Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2016 • EIN 39-6125537

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

3900 Old Town Hall RoadEau Claire, WI 54701

(715) 839-4747

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,709,048

Up $72,854 (+4.5%) from 2015

Net Assets

Up

$1,677,162

Up $75,080 (+4.7%) from 2015

Liabilities

Down

$31,886

Down $2,226 (-6.5%) from 2015

Revenue

Down

$645,741

Down $174,231 (-21%) from 2015

Expenses

Up

$627,269

Up $65,052 (+12%) from 2015

Net Income

Down

$18,472

Down $239,283 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,162,677Liabilities 2010: $37,048Net Assets 2010: $1,125,6292010Assets 2011: $1,105,424Liabilities 2011: $39,676Net Assets 2011: $1,065,7482011Assets 2012: $1,269,132Liabilities 2012: $40,177Net Assets 2012: $1,228,9552012Assets 2013: $1,312,480Liabilities 2013: $32,544Net Assets 2013: $1,279,9362013Assets 2014: $1,397,037Liabilities 2014: $37,509Net Assets 2014: $1,359,5282014Assets 2015: $1,636,194Liabilities 2015: $34,112Net Assets 2015: $1,602,0822015Assets 2016: $1,709,048Liabilities 2016: $31,886Net Assets 2016: $1,677,1622016Assets 2017: $2,338,064Liabilities 2017: $25,877Net Assets 2017: $2,312,1872017Assets 2018: $2,209,287Liabilities 2018: $63,907Net Assets 2018: $2,145,3802018Assets 2019: $2,322,779Liabilities 2019: $57,348Net Assets 2019: $2,265,4312019Assets 2020: $2,554,649Liabilities 2020: $149,529Net Assets 2020: $2,405,1202020Assets 2021: $3,875,366Liabilities 2021: $33,405Net Assets 2021: $3,841,9612021Assets 2022: $6,034,977Liabilities 2022: $31,144Net Assets 2022: $6,003,8332022Assets 2023: $8,814,382Liabilities 2023: $2,094,973Net Assets 2023: $6,719,4092023Assets 2024: $8,676,303Liabilities 2024: $1,637,822Net Assets 2024: $7,038,4812024

Highlighted filing

2016

Assets$1,709,048
Liabilities$31,886
Net Assets$1,677,162

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $492,2132010Expenses 2011: $507,6192011Expenses 2012: $483,5072012Revenue 2013: $548,169Expenses 2013: $527,073Net Income 2013: $21,0962013Revenue 2014: $606,404Expenses 2014: $542,364Net Income 2014: $64,0402014Revenue 2015: $819,972Expenses 2015: $562,217Net Income 2015: $257,7552015Revenue 2016: $645,741Expenses 2016: $627,269Net Income 2016: $18,4722016Revenue 2017: $1,212,599Expenses 2017: $660,526Net Income 2017: $552,0732017Revenue 2018: $709,425Expenses 2018: $691,963Net Income 2018: $17,4622018Revenue 2019: $761,149Expenses 2019: $726,036Net Income 2019: $35,1132019Revenue 2020: $629,494Expenses 2020: $628,351Net Income 2020: $1,1432020Revenue 2021: $2,054,023Expenses 2021: $659,389Net Income 2021: $1,394,6342021Revenue 2022: $3,373,292Expenses 2022: $764,640Net Income 2022: $2,608,6522022Revenue 2023: $1,349,365Expenses 2023: $824,108Net Income 2023: $525,2572023Revenue 2024: $1,304,226Expenses 2024: $1,069,312Net Income 2024: $234,9142024

Highlighted filing

2016

Revenue$645,741
Expenses$627,269
Net Income$18,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$663,381
Mission and Program Overview

Mission

The mission of the eau claire county humane association is to be a voice for all animals by providing education, resources and support for the community, compassionate care for homeless animals until they can be placed in forever homes, and coordination with other organizations to promote animal welfare.

Education and law enforcement regarding the humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$806,240$995,010▲ $188,770
Land, Buildings, and Equipment, Net$428,209$403,486▼ $24,723
Savings and Temporary Cash Investments$369,436$270,504▼ $98,932
Pledges and Grants Receivable$13,237$17,664▲ $4,427
Prepaid Expenses and Deferred Charges$10,256$13,562▲ $3,306
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,636,194$1,709,048▲ $72,854
Other Assets Total$8,516$8,522▲ $6
Liabilities
Other Liabilities$12,792$19,015▲ $6,223
Accounts Payable and Accrued Expenses$21,320$12,871▼ $8,449
Total Liabilities$34,112$31,886▼ $2,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,866$1,652,836▲ $77,970
Temporarily Rstr Net Assets$27,216$24,326▼ $2,890
Total Net Assets Fund Balance$1,602,082$1,677,162▲ $75,080
Total Liabilities and Net Assets / Fund Balance$1,636,194$1,709,048▲ $72,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,599$287,061$666,660
Equipment$7,856$78,649$86,505
Other Land Buildings$1,656$19,586$21,242
Land$14,375-$14,375
Other Securities$511,680--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel KincaidPresident
Jayne PlumberVice president
Bob MerrillDirector
Christina ThrunDirector
Dale KiesowDirector
Dennis HarrisDirector
Jackie HinelineDirector
Kris GildenzophDirector
Lee VangDirector
Rick AyresDirector
Robin KnoppDirector
Summer RobinsonDirector
frank schembergerdirector
Tori FollettSecretary
Kathy NuenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,077
Program Service Revenue
$178,012
Investment Income
$1,996
Other Revenue
$79,656
All Other Contributions
$350,231
Change in Net Assets
$18,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,656
Other Expenses$235,613
Total Fundraising Expense$46,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$278,809$19,927$33,785$332,521
Other Employee Benefits$19,457$4,551$10,529$34,537
Depreciation Depletion$24,724--$24,724
Payroll Taxes$20,489$1,524$2,585$24,598
All Other Expenses$14,156$9,827-$23,983
Occupancy$15,540--$15,540
Insurance$14,147--$14,147
Other Expenses$11,590$14,599-$11,590
Office Expenses$5,808$5,409-$11,217
Advertising$7,857$926-$8,783
Fees for Services Accounting-$6,150-$6,150
Fees for Services Legal-$328-$328
Total Functional Expenses$517,129$63,241$46,899$627,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,436
Fundraising Direct Expenses$17,640
Gaming Gross Income$3,414
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fido and Friends Fun Run$21,876$21,876$3,614$18,262
santa paws$15,767$15,767$728$15,039
Total Events$51,072$51,072$14,230$36,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages and payroll taxes$16,750
sales tax$2,215
Deposits/Refunds$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

The Board of Directors receive a preliminary draft of the financial statements and Form 990. The Directors review the Form 990 to ensure that it agrees to the financial statements. The Directors also review all questions to ensure they are answered properly. The Form 990 is then approved by the Board of directors.

Form 990, Part VI, Section B, line 12C

The policy is distributed to Board members at beginning of their term.

Form 990, Part VI, Section B, line 15B

For the Executive Director, the Board of Directors conducts an annual review, examining his/her goals and performance from the previous year and reviewing the goals he/she sets for the upcoming year. Compensation is increased between 0-5% annually based on evaluation of performance and budgetary restrictions. The Executive Director does the same for other key employees. Officers are volunteers (not paid).

Form 990, Part VI, Section C, line 19

Governing documents, financial statements, and the Form 990 are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Eau Claire County Humane
EIN
39-6125537
Phone
7158394747
Address
3900 OLD TOWN HALL ROAD, EAU CLAIRE, WI 54701

Signing Officer

Name
Daniel Kincaid
Title
President
Phone
7158394747
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kincaid
Formed
1968
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
450

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54702-0690
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed it's oversight process or it's selection process during the year.

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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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034681
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE EAU CLAIRE COUNTY HUMANE ASSOCIATION IS TO BE A VOICE FOR ALL ANIMALS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT FOR THE COMMUNITY, COMPASSIONATE CARE FOR HOMELESS ANIMALS UNTIL THEY CAN BE PLACED IN FOREVER HOMES, AND COORDINATION WITH OTHER ORGANIZATIONS TO PROMOTE ANIMAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01602082
IRS990/NetAssetsOrFundBalancesEOYAmt01677162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053796
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015540
IRS990/OccupancyGrp/TotalAmt015540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OfficeExpensesGrp/ProgramServicesAmt05808
IRS990/OfficeExpensesGrp/TotalAmt011217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08516
IRS990/OtherAssetsTotalGrp/EOYAmt08522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034537
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1DONATION USAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3Building supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014599
IRS990/OtherExpensesGrp/ProgramServicesAmt064979
IRS990/OtherExpensesGrp/ProgramServicesAmt138540
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/ProgramServicesAmt311590
IRS990/OtherExpensesGrp/TotalAmt064979
IRS990/OtherExpensesGrp/TotalAmt138540
IRS990/OtherExpensesGrp/TotalAmt215632
IRS990/OtherExpensesGrp/TotalAmt311590
IRS990/OtherLiabilitiesGrp/BOYAmt012792
IRS990/OtherLiabilitiesGrp/EOYAmt019015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022446
IRS990/OtherRevenueTotalAmt022446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524
IRS990/PayrollTaxesGrp/ProgramServicesAmt020489
IRS990/PayrollTaxesGrp/TotalAmt024598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013562
IRS990/PrincipalOfficerNm0Daniel Kincaid
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Pound
IRS990/ProgramServiceRevenueGrp/Desc1adoptions
IRS990/ProgramServiceRevenueGrp/Desc2eau claire county cont
IRS990/ProgramServiceRevenueGrp/Desc3boarding
IRS990/ProgramServiceRevenueGrp/Desc4neutering
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412665
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: We accept domestic animals that are surrendered by their owners because they can no longer care for them, for whatever reason. We determine if the animal is adoptable and take action accordingly to place the animal for adoption or euthanize the animal if needed. We took in 505 surrendered animals in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016585
IRS990/ProgSrvcAccomActy3Grp/Desc0PET ADOPTION: For people looking to add a pet to their family, we attempt to match them with a pet that they will enjoy, that will work best for their family and lifestyle. We provide necessary vaccinations, medical care and treatments, and identification for the pet before it is adotped to a new family. We adopted out 907 animals in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02210
IRS990/PYOtherExpensesAmt0199392
IRS990/PYOtherRevenueAmt045822
IRS990/PYProgramServiceRevenueAmt0207410
IRS990/PYRevenuesLessExpensesAmt0257755
IRS990/PYSalariesCompEmpBnftPaidAmt0362825
IRS990/PYTotalExpensesAmt0562217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01036982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt0850694
IRS990ScheduleA/SubstantialContributorsTotAmt028450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879144
IRS990ScheduleA/TotalSupportAmt0927484
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666660
IRS990ScheduleD/EquipmentGrp/BookValueAmt07856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.64$7.04$1.30$1.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.81$2.09$6.72$1.35$0.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.03$6.00$3.37$0.76$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.84$2.05$0.66$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.41$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$0.76$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.21$0.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$0.82$0.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.61$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.49