Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2021 • EIN 41-1628876

Jun 01, 2020 to May 31, 2021 • Filed on Sep 17, 2021

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,999

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$937,836

Down $102,254 (-9.8%) from 2020

Net Assets

Up

$872,842

Up $9,427 (+1.1%) from 2020

Liabilities

Down

$64,994

Down $111,681 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$798,939

Up $82,653 (+12%) from 2020

Expenses

Up

$789,512

Up $2,774 (+0.4%) from 2020

Net Income

Up

$9,427

Up $79,879 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$937,836
Liabilities$64,994
Net Assets$872,842
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$798,939
Expenses$789,512
Net Income$9,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$823,776
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$925,286$809,694▼ $115,592
Pledges and Grants Receivable-$21,500-
Prepaid Expenses and Deferred Charges$9,711$9,696▼ $15
Land, Buildings, and Equipment, Net$3,248$2,601▼ $647
Total Assets$1,040,090$937,836▼ $102,254
Other Assets Total$101,845$94,345▼ $7,500
Liabilities
Accounts Payable and Accrued Expenses$65,175$63,994▼ $1,181
Unsecured Notes Loans Payable$111,500$1,000▼ $110,500
Total Liabilities$176,675$64,994▼ $111,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,568$852,004▲ $6,436
Net Assets With Donor Restrictions$17,847$20,838▲ $2,991
Total Net Assets Fund Balance$863,415$872,842▲ $9,427
Total Liabilities and Net Assets / Fund Balance$1,040,090$937,836▼ $102,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,601$27,888$30,489
Leasehold Improvements-$16,240$16,240
Other Assets Org$94,345--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$72,488$20,511$92,999
Pam AndersonDirector DevFT$71,657$18,606$90,263

Board Members and Trustees

NameTitle
Ryan EversPresident
Alison LienauDirector
Judy HovanesDirector
Kathy StatlerDirector
Lynn WalkerDirector
Mike HoganDirector
Mike UrbanosDirector
Reid MasonDirector
Andrea ShealySecretary
James H RyanTreasurer
Joan StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$790,533
Program Service Revenue
$16,123
Investment Income
$980
Other Revenue
$-8,697
All Other Contributions
$711,659
Change in Net Assets
$9,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,939
Total Revenue per Audited Statements
$798,939
Total Revenue per Form 990
$798,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,868
Other Expenses$224,644
Total Fundraising Expense$125,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,654$2,373$65,345$323,372
Current Officers, Directors, Trustees, and Key Employees$137,641$18,052$27,079$182,772
Occupancy$52,252$1,873$2,622$56,747
Office Expenses$40,283$1,982$4,326$46,591
Payroll Taxes$28,412$1,304$6,779$36,495
Fees for Services Accounting-$19,951-$19,951
Advertising$1,777-$12,837$14,614
Other Employee Benefits$11,513$-1,566$4,031$13,978
Insurance$10,466$375$525$11,366
Pension Plan Contributions$6,541$19$1,691$8,251
Travel$1,546$40$99$1,685
Other Expenses$657$151$219$657
Depreciation Depletion$596$21$30$647
All Other Expenses$213--$213
Total Functional Expenses$619,143$44,575$125,794$789,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,512
Total Expenses per Audited Statements$789,512
Total Expenses per Form 990$789,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,837
Fundraising Gross Income$16,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$77,781-$14,447-
Misc Events$17,233$16,140$349$15,791
Total Events$95,014$16,140$24,837$-8,697
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 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
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
James H Ryan
Title
Treasurer
Phone
9529889359
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Ryan
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
169

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
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IRS990/OccupancyGrp/TotalAmt056747
IRS990/OfficeExpensesGrp/FundraisingAmt04326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OfficeExpensesGrp/ProgramServicesAmt040283
IRS990/OfficeExpensesGrp/TotalAmt046591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101845
IRS990/OtherAssetsTotalGrp/EOYAmt094345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013978
IRS990/OtherExpensesGrp/Desc0SERVICE DOG TRAINING EXP
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt065721
IRS990/OtherExpensesGrp/ProgramServicesAmt14211
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3657
IRS990/OtherExpensesGrp/TotalAmt065721
IRS990/OtherExpensesGrp/TotalAmt14573
IRS990/OtherExpensesGrp/TotalAmt21879
IRS990/OtherExpensesGrp/TotalAmt3657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt028412
IRS990/PayrollTaxesGrp/TotalAmt036495
IRS990/PensionPlanContributionsGrp/FundraisingAmt01691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06541
IRS990/PensionPlanContributionsGrp/TotalAmt08251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09696
IRS990/PrincipalOfficerNm0JAMES H RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08149
IRS990/PYOtherExpensesAmt0223740
IRS990/PYOtherRevenueAmt0-3580
IRS990/PYProgramServiceRevenueAmt011412
IRS990/PYRevenuesLessExpensesAmt0-70452
IRS990/PYSalariesCompEmpBnftPaidAmt0562998
IRS990/PYTotalExpensesAmt0786738
IRS990/PYTotalRevenueAmt0716286
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 118,902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03993737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt03678375
IRS990ScheduleA/SubstantialContributorsTotAmt0315362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03993737
IRS990ScheduleA/TotalSupportAmt04143458
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/BookValueAmt02601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030489
IRS990ScheduleD/ExpensesSubtotalAmt0789512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0798939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094345
IRS990ScheduleD/TotalExpensesPerForm990Amt0789512
IRS990ScheduleD/TotalRevenuePerForm990Amt0798939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0349
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,836
Liabilities
$64,994
Net assets
$872,842
Revenue
$798,939
Expenses
$789,512
Net income
$9,427
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