Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2019 • EIN 39-0992559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.FOXVALLEYPETS.ORG
N115 Two Mile RdAppleton, WI 54914

(920) 733-1717

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$43,370

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,103,749

Up $252,419 (+8.9%) from 2018

Net Assets

Down

$1,666,014

Down $357,902 (-18%) from 2018

Liabilities

Up

$1,437,735

Up $610,321 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$1,130,855

Down $182,704 (-14%) from 2018

Expenses

Down

$1,499,666

Down $255,255 (-15%) from 2018

Net Income

Up

-$368,811

Up $72,551 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $3,070,356Liabilities 2010: $909,646Net Assets 2010: $2,160,7102010Assets 2011: $2,934,971Liabilities 2011: $894,456Net Assets 2011: $2,040,5152011Assets 2012: $2,863,442Liabilities 2012: $863,271Net Assets 2012: $2,000,1712012Assets 2013: $2,784,205Liabilities 2013: $869,357Net Assets 2013: $1,914,8482013Assets 2014: $2,647,351Liabilities 2014: $846,972Net Assets 2014: $1,800,3792014Assets 2015: $2,872,473Liabilities 2015: $837,592Net Assets 2015: $2,034,8812015Assets 2016: $3,558,310Liabilities 2016: $772,940Net Assets 2016: $2,785,3702016Assets 2017: $3,188,821Liabilities 2017: $721,211Net Assets 2017: $2,467,6102017Assets 2018: $2,851,330Liabilities 2018: $827,414Net Assets 2018: $2,023,9162018Assets 2019: $3,103,749Liabilities 2019: $1,437,735Net Assets 2019: $1,666,0142019Assets 2020: $2,937,563Liabilities 2020: $1,395,231Net Assets 2020: $1,542,3322020Assets 2021: $3,060,707Liabilities 2021: $1,014,816Net Assets 2021: $2,045,8912021Assets 2022: $2,926,575Liabilities 2022: $513,421Net Assets 2022: $2,413,1542022Assets 2023: $2,831,674Liabilities 2023: $334,569Net Assets 2023: $2,497,1052023Assets 2024: $2,860,748Liabilities 2024: $231,541Net Assets 2024: $2,629,2072024

Highlighted filing

2019

Assets$3,103,749
Liabilities$1,437,735
Net Assets$1,666,014
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,5432010Expenses 2011: $975,8942011Expenses 2012: $1,040,8402012Revenue 2013: $933,574Expenses 2013: $1,018,897Net Income 2013: -$85,3232013Revenue 2014: $1,034,113Expenses 2014: $1,147,674Net Income 2014: -$113,5612014Revenue 2015: $1,699,057Expenses 2015: $1,463,887Net Income 2015: $235,1702015Revenue 2016: $2,479,413Expenses 2016: $1,641,356Net Income 2016: $838,0572016Revenue 2017: $1,742,765Expenses 2017: $2,064,110Net Income 2017: -$321,3452017Revenue 2018: $1,313,559Expenses 2018: $1,754,921Net Income 2018: -$441,3622018Revenue 2019: $1,130,855Expenses 2019: $1,499,666Net Income 2019: -$368,8112019Revenue 2020: $1,173,944Expenses 2020: $1,313,877Net Income 2020: -$139,9332020Revenue 2021: $1,494,637Expenses 2021: $1,112,661Net Income 2021: $381,9762021Revenue 2022: $1,915,964Expenses 2022: $1,512,886Net Income 2022: $403,0782022Revenue 2023: $1,678,454Expenses 2023: $1,615,462Net Income 2023: $62,9922023Revenue 2024: $1,838,646Expenses 2024: $1,742,210Net Income 2024: $96,4362024

Highlighted filing

2019

Revenue$1,130,855
Expenses$1,499,666
Net Income-$368,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,153,660
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Prevention of cruelty to and relief of suffering animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667,171$2,539,044▼ $128,127
Cash and Non-Interest-Bearing Accounts$113,062$385,507▲ $272,445
Investments Other Securities$13,554$157,981▲ $144,427
Accounts Receivable$15,124$13,627▼ $1,497
Pledges and Grants Receivable$37,129$5,000▼ $32,129
Investments in Publicly Traded Securities$5,290$1,364▼ $3,926
Prepaid Expenses and Deferred Charges-$1,226-
Total Assets$2,851,330$3,103,749▲ $252,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,436$1,300,000▲ $622,564
Accounts Payable and Accrued Expenses$142,520$117,777▼ $24,743
Deferred Revenue$7,458$19,958▲ $12,500
Total Liabilities$827,414$1,437,735▲ $610,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,906,863$1,515,827▼ $391,036
Net Assets With Donor Restrictions$117,053$150,187▲ $33,134
Total Net Assets Fund Balance$2,023,916$1,666,014▼ $357,902
Total Liabilities and Net Assets / Fund Balance$2,851,330$3,103,749▲ $252,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,265,041$1,283,015$3,548,056
Equipment$63,174$140,450$203,624
Other Land Buildings$34,290$153,551$187,841
Land$176,539-$176,539
Other Securities$157,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$130,607$17,953▲ $10,302$881$157,981
2018$123,820$14,810▼ $1,256$6,767$130,607
2017$123,820---$123,820
2016$123,820---$123,820
2015$123,820$317▼ $317-$123,820
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki PreyExecutive DiFT$43,370$43,370

Board Members and Trustees

NameTitle
Kathi SeifertPresident
Cathie TierneyDirector
Cindy SahotskyDirector
Curt DetjenDirector
Gillian LachanceDirector
Jim PerrasDirector
Jim ZieglerDirector
John BergstromDirector
Kathryn CarlsonDirector
Patti JorgensonDirector
Tom ProsserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$675,792
Program Service Revenue
$435,495
Investment Income
$-1,645
Other Revenue
$21,213
All Other Contributions
$632,556
Change in Net Assets
$-368,811

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 Amount
Other Non Cash Contri Table500$75,102
Total Noncash Contributions500$75,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,855
Revenue Not Reported on Form 990
$69,168
Total Revenue per Audited Statements
$1,200,023
Total Revenue per Form 990
$1,130,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,912
Other Expenses$648,754
Total Fundraising Expense$94,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,618$95,603$66,187$735,408
Depreciation Depletion$120,644$9,384$4,021$134,049
Occupancy$82,064$4,596$1,969$88,629
Payroll Taxes$51,667$8,611$5,962$66,240
All Other Expenses$19,810$25,455$5,562$50,827
Current Officers, Directors, Trustees, and Key Employees$33,829$5,638$3,903$43,370
Other Expenses$14,919$14,168-$14,919
Office Expenses$10,383$1,483$2,967$14,833
Insurance$7,535$1,256$869$9,660
Fees for Services Accounting-$6,900-$6,900
Pension Plan Contributions$2,063$3,301$530$5,894
Interest$5,041$392$168$5,601
Fees for Services Legal-$2,734-$2,734
Advertising$640-$1,920$2,560
Travel$394--$394
Total Functional Expenses$1,226,087$179,521$94,058$1,499,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,557,925
Expenses per Audited Statements$1,499,666
Total Expenses per Form 990$1,499,666
Expenses Not Reported on Form 990$58,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,927
Fundraising Direct Expenses$11,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$48,718$5,482$8,805$-3,323
Total Events$48,718$5,482$8,805$-3,323
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All members with the exception of the junior and pet members have voting rights related to decisions proposed by the governing body.”

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

“The form 990 will be reviewed and approved by the board president and the finance director of the organization prior to filing.”

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

“The compensation for the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Humane Association Ltd
EIN
39-0992559
Phone
9207331717
Address
N115 TWO MILE RD, APPLETON, WI 54914

Signing Officer

Name
Vicki Prey
Title
Executive Director
Phone
9207331717
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Seifert
Formed
1929
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
375

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

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

“Special events fundraising.”

Form 990, Part XI, Line 9

“Change in the value of the community foundation 10,303”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to provide income to provide for the care of animals.”

Schedule D, Page 4, Part XI, Line 2D

“Change in community foundation 10,303 special events expense 11,124 rental expenses 5,475”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 11,124 rental expenses 5,475”

Raw XML AppendixShowing 400 of 545 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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IRS990/Desc0PROVIDE HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, RETURN LOST ANIMALS TO OWNERS, MATCHES SUITABLE HOMES WITH ABANDONED ANIMALS, AND EUTHANIZES WHEN NECESSARY, AS WELL AS EDUCATING THE GENERAL PUBLIC.
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IRS990/InterestGrp/FundraisingAmt0168
IRS990/InterestGrp/ManagementAndGeneralAmt0392
IRS990/InterestGrp/ProgramServicesAmt05041
IRS990/InterestGrp/TotalAmt05601
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013554
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157981
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01364
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02667171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02539044
IRS990/LandBldgEquipCostOrOtherBssAmt04116060
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01210
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04996
IRS990/LessRentalExpensesGrp/RealAmt05475
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CRUELTY TO AND RELIEF OF SUFFERING ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt02023916
IRS990/NetAssetsOrFundBalancesEOYAmt01666014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01754
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01754
IRS990/NetUnrlzdGainsLossesInvstAmt0606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01906863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01515827
IRS990/NoncashContributionsAmt075102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01969
IRS990/OccupancyGrp/ManagementAndGeneralAmt04596
IRS990/OccupancyGrp/ProgramServicesAmt082064
IRS990/OccupancyGrp/TotalAmt088629
IRS990/OfficeExpensesGrp/FundraisingAmt02967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt010383
IRS990/OfficeExpensesGrp/TotalAmt014833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010303
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014168
IRS990/OtherExpensesGrp/ProgramServicesAmt0230472
IRS990/OtherExpensesGrp/ProgramServicesAmt148000
IRS990/OtherExpensesGrp/ProgramServicesAmt225008
IRS990/OtherExpensesGrp/ProgramServicesAmt314919
IRS990/OtherExpensesGrp/TotalAmt0244640
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt225008
IRS990/OtherExpensesGrp/TotalAmt314919
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04656
IRS990/OtherRevenueTotalAmt04656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735408
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08611
IRS990/PayrollTaxesGrp/ProgramServicesAmt051667
IRS990/PayrollTaxesGrp/TotalAmt066240
IRS990/PensionPlanContributionsGrp/FundraisingAmt0530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02063
IRS990/PensionPlanContributionsGrp/TotalAmt05894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01226
IRS990/PrincipalOfficerNm0KATHI SEIFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS FUNDRAISING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0710660
IRS990/PYOtherRevenueAmt024752
IRS990/PYProgramServiceRevenueAmt0703837
IRS990/PYRevenuesLessExpensesAmt0-441362
IRS990/PYSalariesCompEmpBnftPaidAmt01044261
IRS990/PYTotalExpensesAmt01754921
IRS990/PYTotalRevenueAmt01313559
IRS990/ReconcilationRevenueExpnssAmt0-368811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01754
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 192,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04483330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02284524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt04483330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04483330
IRS990ScheduleA/TotalSupportAmt04683518
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02265041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03548056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-317
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041660
IRS990ScheduleD/DonatedServicesUseFcltsAmt041660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203624
IRS990ScheduleD/ExpensesNotReportedAmt058259
IRS990ScheduleD/ExpensesSubtotalAmt01499666
IRS990ScheduleD/LandGrp/BookValueAmt0176539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,103,749
Liabilities
$1,437,735
Net assets
$1,666,014
Revenue
$1,130,855
Expenses
$1,499,666
Net income
-$368,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$1.84$1.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$1.68$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.51$2.41$1.92$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$1.49$1.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$1.17$1.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.44$1.67$1.13$1.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.83$2.02$1.31$1.75$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$1.74$2.06$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.77$2.79$2.48$1.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.70$1.46$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.85$1.80$1.03$1.15$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.78$0.87$1.91$0.93$1.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.86$2.00$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.89$2.04$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.16$0.91