalGrp/EOYAmt0245339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101890
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2DRUGS AND MED SUPPLIES
IRS990/OtherExpensesGrp/Desc3VETERINARY
IRS990/OtherExpensesGrp/FundraisingAmt0115577
IRS990/OtherExpensesGrp/FundraisingAmt110928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063131
IRS990/OtherExpensesGrp/ProgramServicesAmt09012
IRS990/OtherExpensesGrp/ProgramServicesAmt128808
IRS990/OtherExpensesGrp/ProgramServicesAmt287477
IRS990/OtherExpensesGrp/ProgramServicesAmt334852
IRS990/OtherExpensesGrp/TotalAmt0124589
IRS990/OtherExpensesGrp/TotalAmt1102867
IRS990/OtherExpensesGrp/TotalAmt287477
IRS990/OtherExpensesGrp/TotalAmt334852
IRS990/OtherLiabilitiesGrp/BOYAmt06414
IRS990/OtherLiabilitiesGrp/EOYAmt025005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07349
IRS990/OtherRevenueTotalAmt07349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07009
IRS990/PayrollTaxesGrp/ProgramServicesAmt057865
IRS990/PayrollTaxesGrp/TotalAmt072754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01315063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06506
IRS990/PrincipalOfficerNm0HOPE BRUSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL FEES & LICENSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267593
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0881622
IRS990/PYOtherRevenueAmt085403
IRS990/PYProgramServiceRevenueAmt0231736
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IRS990/PYSalariesCompEmpBnftPaidAmt01149724
IRS990/PYTotalExpensesAmt02031346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03858514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0476856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03473814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02070868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.72760

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,506,770
Liabilities
$629,432
Net assets
$4,877,338
Revenue
$2,208,080
Expenses
$2,129,320
Net income
$78,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$9.00$4.39$4.60
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$3.35$2.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.10$7.07$2.39$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.11$7.72$4.72$2.72$2.01
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.14$5.72$3.04$2.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$4.43$3.08$1.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.11$6.87$7.68$2.76$4.93
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.12$6.78$4.46$2.41$2.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.42$4.76$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.63$4.88$2.21$2.13$0.08