Civic Intelligence

Carver Scott County Humane Society Treasurer

990 • Fiscal year 2018 • EIN 41-1638325

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.carverscotths.org
822 Yellow Brick RoadChaska, MN 55318

(952) 368-3553

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$910,588

Down $250,678 (-22%) from 2017

Net Assets

Down

$904,495

Down $238,702 (-21%) from 2017

Liabilities

Down

$6,093

Down $11,976 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$282,154

Down $94,882 (-25%) from 2017

Expenses

Up

$469,621

Up $172,024 (+58%) from 2017

Net Income

Down

-$187,467

Down $266,906 (-336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $870,378Liabilities 2010: $2,013Net Assets 2010: $868,3652010Assets 2011: $911,769Liabilities 2011: $0Net Assets 2011: $911,7692011Assets 2012: $932,757Liabilities 2012: $0Net Assets 2012: $932,7572012Assets 2013: $963,071Liabilities 2013: $0Net Assets 2013: $963,0712013Assets 2014: $1,043,583Liabilities 2014: $0Net Assets 2014: $1,043,5832014Assets 2015: $1,065,546Liabilities 2015: $1,788Net Assets 2015: $1,063,7582015Assets 2016: $1,161,266Liabilities 2016: $18,069Net Assets 2016: $1,143,1972016Assets 2017: $1,161,266Liabilities 2017: $18,069Net Assets 2017: $1,143,1972017Assets 2018: $910,588Liabilities 2018: $6,093Net Assets 2018: $904,4952018Assets 2019: $782,035Liabilities 2019: $23,966Net Assets 2019: $758,0692019Assets 2020: $767,044Liabilities 2020: $55,166Net Assets 2020: $711,8782020Assets 2021: $810,394Liabilities 2021: $17,593Net Assets 2021: $792,8012021Assets 2022: $1,223,323Liabilities 2022: $42,690Net Assets 2022: $1,180,6332022Assets 2023: $1,247,248Liabilities 2023: $110,174Net Assets 2023: $1,137,0742023Assets 2024: $1,102,061Liabilities 2024: $72,681Net Assets 2024: $1,029,3802024

Highlighted filing

2018

Assets$910,588
Liabilities$6,093
Net Assets$904,495
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $149,1032010Expenses 2011: $143,7992011Expenses 2012: $150,9082012Revenue 2013: $167,513Expenses 2013: $137,199Net Income 2013: $30,3142013Revenue 2014: $267,711Expenses 2014: $187,199Net Income 2014: $80,5122014Revenue 2015: $200,599Expenses 2015: $180,424Net Income 2015: $20,1752015Revenue 2016: $377,036Expenses 2016: $297,597Net Income 2016: $79,4392016Revenue 2017: $377,036Expenses 2017: $297,597Net Income 2017: $79,4392017Revenue 2018: $282,154Expenses 2018: $469,621Net Income 2018: -$187,4672018Revenue 2019: $180,066Expenses 2019: $327,033Net Income 2019: -$146,9672019Revenue 2020: $358,994Expenses 2020: $405,684Net Income 2020: -$46,6902020Revenue 2021: $597,608Expenses 2021: $516,643Net Income 2021: $80,9652021Revenue 2022: $993,442Expenses 2022: $579,669Net Income 2022: $413,7732022Revenue 2023: $704,602Expenses 2023: $744,094Net Income 2023: -$39,4922023Revenue 2024: $455,164Expenses 2024: $639,915Net Income 2024: -$184,7512024

Highlighted filing

2018

Revenue$282,154
Expenses$469,621
Net Income-$187,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.0
Gross Receipts
$282,597
Mission and Program Overview

Mission

To provide services for unwanted animals to become desired pets

Connecting Animals In Need With People Who Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$589,300$0▼ $589,300
Cash and Non-Interest-Bearing Accounts$89,223$494,621▲ $405,398
Land, Buildings, and Equipment, Net$410,530$404,822▼ $5,708
Prepaid Expenses and Deferred Charges$3,301$9,095▲ $5,794
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$1,094,404$910,588▼ $183,816
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,442$6,093▲ $3,651
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,442$6,093▲ $3,651
Net Assets / Fund Balance
Unrestricted Net Assets$998,893$850,255▼ $148,638
Temporarily Rstr Net Assets$93,069$54,240▼ $38,829
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,091,962$904,495▼ $187,467
Total Liabilities and Net Assets / Fund Balance$1,094,404$910,588▼ $183,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$401,967-$0
Equipment$2,855$5,708$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amanda MalecekPresident
Brian ChristiansenBoard Member
Jennifer SuperBoard Member
Matt CrumptonBoard Member
Teale MeyerBoard Member
Vikki AndersonBoard Member
Jan RajaratnamMember
Kristen KuntzMember
Stacy McDonaldMember
Rob DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,852
Program Service Revenue
$106,529
Investment Income
$-5,831
Other Revenue
$57,604
All Other Contributions
$121,437
Change in Net Assets
$-187,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,650
Salaries, Compensation, and Employee Benefits$207,971
Total Fundraising Expense$23,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,547$1,534$0$159,081
Other Salaries and Wages$63,999$45,699$6,251$115,949
Current Officers, Directors, Trustees, and Key Employees$10,195$50,974$6,796$67,965
Occupancy$5,387$26,106$303$31,796
Office Expenses$9,716$5,586$4,369$19,671
Payroll Taxes$5,671$7,408$990$14,069
Information Technology$2,248$5,438$1,993$9,679
Fees for Services Accounting$0$9,564$0$9,564
Conferences and Meetings$1,789$6,970$284$9,043
Other Employee Benefits$580$6,369$567$7,516
Other Expenses$285$4,488$1,421$6,194
Depreciation Depletion$4,053$1,427$228$5,708
Insurance$3,378$2,122$190$5,690
Travel$3,698$1,358$91$5,147
Pension Plan Contributions$371$1,854$247$2,472
Fees for Services Legal$0$77-$77
Total Functional Expenses$268,917$176,974$23,730$469,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,150
Fundraising Direct Expenses$443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 form 990, in its entirety, is reviewed first by the Finance Committee and then by the full BOD prior to filing”

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

“All BOD members have copies of the organization's policy and review it regularily”

Form 990, Part VI, Section B, Line 15

“The ED's compensation si based on annula performance reviews as well as comparability data obtained from a number of sources, including the MN Council of Nonprofit's annual MN Nonprofit Salary and Benefits Survey”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available as appropriate upon request.”

Filing and Contact Details

Filer

Filer Name
Carver Scott County Humane Society
EIN
41-1638325
Phone
9523683553
Address
822 Yellow Brick Road, Chaska, MN 55318

Signing Officer

Name
Amanda Malacek
Title
President
Phone
9523683553
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Wyman
Formed
1989
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Propel Nonprofits
Address
One Main St SE Suite 600, Minneapolis, MN 55414
Preparer
John Skillings
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary Care - $140,357 Payroll Processing - $1,424 Volunteer Stipend - $14,750 Other Professional Services - $2,551”

Financial Statement Notes

Schedule D, Part I, Line 1

“Property and Equipment”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05438
IRS990/InformationTechnologyGrp/ProgramServicesAmt02248
IRS990/InformationTechnologyGrp/TotalAmt09679
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt02122
IRS990/InsuranceGrp/ProgramServicesAmt03378
IRS990/InsuranceGrp/TotalAmt05690
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5936
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404822
IRS990/LandBldgEquipCostOrOtherBssAmt0410530
IRS990/LegalDomicileStateCd0MN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052897
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052897
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Connecting Animals In Need With People Who Care
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01091962
IRS990/NetAssetsOrFundBalancesEOYAmt0904495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04707
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ManagementAndGeneralAmt026106
IRS990/OccupancyGrp/ProgramServicesAmt05387
IRS990/OccupancyGrp/TotalAmt031796
IRS990/OfficeExpensesGrp/FundraisingAmt04369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05586
IRS990/OfficeExpensesGrp/ProgramServicesAmt09716
IRS990/OfficeExpensesGrp/TotalAmt019671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07516
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/FundraisingAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04488
IRS990/OtherExpensesGrp/ProgramServicesAmt0285
IRS990/OtherExpensesGrp/TotalAmt06194
IRS990/OtherRevenueTotalAmt052897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07408
IRS990/PayrollTaxesGrp/ProgramServicesAmt05671
IRS990/PayrollTaxesGrp/TotalAmt014069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371
IRS990/PensionPlanContributionsGrp/TotalAmt02472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09095
IRS990/PrincipalOfficerNm0Amanda Wyman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Surrender Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Fur Keeps Program: Fur Keeps supports families in need and their pets by providing them with food, veterinary care, resources, and other services. By helping these families, we keep pets at home where they belong and prevent happy, healthy pets from entering the shelter system. Fur Keeps is divided into three sub-programs: Food Shelf Support, Wilson's Emergency Fund, and Shelter Diversion. Food Shelf Support: We proudly partner with the Community Action Partnership (CAP) Agency of Scott, Carver, and Dakota Counties. Each month, we deliver cat and dog food to the CAP-run community food shelf. Food is measured to give each dog and cat two weeks' worth of food. We also connect CAP clients with other pet-related resources and assistance. In 2017, 490 dogs and cats were provided with food. Wilson's Emergency Fund: A generous donor created this fund to help families who face the difficult decision of euthanizing or surrendering a pet who is experiencing an emergency medical situation. Many families do not have immediate access to funds to pay for emergency veterinary care. Wilson's Emergency Fund covers 50% of the emergency care provided, up to $1,000. In 2017, 8 families were served. Shelter Diversion: Our Shelter Diversion Team helps families find solutions to common pet-related issues. We offer food and supplies, training and behavior support, and resources for low-cost veterinary care. We also provide low-income families with financial assistance for pet-related needs, such as veterinary care, training classes, and rental deposits. When a family must rehome their pet, we help them through this difficult process. They receive our Rehoming Guide, and we make sure their pet is up-to-date on vaccinations and spayed/neutered. We also advertise their pet on our website and social media platforms, which helps shorten the time it takes for the pet to find a new home. Shelter Diversion not only keeps families and their beloved pets together, it also increases the capacity of shelters and rescues to intake high-needs animals and those at risk for euthanasia. In 2018, we provided intake diversion services to over 1,000 community pets and their families. These services included surrender prevention case management; support through two local food shelves (CAP and Bountiful Baskets); responsible rehoming case management; and emergency support services through Wilson's Fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0TNR Program: Trap-Neuter-Return (TNR) is an effective approach to managing outdoor cat colonies. Through our TNR Program, cats are humanely trapped, spayed/neutered, and then returned to their original colonies. TNR improves the lives of the cats, addresses community concerns, reduces complaints about cats, and stops the breeding cycle, essentially reducing the population. In 2018, CSHS provided spay/neuter and vaccine services to 109 cats on Leech Lake Reservation, in partnership with Leech Lake Legacy, an animal welfare nonprofit that works to benefit the residents and nearby community members of Leech Lake Reservation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013399
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253411
IRS990/PYOtherRevenueAmt020950
IRS990/PYProgramServiceRevenueAmt077459
IRS990/PYRevenuesLessExpensesAmt0-121134
IRS990/PYSalariesCompEmpBnftPaidAmt0158231
IRS990/PYTotalExpensesAmt0411642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290508
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-187467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,588
Liabilities
$6,093
Net assets
$904,495
Revenue
$282,154
Expenses
$469,621
Net income
-$187,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.46$0.64$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$0.70$0.74$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.99$0.58$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.60$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$0.36$0.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.18$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.28$0.47$0.19
2017Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.38$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.20$0.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15