Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2016 • EIN 41-1628876

Jun 01, 2015 to May 31, 2016 • Filed on Aug 05, 2016

Organization ProfileWWW.HELPINGPAWS.ORG
PO Box 634Hopkins, MN 55343

(952) 988-9359

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,861

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$600,540

Up $73,815 (+14%) from 2015

Net Assets

Up

$558,073

Up $70,329 (+14%) from 2015

Liabilities

Up

$42,467

Up $3,486 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$691,322

Up $101,283 (+17%) from 2015

Expenses

Down

$620,993

Down $26,782 (-4.1%) from 2015

Net Income

Up

$70,329

Up $128,065 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $804,898Liabilities 2011: $34,741Net Assets 2011: $770,1572011Assets 2012: $634,037Liabilities 2012: $41,043Net Assets 2012: $592,9942012Assets 2013: $511,127Liabilities 2013: $41,446Net Assets 2013: $469,6812013Assets 2014: $584,630Liabilities 2014: $39,150Net Assets 2014: $545,4802014Assets 2015: $526,725Liabilities 2015: $38,981Net Assets 2015: $487,7442015Assets 2016: $600,540Liabilities 2016: $42,467Net Assets 2016: $558,0732016Assets 2017: $626,480Liabilities 2017: $48,576Net Assets 2017: $577,9042017Assets 2018: $887,079Liabilities 2018: $46,333Net Assets 2018: $840,7462018Assets 2019: $989,343Liabilities 2019: $55,476Net Assets 2019: $933,8672019Assets 2020: $1,040,090Liabilities 2020: $176,675Net Assets 2020: $863,4152020Assets 2021: $937,836Liabilities 2021: $64,994Net Assets 2021: $872,8422021Assets 2022: $1,200,164Liabilities 2022: $60,391Net Assets 2022: $1,139,7732022Assets 2023: $1,143,486Liabilities 2023: $165,647Net Assets 2023: $977,8392023Assets 2024: $1,860,495Liabilities 2024: $438,388Net Assets 2024: $1,422,1072024Assets 2025: $1,919,170Liabilities 2025: $496,163Net Assets 2025: $1,423,0072025

Highlighted filing

2016

Assets$600,540
Liabilities$42,467
Net Assets$558,073
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,7192011Expenses 2012: $645,9512012Revenue 2013: $450,849Expenses 2013: $574,162Net Income 2013: -$123,3132013Revenue 2014: $666,243Expenses 2014: $590,444Net Income 2014: $75,7992014Revenue 2015: $590,039Expenses 2015: $647,775Net Income 2015: -$57,7362015Revenue 2016: $691,322Expenses 2016: $620,993Net Income 2016: $70,3292016Revenue 2017: $653,288Expenses 2017: $633,457Net Income 2017: $19,8312017Revenue 2018: $917,373Expenses 2018: $654,531Net Income 2018: $262,8422018Revenue 2019: $880,521Expenses 2019: $787,400Net Income 2019: $93,1212019Revenue 2020: $716,286Expenses 2020: $786,738Net Income 2020: -$70,4522020Revenue 2021: $798,939Expenses 2021: $789,512Net Income 2021: $9,4272021Revenue 2022: $1,113,858Expenses 2022: $846,927Net Income 2022: $266,9312022Revenue 2023: $862,302Expenses 2023: $1,024,236Net Income 2023: -$161,9342023Revenue 2024: $1,810,867Expenses 2024: $1,274,099Net Income 2024: $536,7682024Revenue 2025: $1,688,384Expenses 2025: $1,687,353Net Income 2025: $1,0312025

Highlighted filing

2016

Revenue$691,322
Expenses$620,993
Net Income$70,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$756,817
Mission and Program Overview

Mission

Helping paws, inc. Furthers people's independence and quality of life through the use of assistance dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,760$507,571▲ $100,811
Land, Buildings, and Equipment, Net$7,251$7,880▲ $629
Prepaid Expenses and Deferred Charges$8,486$7,300▼ $1,186
Cash and Non-Interest-Bearing Accounts$29,723$4,544▼ $25,179
Pledges and Grants Receivable$160--
Total Assets$526,725$600,540▲ $73,815
Other Assets Total$74,345$73,245▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$38,981$42,467▲ $3,486
Total Liabilities$38,981$42,467▲ $3,486
Net Assets / Fund Balance
Unrestricted Net Assets$473,485$516,493▲ $43,008
Temporarily Rstr Net Assets$14,259$41,580▲ $27,321
Total Net Assets Fund Balance$487,744$558,073▲ $70,329
Total Liabilities and Net Assets / Fund Balance$526,725$600,540▲ $73,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,878$35,797$42,675
Leasehold Improvements$1,002$15,238$16,240
Other Assets Org$73,245--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$65,664$15,197$80,861
Pam AndersonDirector DevFT$64,848$15,172$80,020

Board Members and Trustees

NameTitle
Angela FoliePresident
Harry HurleyPresident
Ian DrummondDirector
John LitchDirector
Laurie JonesDirector
Michael CocksonDirector
Ross GabrielDirector
Ryan EversDirector
Tracy CarlsonDirector
Judy HovanesCo-secretary
Mary DaileyCo-secretary
Russ MccandlessTreasurer
Mary TiegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$716,913
Program Service Revenue
$0
Investment Income
$824
Other Revenue
$-26,415
All Other Contributions
$650,648
Change in Net Assets
$70,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,322
Total Revenue per Audited Statements
$691,322
Total Revenue per Form 990
$691,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,112
Other Expenses$229,881
Total Fundraising Expense$69,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,671$153$16,848$203,672
Current Officers, Directors, Trustees, and Key Employees$120,871$16,004$24,006$160,881
Occupancy$52,562$1,884$2,637$57,083
Office Expenses$34,024$1,163$2,837$38,024
Payroll Taxes$22,406$1,177$2,976$26,559
Fees for Services Accounting-$16,539-$16,539
Insurance$8,741$313$439$9,493
Travel$8,612-$87$8,699
Depreciation Depletion$3,287$118$165$3,570
Other Expenses$1,912$559$150$2,062
Total Functional Expenses$514,037$37,910$69,046$620,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,993
Total Expenses per Audited Statements$620,993
Total Expenses per Form 990$620,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,495
Fundraising Gross Income$39,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$65,295$23,035$39,712$-16,677
Community Run$27,989$7,765$12,684$-4,919
Total Events$105,345$39,080$65,495$-26,415
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization's finance committee first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”

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

“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors, if any.”

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

“The board of directors has appointed an executive committee to annually review the organization's top management and key employees compensation using comparable studies of similar positions at similar sized organizations.”

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

“The board of directors has appointed an executive committee to annually review the organization's top management and key employees compensation using comparable studies of similar positions at similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Paws Inc
EIN
41-1628876
Phone
9529889359
Address
PO BOX 634, HOPKINS, MN 55343

Signing Officer

Name
Russ Mccandless
Title
Treasurer
Phone
9529889359
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mccandless
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
225

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Bryan Swartz
Phone
6514811128
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IRS990/OfficeExpensesGrp/TotalAmt038024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074345
IRS990/OtherAssetsTotalGrp/EOYAmt073245
IRS990/OtherExpensesGrp/Desc0SERVICE DOG EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt017489
IRS990/OtherExpensesGrp/FundraisingAmt11412
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ProgramServicesAmt057107
IRS990/OtherExpensesGrp/ProgramServicesAmt17211
IRS990/OtherExpensesGrp/ProgramServicesAmt210633
IRS990/OtherExpensesGrp/ProgramServicesAmt31912
IRS990/OtherExpensesGrp/TotalAmt057107
IRS990/OtherExpensesGrp/TotalAmt124700
IRS990/OtherExpensesGrp/TotalAmt212604
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01177
IRS990/PayrollTaxesGrp/ProgramServicesAmt022406
IRS990/PayrollTaxesGrp/TotalAmt026559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07300
IRS990/PrincipalOfficerNm0RUSS MCCANDLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0254430
IRS990/PYOtherRevenueAmt0-31869
IRS990/PYRevenuesLessExpensesAmt0-57736
IRS990/PYSalariesCompEmpBnftPaidAmt0393345
IRS990/PYTotalExpensesAmt0647775
IRS990/PYTotalRevenueAmt0590039
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 147,252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt02899205
IRS990ScheduleA/SubstantialContributorsTotAmt082159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981364
IRS990ScheduleA/TotalSupportAmt03165446
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/EquipmentGrp/BookValueAmt06878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042675
IRS990ScheduleD/ExpensesSubtotalAmt0620993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0691322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073245
IRS990ScheduleD/TotalExpensesPerForm990Amt0620993
IRS990ScheduleD/TotalRevenuePerForm990Amt0691322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,540
Liabilities
$42,467
Net assets
$558,073
Revenue
$691,322
Expenses
$620,993
Net income
$70,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.69$1.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$1.81$1.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.11$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.72$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.92$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.45$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.60