Civic Intelligence

Tails Humane Society

990 • Fiscal year 2019 • EIN 36-4334785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.TAILSHUMANESOCIETY.ORG
2250 Barber Greene RdDekalb, IL 60115

(815) 758-2457

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

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

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

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,665,773

Up $70,004 (+2.7%) from 2018

Net Assets

Up

$2,592,643

Up $103,890 (+4.2%) from 2018

Liabilities

Down

$73,130

Down $33,886 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$1,245,691

Up $199,146 (+19%) from 2018

Expenses

Up

$1,141,801

Up $64,453 (+6.0%) from 2018

Net Income

Up

$103,890

Up $134,693 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,776,540Liabilities 2010: $742,877Net Assets 2010: $1,033,6632010Assets 2011: $1,820,110Liabilities 2011: $762,166Net Assets 2011: $1,057,9442011Assets 2012: $2,142,098Liabilities 2012: $488,966Net Assets 2012: $1,653,1322012Assets 2013: $1,979,695Liabilities 2013: $488,088Net Assets 2013: $1,491,6072013Assets 2014: $1,878,065Liabilities 2014: $475,666Net Assets 2014: $1,402,3992014Assets 2015: $1,889,875Liabilities 2015: $470,320Net Assets 2015: $1,419,5552015Assets 2016: $2,019,374Liabilities 2016: $449,207Net Assets 2016: $1,570,1672016Assets 2017: $2,823,206Liabilities 2017: $303,650Net Assets 2017: $2,519,5562017Assets 2018: $2,595,769Liabilities 2018: $107,016Net Assets 2018: $2,488,7532018Assets 2019: $2,665,773Liabilities 2019: $73,130Net Assets 2019: $2,592,6432019Assets 2020: $2,922,676Liabilities 2020: $189,120Net Assets 2020: $2,733,5562020Assets 2021: $3,096,050Liabilities 2021: $92,643Net Assets 2021: $3,003,4072021Assets 2022: $2,833,798Liabilities 2022: $81,095Net Assets 2022: $2,752,7032022Assets 2023: $3,078,618Liabilities 2023: $134,262Net Assets 2023: $2,944,3562023Assets 2024: $3,200,832Liabilities 2024: $86,172Net Assets 2024: $3,114,6602024

Highlighted filing

2019

Assets$2,665,773
Liabilities$73,130
Net Assets$2,592,643
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $819,6602010Expenses 2011: $1,044,6462011Expenses 2012: $1,118,1482012Revenue 2013: $1,034,090Expenses 2013: $1,195,615Net Income 2013: -$161,5252013Revenue 2014: $974,710Expenses 2014: $1,063,918Net Income 2014: -$89,2082014Revenue 2015: $1,033,818Expenses 2015: $1,016,662Net Income 2015: $17,1562015Revenue 2016: $1,091,310Expenses 2016: $940,698Net Income 2016: $150,6122016Revenue 2017: $1,974,526Expenses 2017: $1,025,137Net Income 2017: $949,3892017Revenue 2018: $1,046,545Expenses 2018: $1,077,348Net Income 2018: -$30,8032018Revenue 2019: $1,245,691Expenses 2019: $1,141,801Net Income 2019: $103,8902019Revenue 2020: $1,345,972Expenses 2020: $1,205,059Net Income 2020: $140,9132020Revenue 2021: $1,590,956Expenses 2021: $1,321,105Net Income 2021: $269,8512021Revenue 2022: $1,387,864Expenses 2022: $1,332,741Net Income 2022: $55,1232022Revenue 2023: $1,489,019Expenses 2023: $1,448,466Net Income 2023: $40,5532023Revenue 2024: $1,580,592Expenses 2024: $1,502,493Net Income 2024: $78,0992024

Highlighted filing

2019

Revenue$1,245,691
Expenses$1,141,801
Net Income$103,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,252,496
Mission and Program Overview

Mission

Tails humane society's mission is saving the lives of companion animals through rescue, adoption, and spay/neuter; advocating for pets in our region.

Building a compassionate community through the care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,967$1,430,153▼ $46,814
Savings and Temporary Cash Investments$1,010,585$1,131,426▲ $120,841
Cash and Non-Interest-Bearing Accounts$92,844$94,007▲ $1,163
Inventories for Sale or Use$6,330$5,627▼ $703
Accounts Receivable$7,734$3,302▼ $4,432
Prepaid Expenses and Deferred Charges$1,309$1,258▼ $51
Total Assets$2,595,769$2,665,773▲ $70,004
Liabilities
Accounts Payable and Accrued Expenses$37,275$57,142▲ $19,867
Other Liabilities$69,741$15,988▼ $53,753
Total Liabilities$107,016$73,130▼ $33,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,488,753$1,795,853▼ $692,900
Net Assets With Donor Restrictions-$796,790-
Total Net Assets Fund Balance$2,488,753$2,592,643▲ $103,890
Total Liabilities and Net Assets / Fund Balance$2,595,769$2,665,773▲ $70,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,396,780$842,108$2,238,888
Land$33,373-$33,373
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leslie ScarpacePresident
Alex HunterDirector
Brick Van Der SnickDirector
Halle BoddyDirector
Lisa AngelDirector
Nancy LefflerDirector
Patrick BurkeDirector
Ruth Ann GentryDirector
Samantha DannehyDirector
Ted CampbellDirector
Thecla CoolerDirector
Mary LincolnSecretary
Ryan GiffordTreasurer
Anne BirberickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$538,118
Program Service Revenue
$647,970
Investment Income
$55,914
Other Revenue
$3,689
All Other Contributions
$538,118
Change in Net Assets
$103,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,691
Total Revenue per Audited Statements
$1,245,691
Total Revenue per Form 990
$1,245,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,016
Salaries, Compensation, and Employee Benefits$570,785
Total Fundraising Expense$82,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,522$33,051$39,695$529,268
Depreciation Depletion$69,951$1,794-$71,745
All Other Expenses$39,893$735$27,723$68,351
Other Expenses$50,591$48,228-$48,228
Payroll Taxes$35,810$2,593$3,114$41,517
Insurance$23,437--$23,437
Office Expenses$7,151$465$11,819$19,435
Advertising$4,427--$4,427
Travel$1,206$301-$1,507
Total Functional Expenses$970,986$88,464$82,351$1,141,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,801
Total Expenses per Audited Statements$1,141,801
Total Expenses per Form 990$1,141,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$15,988
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at the monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“The organization has an annual review with its directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews top management and executive director's salaries annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the financial statements are available via the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Tails Humane Society
EIN
36-4334785
Phone
8157582457
Address
2250 BARBER GREENE RD, DEKALB, IL 60115

Signing Officer

Name
Michelle Groeper
Title
Executive Director
Phone
8157582457
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Groeper
Formed
1999
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
250

Preparer

Firm
Gray Hunter Stenn Llp
Address
2060 ABERDEEN CT SUITE A, SYCAMORE, IL 60178-3140
Preparer
James G Stewart
Phone
8157583443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services the homebuddies program was created in partnership with vac's meals on wheels program, to ensure that the pets belonging to meals on wheels clients receive appropriate food, veterinary care, grooming free of charge. Pet ownership has also been shown to have significant health benefits, especially among the homebound and elderly. The working cats program offers an alternative to costly and unsafe pest control methods by adopting adult feral cats that would typically be considered unadoptable in a shelter environment to barn homes.”

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IRS990/OtherExpensesGrp/TotalAmt348228
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IRS990/OtherLiabilitiesGrp/EOYAmt015988
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033051
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IRS990/PayrollTaxesGrp/FundraisingAmt03114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt035810
IRS990/PayrollTaxesGrp/TotalAmt041517
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647970
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILS HUMANE SOCIETY PROVIDES LOW COST SPAYING AND NEUTERING SERVICES TO THE COMMUNITY AT LARGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129071
IRS990/ProgSrvcAccomActy3Grp/Desc0TAILS HUMANE SOCIETY PROVIDES DOG TRAINING SERVICES TO THE COMMUNITY. THESE SERVICES ARE AVAILABLE TO ADOPTERS AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THE HOMEBUDDIES PROGRAM WAS CREATED IN PARTNERSHIP WITH VAC'S MEALS ON WHEELS PROGRAM, TO ENSURE THAT THE PETS BELONGING TO MEALS ON WHEELS CLIENTS RECEIVE APPROPRIATE FOOD, VETERINARY CARE, GROOMING FREE OF CHARGE. PET OWNERSHIP HAS ALSO BEEN SHOWN TO HAVE SIGNIFICANT HEALTH BENEFITS, ESPECIALLY AMONG THE HOMEBOUND AND ELDERLY. THE WORKING CATS PROGRAM OFFERS AN ALTERNATIVE TO COSTLY AND UNSAFE PEST CONTROL METHODS BY ADOPTING ADULT FERAL CATS THAT WOULD TYPICALLY BE CONSIDERED UNADOPTABLE IN A SHELTER ENVIRONMENT TO BARN HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01916
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IRS990/PYContributionsGrantsAmt0484028
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IRS990/PYOtherExpensesAmt0492917
IRS990/PYOtherRevenueAmt05913
IRS990/PYProgramServiceRevenueAmt0548421
IRS990/PYRevenuesLessExpensesAmt0-30803
IRS990/PYSalariesCompEmpBnftPaidAmt0584431
IRS990/PYTotalExpensesAmt01077348
IRS990/PYTotalRevenueAmt01046545
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01348017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03347947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02990968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035756
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt06338915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01964297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036686
IRS990ScheduleA/Total509Grp/TotalAmt06338915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01979736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06374671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01396780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02238888
IRS990ScheduleD/ExpensesSubtotalAmt01141801
IRS990ScheduleD/LandGrp/BookValueAmt033373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01245691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430153
IRS990ScheduleD/TotalExpensesPerForm990Amt01141801
IRS990ScheduleD/TotalLiabilityAmt015988
IRS990ScheduleD/TotalRevenuePerForm990Amt01245691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES THE HOMEBUDDIES PROGRAM WAS CREATED IN PARTNERSHIP WITH VAC'S MEALS ON WHEELS PROGRAM, TO ENSURE THAT THE PETS BELONGING TO MEALS ON WHEELS CLIENTS RECEIVE APPROPRIATE FOOD, VETERINARY CARE, GROOMING FREE OF CHARGE. PET OWNERSHIP HAS ALSO BEEN SHOWN TO HAVE SIGNIFICANT HEALTH BENEFITS, ESPECIALLY AMONG THE HOMEBOUND AND ELDERLY. THE WORKING CATS PROGRAM OFFERS AN ALTERNATIVE TO COSTLY AND UNSAFE PEST CONTROL METHODS BY ADOPTING ADULT FERAL CATS THAT WOULD TYPICALLY BE CONSIDERED UNADOPTABLE IN A SHELTER ENVIRONMENT TO BARN HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL REVIEW WITH ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS TOP MANAGEMENT AND EXECUTIVE DIRECTOR'S SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02595769
IRS990/TotalAssetsEOYAmt02665773
IRS990/TotalAssetsGrp/BOYAmt02595769
IRS990/TotalAssetsGrp/EOYAmt02665773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538118
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107016
IRS990/TotalLiabilitiesEOYAmt073130
IRS990/TotalLiabilitiesGrp/BOYAmt0107016
IRS990/TotalLiabilitiesGrp/EOYAmt073130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02592643
IRS990/TotalOtherProgSrvcExpenseAmt0747
IRS990/TotalOtherProgSrvcRevenueAmt01916
IRS990/TotalProgramServiceExpensesAmt0970986
IRS990/TotalProgramServiceRevenueAmt0647970

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,665,773
Liabilities
$73,130
Net assets
$2,592,643
Revenue
$1,245,691
Expenses
$1,141,801
Net income
$103,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.09$3.11$1.58$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.94$1.49$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.39$1.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.00$1.59$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.25$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.05$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$1.97$1.03$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$1.03$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.49$1.49$1.03$1.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.76$1.06$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.74$1.03$0.82