Civic Intelligence

Genesee County Humane Society

990 • Fiscal year 2019 • EIN 38-1265627

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.GENESEEHUMANE.ORG
3325 S Dort HighwayBurton, MI 48529

(810) 744-2922

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$50,807

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,746,598

Down $98,094 (-1.4%) from 2018

Net Assets

Down

$6,683,228

Down $107,240 (-1.6%) from 2018

Liabilities

Up

$63,370

Up $9,146 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$1,036,844

Down $235,178 (-18%) from 2018

Expenses

Up

$1,144,084

Up $158,437 (+16%) from 2018

Net Income

Down

-$107,240

Down $393,615 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $3,932,624Liabilities 2011: $67,769Net Assets 2011: $3,864,8552011Assets 2012: $3,978,512Liabilities 2012: $38,609Net Assets 2012: $3,939,9032012Assets 2013: $4,300,347Liabilities 2013: $35,376Net Assets 2013: $4,264,9712013Assets 2014: $5,478,140Liabilities 2014: $48,108Net Assets 2014: $5,430,0322014Assets 2015: $5,511,117Liabilities 2015: $47,697Net Assets 2015: $5,463,4202015Assets 2016: $5,762,427Liabilities 2016: $44,051Net Assets 2016: $5,718,3762016Assets 2017: $6,561,783Liabilities 2017: $57,690Net Assets 2017: $6,504,0932017Assets 2018: $6,844,692Liabilities 2018: $54,224Net Assets 2018: $6,790,4682018Assets 2019: $6,746,598Liabilities 2019: $63,370Net Assets 2019: $6,683,2282019Assets 2020: $6,778,189Liabilities 2020: $183,391Net Assets 2020: $6,594,7982020Assets 2021: $8,328,049Liabilities 2021: $74,497Net Assets 2021: $8,253,5522021Assets 2022: $7,362,405Liabilities 2022: $53,350Net Assets 2022: $7,309,0552022Assets 2023: $8,216,455Liabilities 2023: $68,964Net Assets 2023: $8,147,4912023Assets 2024: $8,582,129Liabilities 2024: $75,094Net Assets 2024: $8,507,0352024Assets 2025: $9,006,467Liabilities 2025: $99,773Net Assets 2025: $8,906,6942025

Highlighted filing

2019

Assets$6,746,598
Liabilities$63,370
Net Assets$6,683,228
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $750,1742011Expenses 2012: $742,7182012Revenue 2013: $1,146,843Expenses 2013: $821,775Net Income 2013: $325,0682013Revenue 2014: $2,008,169Expenses 2014: $843,108Net Income 2014: $1,165,0612014Revenue 2015: $855,647Expenses 2015: $822,259Net Income 2015: $33,3882015Revenue 2016: $804,998Expenses 2016: $868,055Net Income 2016: -$63,0572016Revenue 2017: $1,733,087Expenses 2017: $947,370Net Income 2017: $785,7172017Revenue 2018: $1,272,022Expenses 2018: $985,647Net Income 2018: $286,3752018Revenue 2019: $1,036,844Expenses 2019: $1,144,084Net Income 2019: -$107,2402019Revenue 2020: $1,054,907Expenses 2020: $1,143,337Net Income 2020: -$88,4302020Revenue 2021: $2,844,984Expenses 2021: $1,186,230Net Income 2021: $1,658,7542021Revenue 2022: $277,946Expenses 2022: $1,222,443Net Income 2022: -$944,4972022Revenue 2023: $2,172,753Expenses 2023: $1,334,317Net Income 2023: $838,4362023Revenue 2024: $1,819,626Expenses 2024: $1,460,082Net Income 2024: $359,5442024Revenue 2025: $1,967,495Expenses 2025: $1,567,836Net Income 2025: $399,6592025

Highlighted filing

2019

Revenue$1,036,844
Expenses$1,144,084
Net Income-$107,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,193,222
Mission and Program Overview

Mission

To provide services to homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,061,754$4,050,871▼ $10,883
Land, Buildings, and Equipment, Net$758,577$814,890▲ $56,313
Cash and Non-Interest-Bearing Accounts$293,320$176,020▼ $117,300
Savings and Temporary Cash Investments$48,703$81,012▲ $32,309
Prepaid Expenses and Deferred Charges$7,156$8,253▲ $1,097
Accounts Receivable$4,681$4,709▲ $28
Pledges and Grants Receivable-$2,490-
Total Assets$6,844,692$6,746,598▼ $98,094
Other Assets Total$1,670,501$1,608,353▼ $62,148
Liabilities
Accounts Payable and Accrued Expenses$51,694$60,550▲ $8,856
Deferred Revenue$2,530$2,820▲ $290
Total Liabilities$54,224$63,370▲ $9,146
Net Assets / Fund Balance
Unrestricted Net Assets$5,109,441$5,028,920▼ $80,521
Permanently Rstr Net Assets$1,653,363$1,654,308▲ $945
Temporarily Rstr Net Assets$27,664--
Total Net Assets Fund Balance$6,790,468$6,683,228▼ $107,240
Total Liabilities and Net Assets / Fund Balance$6,844,692$6,746,598▼ $98,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747,486$781,935$1,529,421
Land$67,404-$67,404
Other Assets Org$1,608,353--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CantorExecutive Di-$50,807$50,807
Ruth CantorExecutive Director-$50,807$50,807
Suzanne WigginsExecutive DiFT$10,000$10,000

Board Members and Trustees

NameTitle
See AttachedIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$505,046
Program Service Revenue
$166,295
Investment Income
$240,496
Other Revenue
$125,007
All Other Contributions
$505,046
Change in Net Assets
$-107,240

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
Other Non Cash Contri Table950$65,185Act Receipts/est Value
Total Noncash Contributions950$65,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,844
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$1,037,344
Total Revenue per Form 990
$1,036,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,423
Other Expenses$534,661
Total Fundraising Expense$59,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,220$92,555$38,604$527,379
All Other Expenses$68,457$9,469$9,199$87,125
Depreciation Depletion$41,968$9,213-$51,181
Occupancy$46,754$963$482$48,199
Payroll Taxes$31,496$7,357$3,069$41,922
Other Expenses$7,400$29,600-$37,000
Other Employee Benefits$24,640$5,793$2,350$32,783
Insurance$26,830$4,791$319$31,940
Office Expenses$15,689$10,354$5,334$31,377
Fees for Services Accounting-$7,675-$7,675
Pension Plan Contributions$5,504$1,248$587$7,339
Conferences and Meetings$1,306$646-$1,952
Total Functional Expenses$898,988$185,152$59,944$1,144,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,584
Expenses per Audited Statements$1,144,084
Total Expenses per Form 990$1,144,084
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,121
Fundraising Direct Expenses$37,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws on Parade$101,346$101,346$20,211$81,135
Ties and Tails$35,316$35,316$13,901$21,415
Total Events$162,121$162,121$37,704$124,417
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
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
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

“Board chair reviews prior to issuance.”

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

“Written conflict of interest policy for board of directors. Executive director and one board member monitor.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humane Society of Genesee County
EIN
38-1265627
Phone
8107442922
Address
3325 S DORT HIGHWAY, BURTON, MI 48529
Doing Business As
Humane Society of Genesee County

Signing Officer

Name
Jane Johnson
Title
Board Chair
Phone
8107442922
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Johnson
Voting Board Members
19
Independent Board Members
19
Employees
36

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02931239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155505
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02468285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702837
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88480
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt05399524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01225150
IRS990ScheduleA/Total509Grp/TotalAmt05399524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01067331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01409248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01289590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06102361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01529421
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt01144084
IRS990ScheduleD/LandGrp/BookValueAmt067404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01608353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN INCOME BENEFICIARY TRUST
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueSubtotalAmt01036844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01608353
IRS990ScheduleD/TotalExpensesPerForm990Amt01144084
IRS990ScheduleD/TotalRevenuePerForm990Amt01036844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS ON PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIES AND TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH CANTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0950
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACT RECEIPTS/EST VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065185
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR REVIEWS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD OF DIRECTORS. EXECUTIVE DIRECTOR AND ONE BOARD MEMBER MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06844692
IRS990/TotalAssetsEOYAmt06746598
IRS990/TotalAssetsGrp/BOYAmt06844692
IRS990/TotalAssetsGrp/EOYAmt06746598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505046
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144084
IRS990/TotalGrossUBIAmt0-410
IRS990/TotalLiabilitiesBOYAmt054224
IRS990/TotalLiabilitiesEOYAmt063370
IRS990/TotalLiabilitiesGrp/BOYAmt054224
IRS990/TotalLiabilitiesGrp/EOYAmt063370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06790468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06683228
IRS990/TotalProgramServiceExpensesAmt0898988
IRS990/TotalProgramServiceRevenueAmt0166295
IRS990/TotalReportableCompFromOrgAmt060807
IRS990/TotalRevenueGrp/ExclusionAmt0155505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,746,598
Liabilities
$63,370
Net assets
$6,683,228
Revenue
$1,036,844
Expenses
$1,144,084
Net income
-$107,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.10$8.91$1.97$1.57$0.40
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.51$1.82$1.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$2.17$1.33$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.31$0.28$1.22$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.07$8.25$2.84$1.19$1.66
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.18$6.59$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.06$6.68$1.04$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$1.27$0.99$0.29
2017Summary only. Only limited summary data is available for this year.$6.56$0.06$6.50$1.73$0.95$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.04$5.72$0.80$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$0.86$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$2.01$0.84$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.04$4.26$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$0.75