Civic Intelligence

Darke County Humane Society

990 • Fiscal year 2015 • EIN 34-6555671

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
7053 N State Route 49 NGreenville, OH 45331

(937) 548-8124

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,136

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$258,122

Down $9,680 (-3.6%) from 2013

Net Assets

Down

$239,397

Down $17,006 (-6.6%) from 2013

Liabilities

Up

$18,725

Up $7,326 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$158,057

Down $126,568 (-44%) from 2013

Expenses

Up

$178,928

Up $38,503 (+27%) from 2013

Net Income

Down

-$20,871

Down $165,071 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $118,436Liabilities 2010: $4,946Net Assets 2010: $113,4902010Assets 2011: $109,669Liabilities 2011: $7,579Net Assets 2011: $102,0902011Assets 2012: $116,485Liabilities 2012: $4,282Net Assets 2012: $112,2032012Assets 2013: $267,802Liabilities 2013: $11,399Net Assets 2013: $256,4032013Assets 2015: $258,122Liabilities 2015: $18,725Net Assets 2015: $239,3972015Assets 2016: $278,936Liabilities 2016: $3,596Net Assets 2016: $275,3402016Assets 2017: $274,600Liabilities 2017: $11,116Net Assets 2017: $263,4842017Assets 2018: $281,198Liabilities 2018: $3,630Net Assets 2018: $277,5682018Assets 2019: $300,581Liabilities 2019: $16,948Net Assets 2019: $283,6332019Assets 2020: $354,739Liabilities 2020: $22,013Net Assets 2020: $332,7262020Assets 2021: $511,077Liabilities 2021: $31,450Net Assets 2021: $479,6272021

Highlighted filing

2015

Assets$258,122
Liabilities$18,725
Net Assets$239,397
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,4382010Expenses 2011: $106,4692011Expenses 2012: $109,1512012Revenue 2013: $284,625Expenses 2013: $140,425Net Income 2013: $144,2002013Revenue 2015: $158,057Expenses 2015: $178,928Net Income 2015: -$20,8712015Revenue 2016: $96,369Expenses 2016: $76,293Net Income 2016: $20,0762016Revenue 2017: $432,729Expenses 2017: $444,585Net Income 2017: -$11,8562017Revenue 2018: $535,846Expenses 2018: $521,762Net Income 2018: $14,0842018Revenue 2019: $325,353Expenses 2019: $319,288Net Income 2019: $6,0652019Revenue 2020: $486,087Expenses 2020: $436,994Net Income 2020: $49,0932020Revenue 2021: $638,625Expenses 2021: $491,724Net Income 2021: $146,9012021

Highlighted filing

2015

Revenue$158,057
Expenses$178,928
Net Income-$20,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$268,469
Mission and Program Overview

Mission

Operates for the prevention of cruelty to animals and the extension of humane animal treatment education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,643$112,007▼ $2,636
Land, Buildings, and Equipment, Net$78,796$75,838▼ $2,958
Cash and Non-Interest-Bearing Accounts$10,950$33,595▲ $22,645
Savings and Temporary Cash Investments$31,502$25,113▼ $6,389
Accounts Receivable$11,569$11,569→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,460$258,122▲ $10,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,171$15,996▼ $23,175
Other Liabilities-$2,729-
Total Liabilities$39,171$18,725▼ $20,446
Net Assets / Fund Balance
Unrestricted Net Assets$208,289$239,397▲ $31,108
Total Net Assets Fund Balance$208,289$239,397▲ $31,108
Total Liabilities and Net Assets / Fund Balance$247,460$258,122▲ $10,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,256-$66,256
Equipment$4,969$27,801$32,770
Leasehold Improvements$4,613$4,159$8,772
Other Land Buildings-$200$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin Willis--$15,136$15,136
Michael E Pressnall--$15,000$15,000
Sherry BurkTrusteePT$10,400$10,400
Sherry Burke--$10,400$10,400
Joseph H Whitesel--$2,431$2,431
Ruth a Longanecker--$1,143$1,143

Board Members and Trustees

NameTitle
Judith E FrancisPresident
Jill SmithVice President
Georgia WillsTrustee
Georgianna WidlockTrustee
Karla Hill ClarkTrustee
Paula HemmrichTrustee
Evelyn SharpSecretary
Melissa HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,958
Program Service Revenue
$38,953
Investment Income
$5,087
Other Revenue
$51,059
All Other Contributions
$62,603
Change in Net Assets
$-20,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,768
Salaries, Compensation, and Employee Benefits$49,160
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,465--$34,465
All Other Expenses$19,140--$19,140
Other Expenses$16,586--$16,586
Occupancy$10,622--$10,622
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Travel$7,405--$7,405
Payroll Taxes$4,295--$4,295
Grants to Domestic Individuals$3,000--$3,000
Advertising$2,710--$2,710
Office Expenses$2,380--$2,380
Insurance$2,368--$2,368
Information Technology$1,832--$1,832
Depreciation Depletion$1,156-$402$1,558
Fees for Services Other$1,391--$1,391
Fees for Services Accounting-$1,180-$1,180
Fees for Services Legal$202--$202
Interest$120--$120
Total Functional Expenses$177,346$1,180$402$178,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,038
Gaming Direct Expenses$71,818
Fundraising Gross Income$49,095
Fundraising Direct Expenses$27,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$15,261$15,261-$15,261
Misc Fund Raising$10,199$10,199$1,357$8,842
Total Events$35,025$35,025$16,376$18,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Pay$1,579
Fwt$512
Medicare With$369
Oh With$152
Sd 1901$74
Sd1904$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy 0f 990 submitted for comments from board, final 990 submitted in time for review prior to filing”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Darke County Humane Society
EIN
34-6555671
Phone
9375488124
Address
7053 N STATE ROUTE 49 N, GREENVILLE, OH 45331

Signing Officer

Name
Judith E Francis
Title
President
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
R J Walling Jr
Phone
9374985125
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: education of public, shelter & care of adandoned/mistreated animals other program services 5: scholarship fund donations to local organizations in recognization of their members assistance to the humane society other program services 6: clinic shots”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE FOOD & SUPPLY: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE RESCUE EXPENSE: Column (A) - Total = $1552; Column (B) - Program Services = $1552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PET FOOD & SUPPLIES: Column (A) - Total = $4756; Column (B) - Program Services = $4756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET SERVICE HORSE RESCUE: Column (A) - Total = $1845; Column (B) - Program Services = $1845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET-CERTIFICATE REDEMPTION: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference = $51979”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027256
IRS990/FundraisingGrossIncomeAmt049095
IRS990/GainOrLossGrp/SecuritiesAmt0159
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt071818
IRS990/GamingGrossIncomeAmt0101038
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011497
IRS990/GrossReceiptsAmt0268469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01832
IRS990/InformationTechnologyGrp/TotalAmt01832
IRS990/InsuranceGrp/ProgramServicesAmt02368
IRS990/InsuranceGrp/TotalAmt02368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112007
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt032160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075838
IRS990/LandBldgEquipCostOrOtherBssAmt0107998
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011338
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0355
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES FOR THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE ANIMAL TREATMENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208289
IRS990/NetAssetsOrFundBalancesEOYAmt0239397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021839
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010622
IRS990/OccupancyGrp/TotalAmt010622
IRS990/OfficeExpensesGrp/ProgramServicesAmt02380
IRS990/OfficeExpensesGrp/TotalAmt02380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt051979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET EXPENSE TNR
IRS990/OtherExpensesGrp/Desc1VET EXPENSE OTHER
IRS990/OtherExpensesGrp/Desc2SHOTS
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/ProgramServicesAmt021316
IRS990/OtherExpensesGrp/ProgramServicesAmt121112
IRS990/OtherExpensesGrp/ProgramServicesAmt216846
IRS990/OtherExpensesGrp/ProgramServicesAmt316586
IRS990/OtherExpensesGrp/TotalAmt021316
IRS990/OtherExpensesGrp/TotalAmt121112
IRS990/OtherExpensesGrp/TotalAmt216846
IRS990/OtherExpensesGrp/TotalAmt316586
IRS990/OtherLiabilitiesGrp/EOYAmt02729
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034465
IRS990/OtherSalariesAndWagesGrp/TotalAmt034465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04295
IRS990/PayrollTaxesGrp/TotalAmt04295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SHOTS & VETS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03784
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt222209
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3355
IRS990/ProgramServiceRevenueGrp/ExclusionAmt411455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411455
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC SHOTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022209
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAYS/NEUTERS-APPROXIMATELY 300
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05300
IRS990/PYInvestmentIncomeAmt06949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121816
IRS990/PYOtherRevenueAmt053797
IRS990/PYProgramServiceRevenueAmt036044
IRS990/PYRevenuesLessExpensesAmt0-48115
IRS990/PYSalariesCompEmpBnftPaidAmt076172
IRS990/PYTotalExpensesAmt0203288
IRS990/PYTotalRevenueAmt0155173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SCHEDULE ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50690
IRS990ScheduleA/PublicSupportPY170Pct00.65590
IRS990ScheduleA/PublicSupportTotal170Amt0386432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,122
Liabilities
$18,725
Net assets
$239,397
Revenue
$158,057
Expenses
$178,928
Net income
-$20,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.31$4.80$6.39$4.92$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.22$3.33$4.86$4.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.84$3.25$3.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.78$5.36$5.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.63$4.33$4.45$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$0.96$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$1.58$1.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.56$2.85$1.40$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.17