Civic Intelligence

Geauga County Humane Society Inc

990 • Fiscal year 2020 • EIN 23-7358431

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,640

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,855,230

Down $716,722 (-11%) from 2019

Net Assets

Down

$5,715,603

Down $704,278 (-11%) from 2019

Liabilities

Down

$139,627

Down $12,444 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Down

$3,043,946

Down $1,383,347 (-31%) from 2019

Expenses

Down

$2,738,707

Down $343,143 (-11%) from 2019

Net Income

Down

$305,239

Down $1,040,204 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$5,855,230
Liabilities$139,627
Net Assets$5,715,603
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$3,043,946
Expenses$2,738,707
Net Income$305,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,057,757
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$3,911,654$3,703,412▼ $208,242
Cash and Non-Interest-Bearing Accounts$463,902$1,112,501▲ $648,599
Savings and Temporary Cash Investments$2,160,676$1,019,990▼ $1,140,686
Investments Other Securities$13,629$13,629→ $0
Prepaid Expenses and Deferred Charges$17,399$3,033▼ $14,366
Pledges and Grants Receivable$2,865$0▼ $2,865
Investments in Publicly Traded Securities$1,827$2,665▲ $838
Total Assets$6,571,952$5,855,230▼ $716,722
Liabilities
Accounts Payable and Accrued Expenses$152,071$133,127▼ $18,944
Deferred Revenue-$6,500-
Total Liabilities$152,071$139,627▼ $12,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,419,881$5,703,800▼ $716,081
Net Assets With Donor Restrictions-$11,803-
Total Net Assets Fund Balance$6,419,881$5,715,603▼ $704,278
Total Liabilities and Net Assets / Fund Balance$6,571,952$5,855,230▼ $716,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,161,199$1,506,571$4,667,770
Other Land Buildings$217,715$351,253$568,968
Equipment$98,616$214,206$312,822
Land$225,882-$225,882
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan VolpeDirector of Medical ServicesFT$141,640$141,640
Hope BrusteinExecutive Director (1/1/20-7/31/20)FT$84,900$84,900

Board Members and Trustees

NameTitle
Kathy LeavenworthPresident
Bruce HartzmarkVice President
Jan GlasserBoard Member
Jane GeisseBoard Member
Jill ShankarBoard Member
Jim MeltzerBoard Member
Larry BennettBoard Member
Laura BauschardBoard Member
Maggie LaymanBoard Member
Sheila SimpsonBoard Member
Carrie RadivoyevitchSecretary
Brian R GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,822
Program Service Revenue
$198,538
Investment Income
$24,270
Other Revenue
$80,316
All Other Contributions
$2,366,789
Change in Net Assets
$305,239

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 Traded6$193,167Fair Market Value (FMV)
Other Non Cash Contri Table34$6,848Fair Market Value (FMV)
Total Noncash Contributions40$200,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,649
Total Revenue per Audited Statements
$3,058,595
Total Revenue per Form 990
$3,043,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,101
Other Expenses$1,009,606
Total Fundraising Expense$325,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,562$33,848$201,872$1,395,282
Depreciation Depletion$177,006$31,236-$208,242
Office Expenses$109,734$6,504$15,146$131,384
Payroll Taxes$97,696$14,755$14,161$126,612
All Other Expenses$114,112$129$10,635$124,876
Other Employee Benefits$111,752$247$10,308$122,307
Current Officers, Directors, Trustees, and Key Employees$70,557$2,060$12,283$84,900
Fees for Services Other$33,476$43,116-$76,592
Occupancy$57,328$7,666-$64,994
Other Expenses$46,225-$58,170$46,225
Insurance$19,032$3,541-$22,573
Fees for Services Accounting$9,404$12,113-$21,517
Advertising$9,204-$1,273$10,477
Information Technology$8,251$55$147$8,453
Fees for Services Legal$3,275$4,219-$7,494
Travel$1,481-$1,156$2,637
Interest$32--$32
Total Functional Expenses$2,254,067$159,489$325,151$2,738,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,752,873
Expenses per Audited Statements$2,738,707
Total Expenses per Form 990$2,738,707
Expenses Not Reported on Form 990$14,166
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$53,790
Fundraising Direct Expenses$13,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$29,460$29,460$4,684$24,776
Total Events$53,790$53,790$13,811$39,979
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
Audit committee
Yes
Backup withholding compliance
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
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

“A copy of the federal form 990 is presented to the board and 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
Kenneth Clarke
Title
Executive Director
Phone
4403384819
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Clarke
Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
656

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of excess funds to rvf -1,010,000. Bad debt -355.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The society has an endowment held on its behalf by the rescue village foundation. 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.”

PART X, LINE 2:

“The society is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for federal income taxes has been reported in the financial statements. The society 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 society classifies interest and penalties related to income tax matters as management and general expense in the accompanying financial statements. As of december 31, 2020 and 2019, the society 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 13,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,811. Bad debt expense 355.”

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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/Desc0GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (1/1/20-7/31/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013811
IRS990/FundraisingGrossIncomeAmt053790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0308900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03057757
IRS990/GrossRentsGrp/RealAmt0630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt08251
IRS990/InformationTechnologyGrp/TotalAmt08453
IRS990/InsuranceGrp/ManagementAndGeneralAmt03541
IRS990/InsuranceGrp/ProgramServicesAmt019032
IRS990/InsuranceGrp/TotalAmt022573
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/ExclusionAmt024270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02665
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03911654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03703412
IRS990/LandBldgEquipCostOrOtherBssAmt05775442
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065133
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/NetAssetsOrFundBalancesBOYAmt06419881
IRS990/NetAssetsOrFundBalancesEOYAmt05715603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06419881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05703800
IRS990/NoncashContributionsAmt0200015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07666
IRS990/OccupancyGrp/ProgramServicesAmt057328
IRS990/OccupancyGrp/TotalAmt064994
IRS990/OfficeExpensesGrp/FundraisingAmt015146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109734
IRS990/OfficeExpensesGrp/TotalAmt0131384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1010355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122307
IRS990/OtherExpensesGrp/Desc0MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1DRUGS & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/FundraisingAmt058170
IRS990/OtherExpensesGrp/ProgramServicesAmt078748
IRS990/OtherExpensesGrp/ProgramServicesAmt183480
IRS990/OtherExpensesGrp/ProgramServicesAmt263712
IRS990/OtherExpensesGrp/ProgramServicesAmt346225
IRS990/OtherExpensesGrp/TotalAmt0136918
IRS990/OtherExpensesGrp/TotalAmt183480
IRS990/OtherExpensesGrp/TotalAmt263712
IRS990/OtherExpensesGrp/TotalAmt346225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039707
IRS990/OtherRevenueTotalAmt039707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014755
IRS990/PayrollTaxesGrp/ProgramServicesAmt097696
IRS990/PayrollTaxesGrp/TotalAmt0126612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03033
IRS990/PrincipalOfficerNm0KENNETH CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL FEES & LICENSES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03955479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024718
IRS990/PYOtherExpensesAmt01180973
IRS990/PYOtherRevenueAmt0125478
IRS990/PYProgramServiceRevenueAmt0321618
IRS990/PYRevenuesLessExpensesAmt01345443
IRS990/PYSalariesCompEmpBnftPaidAmt01900877
IRS990/PYTotalExpensesAmt03081850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04427293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02160676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPRESENTS MISC INCOME - 2020 AMOUNT: $ 39,707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02740822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03955479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07191136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03943356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019402028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01510065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52530
IRS990ScheduleA/PublicSupportPY170Pct00.50900
IRS990ScheduleA/PublicSupportTotal170Amt010593397
IRS990ScheduleA/SubstantialContributorsTotAmt08808631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02740822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03955479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07191136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03943356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019402028
IRS990ScheduleA/TotalSupportAmt020166014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0124012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0132953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0185013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0168465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0650422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,855,230
Liabilities
$139,627
Net assets
$5,715,603
Revenue
$3,043,946
Expenses
$2,738,707
Net income
$305,239
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