Civic Intelligence

Champaign County Humane Society Inc.

990 • Fiscal year 2018 • EIN 37-0714217

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileCUHUMANE.ORG
1911 E Main StreetUrbana, IL 61802

(217) 344-7297

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,196,137

Flat from 2018

Net Assets

Flat

$7,137,307

Flat from 2018

Liabilities

Flat

$58,830

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,513,611

Flat from 2018

Expenses

Flat

$1,181,569

Flat from 2018

Net Income

Flat

$1,332,042

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $4,382,737Liabilities 2013: $28,104Net Assets 2013: $4,354,6332013Assets 2014: $4,818,165Liabilities 2014: $27,889Net Assets 2014: $4,790,2762014Assets 2015: $4,531,553Liabilities 2015: $31,731Net Assets 2015: $4,499,8222015Assets 2016: $4,235,572Liabilities 2016: $46,975Net Assets 2016: $4,188,5972016Assets 2017: $5,830,574Liabilities 2017: $65,193Net Assets 2017: $5,765,3812017Assets 2018: $7,196,137Liabilities 2018: $58,830Net Assets 2018: $7,137,3072018Assets 2018: $7,196,137Liabilities 2018: $58,830Net Assets 2018: $7,137,3072018Assets 2019: $8,563,130Liabilities 2019: $95,802Net Assets 2019: $8,467,3282019Assets 2020: $11,332,596Liabilities 2020: $59,648Net Assets 2020: $11,272,9482020Assets 2021: $14,474,968Liabilities 2021: $786,901Net Assets 2021: $13,688,0672021Assets 2022: $14,414,203Liabilities 2022: $1,502,965Net Assets 2022: $12,911,2382022Assets 2023: $16,624,346Liabilities 2023: $3,002,856Net Assets 2023: $13,621,4902023Assets 2024: $17,772,817Liabilities 2024: $2,956,951Net Assets 2024: $14,815,8662024

Highlighted filing

2018

Assets$7,196,137
Liabilities$58,830
Net Assets$7,137,307
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $893,6102013Revenue 2014: $1,161,972Expenses 2014: $1,014,703Net Income 2014: $147,2692014Revenue 2015: $813,951Expenses 2015: $1,035,521Net Income 2015: -$221,5702015Revenue 2016: $849,140Expenses 2016: $1,049,860Net Income 2016: -$200,7202016Revenue 2017: $1,978,457Expenses 2017: $1,058,761Net Income 2017: $919,6962017Revenue 2018: $2,513,611Expenses 2018: $1,181,569Net Income 2018: $1,332,0422018Revenue 2018: $2,513,611Expenses 2018: $1,181,569Net Income 2018: $1,332,0422018Revenue 2019: $2,688,881Expenses 2019: $1,303,635Net Income 2019: $1,385,2462019Revenue 2020: $3,995,399Expenses 2020: $1,234,156Net Income 2020: $2,761,2432020Revenue 2021: $2,146,597Expenses 2021: $1,471,958Net Income 2021: $674,6392021Revenue 2022: $2,025,364Expenses 2022: $1,510,726Net Income 2022: $514,6382022Revenue 2023: $2,283,860Expenses 2023: $1,941,953Net Income 2023: $341,9072023Revenue 2024: $3,393,780Expenses 2024: $2,350,523Net Income 2024: $1,043,2572024

Highlighted filing

2018

Revenue$2,513,611
Expenses$1,181,569
Net Income$1,332,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,941,168
Mission and Program Overview

Mission

The champaign county humane societ is dedicated to preventing cruelty to animals, promoting animal welfare, and educating the public about humane care and treatment of all animals.

The champaign county humane society is dedicated to preventing cruelty to animals, promoting animal welfare, and educating the public about humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,613,276$4,699,334▲ $1,086,058
Investments Other Securities$489,928$499,356▲ $9,428
Land, Buildings, and Equipment, Net$520,820$482,873▼ $37,947
Cash and Non-Interest-Bearing Accounts$46,080$152,152▲ $106,072
Prepaid Expenses and Deferred Charges$21,887$24,474▲ $2,587
Accounts Receivable$13,583$12,948▼ $635
Total Assets$5,830,574$7,196,137▲ $1,365,563
Other Assets Total$1,125,000$1,325,000▲ $200,000
Liabilities
Accounts Payable and Accrued Expenses$65,193$58,830▼ $6,363
Total Liabilities$65,193$58,830▼ $6,363
Net Assets / Fund Balance
Unrestricted Net Assets$3,206,093$3,123,223▼ $82,870
Permanently Rstr Net Assets$1,434,288$2,013,884▲ $579,596
Temporarily Rstr Net Assets$1,125,000$2,000,200▲ $875,200
Total Net Assets Fund Balance$5,765,381$7,137,307▲ $1,371,926
Total Liabilities and Net Assets / Fund Balance$5,830,574$7,196,137▲ $1,365,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,163$875,270$1,326,433
Equipment$31,710$115,976$147,686
Other Assets Org$1,325,000--
Other Securities$499,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,260,998$570,168▲ $56,043$40,192$1,847,017
2016$1,206,965-▲ $135,508$81,475$1,260,998
2015$1,279,386-▼ $11,766$52,692$1,206,965
2014$1,312,636-▲ $17,175$42,600$1,279,386
2013$1,131,255$150,000▲ $162,396$131,015$1,312,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary TiefenbrunnExecutive DirectorFT$86,506$9,858$96,364

Board Members and Trustees

NameTitle
Anna BenjaminFormer President
George AmayaPresident
Jan BahrVice President
Collen VojakDirector
Darren TaylorDirector
Gloria SaxDirector
Jennifer RomineDirector
Kristen SackleyDirector
Michael BiehlDirector
Michael PalazzoloDirector
Jane FoxMember at Large
Shelby StifleSecretary
David BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,229
Program Service Revenue
$136,243
Investment Income
$177,671
Other Revenue
$6,468
All Other Contributions
$1,973,946
Change in Net Assets
$1,332,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,849Selling Price
Other Non Cash Contri Table$38,800Selling Price
Other Non Cash Contri Table$5,600Selling Price
Other Non Cash Contri Table$1,000Selling Price
Other Non Cash Contri Table$500Selling Price
Total Noncash Contributions$113,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,095
Revenue Not Reported on Financial Statements
$23,516
Revenue Not Reported on Form 990
$209,877
Total Revenue per Audited Statements
$2,699,972
Total Revenue per Form 990
$2,513,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,581
Other Expenses$440,988
Total Fundraising Expense$138,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,574$90,734$57,665$552,973
Current Officers, Directors, Trustees, and Key Employees-$82,567-$82,567
Payroll Taxes$30,101$16,823$4,283$51,207
Fees for Services Other$4,510$2,995$42,849$50,354
Other Employee Benefits$31,586$12,665$4,313$48,564
Depreciation Depletion$40,025$4,141$1,840$46,006
Office Expenses$16,927$17,264$1,782$35,973
Fees for Service Investment Mgmnt Fees-$23,516-$23,516
Insurance$19,389--$19,389
Fees for Services Accounting-$11,097-$11,097
Pension Plan Contributions$2,675$2,595-$5,270
Advertising-$4,890-$4,890
Other Expenses$3,943$738$25,112$4,681
Travel$1,832$164-$1,996
Total Functional Expenses$764,257$278,854$138,458$1,181,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,046
Total Expenses per Form 990$1,181,569
Expenses per Audited Statements$1,158,053
Expenses Not Reported on Form 990$169,993
Expenses Not Reported on Financial Statements$23,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,746
Fundraising Direct Expenses$144,604
Gaming Gross Income$13,925
Gaming Direct Expenses$9,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$134,698$66,849$68,384$-1,535
Dinner/auction$153,083$55,092$19,249$35,843
Total Events$339,247$146,746$144,604$2,142
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pursuant to our bylaws, the champaign county humane society defines anyone who donates over $75 annually as members.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to participate in the election of board members.”

Form 990, Part VI, Section A, Line 7B

“Any amendments to the bylaws are made by vote of the membership.”

Form 990, Part VI, Section A, Line 8B

“Only the full board of directors, not committees of the board, have authority to act on the organizatoin's behalf. Minutes are not kept for the meetings of these committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is circulated to the full board before filing. Directors may submit questions to the executive director via email and if there are matters for discussion they are addressed at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors makes an independent decision on the executive director's salary. In 2016 the salary comparables were included in the review process.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the illinois attorney general's website and are provided to charity ranking websites and others upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign County Humane Society
EIN
37-0714217
Phone
2173447297
Address
1911 E MAIN STREET, URBANA, IL 61802

Signing Officer

Name
Mary Tiefenbrunn
Title
Executive Director
Phone
2173447297
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tiefenbrunn
Formed
1951
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
693

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The earnings of the society's endowment funds are used for the general support of the society's programs.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability in the financial statements. The organization is subjected to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The years prior to june 30, 2014 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 154,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 154,443.”

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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt09839
IRS990/GamingGrossIncomeAmt013925
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0354031
IRS990/GrossReceiptsAmt02941168
IRS990/GrossSalesOfInventoryAmt02501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019389
IRS990/InsuranceGrp/TotalAmt019389
IRS990/InvestmentIncomeGrp/ExclusionAmt094493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0489928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0499356
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03613276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04699334
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482873
IRS990/LandBldgEquipCostOrOtherBssAmt01474119
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270853
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHAMPAIGN COUNTY HUMANE SOCIETY IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05765381
IRS990/NetAssetsOrFundBalancesEOYAmt07137307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02142
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04086
IRS990/NetIncomeOrLossGrp/ExclusionAmt0240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039884
IRS990/NoncashContributionsAmt0112749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017264
IRS990/OfficeExpensesGrp/ProgramServicesAmt016927
IRS990/OfficeExpensesGrp/TotalAmt035973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125000
IRS990/OtherAssetsTotalGrp/EOYAmt01325000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048564
IRS990/OtherExpensesGrp/Desc0ANIMALS AND BUILDING SU
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0614
IRS990/OtherExpensesGrp/FundraisingAmt125112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3738
IRS990/OtherExpensesGrp/ProgramServicesAmt0173099
IRS990/OtherExpensesGrp/ProgramServicesAmt135596
IRS990/OtherExpensesGrp/ProgramServicesAmt23943
IRS990/OtherExpensesGrp/TotalAmt0175891
IRS990/OtherExpensesGrp/TotalAmt141625
IRS990/OtherExpensesGrp/TotalAmt225570
IRS990/OtherExpensesGrp/TotalAmt34681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016823
IRS990/PayrollTaxesGrp/ProgramServicesAmt030101
IRS990/PayrollTaxesGrp/TotalAmt051207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02675
IRS990/PensionPlanContributionsGrp/TotalAmt05270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01434288
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02013884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024474
IRS990/PrincipalOfficerNm0MARY TIEFENBRUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW COST SPAY/NEUTER P
IRS990/ProgramServiceRevenueGrp/Desc2DOG TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4VACCINE CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197210
IRS990/PYOtherExpensesAmt0384294
IRS990/PYOtherRevenueAmt057845
IRS990/PYProgramServiceRevenueAmt0115984
IRS990/PYRevenuesLessExpensesAmt0919696
IRS990/PYSalariesCompEmpBnftPaidAmt0674467
IRS990/PYTotalExpensesAmt01058761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978457
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01332042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0911630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03032822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403061
IRS990ScheduleA/InvestmentIncomeCYPct00.11280
IRS990ScheduleA/InvestmentIncomePYPct00.12460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88720
IRS990ScheduleA/PublicSupportPY509Pct00.87540
IRS990ScheduleA/PublicSupportTotal509Amt03171566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519702
IRS990ScheduleA/Total509Grp/TotalAmt03171566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03574627

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,196,137
Liabilities
$58,830
Net assets
$7,137,307
Revenue
$2,513,611
Expenses
$1,181,569
Net income
$1,332,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$2.96$14.8$3.39$2.35$1.04
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.00$13.6$2.28$1.94$0.34
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.50$12.9$2.03$1.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.79$13.7$2.15$1.47$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.06$11.3$4.00$1.23$2.76
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.10$8.47$2.69$1.30$1.39
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.06$7.14$2.51$1.18$1.33
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.06$7.14$2.51$1.18$1.33
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.77$1.98$1.06$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$0.85$1.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.81$1.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$1.16$1.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$0.89