Civic Intelligence

Eau Claire Community Humane Association Inc.

990 • Fiscal year 2021 • EIN 39-6125537

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,119

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

226%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,875,366

Up $1,320,717 (+52%) from 2020

Net Assets

Up

$3,841,961

Up $1,436,841 (+60%) from 2020

Liabilities

Down

$33,405

Down $116,124 (-78%) from 2020

Revenue

Up

$2,054,023

Up $1,424,529 (+226%) from 2020

Expenses

Up

$659,389

Up $31,038 (+4.9%) from 2020

Net Income

Up

$1,394,634

Up $1,393,491 (+121915%) from 2020

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

2021

Assets$3,875,366
Liabilities$33,405
Net Assets$3,841,961

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

2021

Revenue$2,054,023
Expenses$659,389
Net Income$1,394,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,648,568
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 in Publicly Traded Securities$1,822,026$2,363,516▲ $541,490
Land, Buildings, and Equipment, Net$447,931$578,409▲ $130,478
Pledges and Grants Receivable$8,788$572,140▲ $563,352
Savings and Temporary Cash Investments$262,961$353,093▲ $90,132
Prepaid Expenses and Deferred Charges$12,643$7,908▼ $4,735
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,554,649$3,875,366▲ $1,320,717
Liabilities
Unsecured Notes Loans Payable$84,600--
Deferred Revenue$52,414--
Accounts Payable and Accrued Expenses$12,515$33,405▲ $20,890
Total Liabilities$149,529$33,405▼ $116,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,405,120$2,739,227▲ $334,107
Net Assets With Donor Restrictions-$1,102,734-
Total Net Assets Fund Balance$2,405,120$3,841,961▲ $1,436,841
Total Liabilities and Net Assets / Fund Balance$2,554,649$3,875,366▲ $1,320,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,630$380,630$690,260
Other Land Buildings$194,040$22,392$216,432
Equipment$60,364$57,240$117,604
Land$14,375-$14,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley JankeExecutive DiFT$73,119$73,119

Board Members and Trustees

NameTitle
Pamela VeithPresident
Adam KinnardDirector
Kevin KlinkhammerDirector
Tori FollettDirector
William HethDirector
Christina ThrunDirector (ja
Robin KnoppDirector (ja
Jennifer SeverinDirector (ju
Katie LutherDirector (ju
Patti MonsonDirector (ju
Shelley ScottDirector (ju
Emily NyquistSecretary
Nikki HannaTreasurer
Trish CampbellVP (jan-may)
Stephanie SorensonVP (june-dec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,303
Program Service Revenue
$175,494
Investment Income
$232,722
Other Revenue
$42,504
All Other Contributions
$1,456,303
Change in Net Assets
$1,394,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,023
Revenue Not Reported on Form 990
$-9,443
Total Revenue per Audited Statements
$2,044,580
Total Revenue per Form 990
$2,054,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,291
Other Expenses$232,098
Total Fundraising Expense$59,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,857$30,649$26,341$315,847
Current Officers, Directors, Trustees, and Key Employees$43,871-$29,248$73,119
Payroll Taxes$22,292$2,345$4,253$28,890
Depreciation Depletion$28,487--$28,487
Fees for Service Investment Mgmnt Fees-$19,281-$19,281
Occupancy$18,499--$18,499
Insurance$16,364--$16,364
Office Expenses$5,934$8,289-$14,223
Other Employee Benefits$9,435--$9,435
Other Expenses$7,821$24,955-$7,821
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$4,700--$4,700
Advertising$1,017$1,496-$2,513
Total Functional Expenses$506,632$92,915$59,842$659,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,153
Expenses per Audited Statements$659,389
Total Expenses per Form 990$659,389
Expenses Not Reported on Form 990$764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,549
Fundraising Direct Expenses$20,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats Meow, Cale$28,745$28,745$12,936$15,809
Fido and Friend$23,472$23,472$5,655$17,817
Total Events$62,549$62,549$20,045$42,504
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
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Shelley Janke
Title
Executive Director
Phone
7158394747
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Janke
Formed
1968
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
232

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

Education program expenses 37,142. Including grants of 0. Revenue 0

Form 990, Part XI, Line 9

Fundraising expense 20,045 management fees -19,281 fundraising expense -20,045 management fees 19,281

Form 990, Page 12, Part XII, Line 2C

The organization has not changed its oversight process or its selection process during the year.

Financial Statement Notes

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

Fundraising expense 20,045 management fees -19,281

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

Fundraising expense 20,045 management fees -19,281

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (JU
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (JU
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP (JUNE-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020045
IRS990/FundraisingGrossIncomeAmt062549
IRS990/GainOrLossGrp/SecuritiesAmt0143437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt084600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0717937
IRS990/GrossReceiptsAmt02648568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016364
IRS990/InsuranceGrp/TotalAmt016364
IRS990/InvestmentIncomeGrp/ExclusionAmt089285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01822026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02363516
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578409
IRS990/LandBldgEquipCostOrOtherBssAmt01038671
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02405120
IRS990/NetAssetsOrFundBalancesEOYAmt03841961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042504
IRS990/NetUnrlzdGainsLossesInvstAmt0-10207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02405120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02739227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018499
IRS990/OccupancyGrp/TotalAmt018499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08289
IRS990/OfficeExpensesGrp/ProgramServicesAmt05934
IRS990/OfficeExpensesGrp/TotalAmt014223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09435
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATION USAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024955
IRS990/OtherExpensesGrp/ProgramServicesAmt072769
IRS990/OtherExpensesGrp/ProgramServicesAmt17328
IRS990/OtherExpensesGrp/ProgramServicesAmt29258
IRS990/OtherExpensesGrp/ProgramServicesAmt37821
IRS990/OtherExpensesGrp/TotalAmt072769
IRS990/OtherExpensesGrp/TotalAmt132283
IRS990/OtherExpensesGrp/TotalAmt29258
IRS990/OtherExpensesGrp/TotalAmt37821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt022292
IRS990/PayrollTaxesGrp/TotalAmt028890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07908
IRS990/PrincipalOfficerNm0SHELLEY JANKE
IRS990/PriorPeriodAdjustmentsAmt052414
IRS990/ProfessionalFundraisingInd0false
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 CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3NEUTERING
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410462
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC OR EUTHANIZE THE ANIMAL IF NEEDED. THIS SERVICE BENEFITS ALL PET OWNERS IN EAU CLAIRE COUNTY. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015634
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 ADOPTED TO A NEW FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM EXPENSES 37,142. INCLUDING GRANTS OF 0. REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069559
IRS990/PYOtherExpensesAmt0219402
IRS990/PYOtherRevenueAmt055218
IRS990/PYProgramServiceRevenueAmt0171127
IRS990/PYRevenuesLessExpensesAmt01143
IRS990/PYSalariesCompEmpBnftPaidAmt0408949
IRS990/PYTotalExpensesAmt0628351
IRS990/PYTotalRevenueAmt0629494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01394634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02820335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74680
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt02321964
IRS990ScheduleA/SubstantialContributorsTotAmt0498371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02820335
IRS990ScheduleA/TotalSupportAmt03109014
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/BuildingsGrp/BookValueAmt0309630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690260
IRS990ScheduleD/EquipmentGrp/BookValueAmt060364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057240

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