Civic Intelligence

Humane Society of Scott County

990 • Fiscal year 2014 • EIN 42-0801836

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HSSC.US

View Organization Page

2801 West Central Park Avenue52804

(563) 388-6655

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,676

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,527,385

Down $30,750 (-1.2%) from 2013

Net Assets

Down

$2,484,736

Down $34,154 (-1.4%) from 2013

Liabilities

Up

$42,649

Up $3,404 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$707,100

Down $50,400 (-6.7%) from 2013

Expenses

Up

$788,855

Up $38,508 (+5.1%) from 2013

Net Income

Down

-$81,755

Down $88,908 (-1243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,171,406Liabilities 2010: $34,518Net Assets 2010: $2,136,8882010Assets 2011: $2,360,151Liabilities 2011: $30,068Net Assets 2011: $2,330,0832011Assets 2012: $2,539,754Liabilities 2012: $36,887Net Assets 2012: $2,502,8672012Assets 2013: $2,558,135Liabilities 2013: $39,245Net Assets 2013: $2,518,8902013Assets 2014: $2,527,385Liabilities 2014: $42,649Net Assets 2014: $2,484,7362014Assets 2015: $2,418,960Liabilities 2015: $40,679Net Assets 2015: $2,378,2812015Assets 2016: $2,334,992Liabilities 2016: $57,286Net Assets 2016: $2,277,7062016Assets 2017: $2,424,084Liabilities 2017: $51,599Net Assets 2017: $2,372,4852017Assets 2018: $2,285,258Liabilities 2018: $42,859Net Assets 2018: $2,242,3992018Assets 2019: $3,994,379Liabilities 2019: $38,266Net Assets 2019: $3,956,1132019Assets 2020: $3,998,003Liabilities 2020: $175,339Net Assets 2020: $3,822,6642020Assets 2021: $4,397,904Liabilities 2021: $173,158Net Assets 2021: $4,224,7462021Assets 2022: $4,158,732Liabilities 2022: $105,271Net Assets 2022: $4,053,4612022Assets 2023: $4,300,097Liabilities 2023: $83,749Net Assets 2023: $4,216,3482023Assets 2024: $4,534,945Liabilities 2024: $900,108Net Assets 2024: $3,634,8372024Assets 2025: $4,602,003Liabilities 2025: $535,082Net Assets 2025: $4,066,9212025

Highlighted filing

2014

Assets$2,527,385
Liabilities$42,649
Net Assets$2,484,736
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $662,0002010Expenses 2011: $693,3942011Expenses 2012: $747,6522012Revenue 2013: $757,500Expenses 2013: $750,347Net Income 2013: $7,1532013Revenue 2014: $707,100Expenses 2014: $788,855Net Income 2014: -$81,7552014Revenue 2015: $742,150Expenses 2015: $782,343Net Income 2015: -$40,1932015Revenue 2016: $815,398Expenses 2016: $834,855Net Income 2016: -$19,4572016Revenue 2017: $928,325Expenses 2017: $890,870Net Income 2017: $37,4552017Revenue 2018: $807,676Expenses 2018: $874,784Net Income 2018: -$67,1082018Revenue 2019: $2,882,456Expenses 2019: $951,384Net Income 2019: $1,931,0722019Revenue 2020: $827,989Expenses 2020: $1,135,876Net Income 2020: -$307,8872020Revenue 2021: $1,510,020Expenses 2021: $1,310,337Net Income 2021: $199,6832021Revenue 2022: $2,517,226Expenses 2022: $1,996,024Net Income 2022: $521,2022022Revenue 2023: $2,092,589Expenses 2023: $2,117,365Net Income 2023: -$24,7762023Revenue 2024: $1,512,689Expenses 2024: $2,174,640Net Income 2024: -$661,9512024Revenue 2025: $2,757,608Expenses 2025: $2,472,132Net Income 2025: $285,4762025

Highlighted filing

2014

Revenue$707,100
Expenses$788,855
Net Income-$81,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,158,309
Mission and Program Overview

Mission

The humane society of scott county provides humane care for all lost, abandoned and unwanted pets in scott county, to adopt these pets to caring, responsible, life-long homes, and to educate the community about responsible pet ownership.

The humane society of scott county provides humane care and treatment for all the animals entrusted to us. We provide and promote animal adoptions, rabies clinics, volunteer opportunities, education programs, and are contracted to provide animal control services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,279$1,089,588▼ $29,691
Investments in Publicly Traded Securities$653,593$707,685▲ $54,092
Investments Other Securities$549,547$638,390▲ $88,843
Savings and Temporary Cash Investments$197,020$53,837▼ $143,183
Prepaid Expenses and Deferred Charges$10,705$10,705→ $0
Cash and Non-Interest-Bearing Accounts$21,199$9,703▼ $11,496
Accounts Receivable$6,292$6,344▲ $52
Inventories for Sale or Use$500$500→ $0
Total Assets$2,558,135$2,527,385▼ $30,750
Other Assets Total$0$10,633▲ $10,633
Liabilities
Accounts Payable and Accrued Expenses$39,245$42,649▲ $3,404
Total Liabilities$39,245$42,649▲ $3,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,371$1,766,817▼ $91,554
Temporarily Rstr Net Assets$660,519$717,919▲ $57,400
Total Net Assets Fund Balance$2,518,890$2,484,736▼ $34,154
Total Liabilities and Net Assets / Fund Balance$2,558,135$2,527,385▼ $30,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,948$184,728$975,676
Equipment$22,212$85,742$107,954
Land$273,204-$93,204
Other Land Buildings$3,224$30,886$34,110
Other Securities$638,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$10,000▲ $1,289-$10,633
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela S ArndtExecutive DirectorFT$44,975$6,701$51,676

Board Members and Trustees

NameTitle
Mary DubertPresident
Jennifer BelbyVice President
Brian WrightDirector
Carrie CoyleDirector
Cherrie MclimansDirector
Marcia PillardDirector
Meredith GradyDirector
Patti ChristensenDirector
Paul PowersDirector
Tracey KuehlDirector
Vera NickolasDirector
Wendy YoungDirector
Vicky BrewsterSecretary
Joe YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,463
Program Service Revenue
$491,728
Investment Income
$61,009
Other Revenue
$6,900
All Other Contributions
$126,887
Change in Net Assets
$-81,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,014
Revenue Not Reported on Financial Statements
$2,086
Revenue Not Reported on Form 990
$57,101
Other Revenue Adjustments
$2,086
Total Revenue per Audited Statements
$762,115
Total Revenue per Form 990
$707,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,381
Other Expenses$253,474
Total Fundraising Expense$6,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,058$77,515-$387,573
Other Employee Benefits$47,044$11,761-$58,805
Current Officers, Directors, Trustees, and Key Employees$10,335$38,757$2,584$51,676
Office Expenses$26,690$7,626$3,813$38,129
Payroll Taxes$29,862$7,465-$37,327
Occupancy$19,598$13,066-$32,664
Depreciation Depletion$25,512$6,378-$31,890
Insurance$17,997--$17,997
Fees for Services Accounting$13,668$3,417-$17,085
Travel$5,618--$5,618
Fees for Services Other$2,926$731-$3,657
Other Expenses$1,329$367-$1,329
All Other Expenses$1,326--$1,326
Conferences and Meetings$773--$773
Advertising$362--$362
Total Functional Expenses$612,756$169,702$6,397$788,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,269
Expenses per Audited Statements$788,855
Total Expenses per Form 990$788,855
Expenses Not Reported on Form 990$7,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,321
Fundraising Direct Expenses$5,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,197$3,197$141$3,056
Total Events$8,197$3,197$741$2,456
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The humane society of scott county is comprised of members who subscribe to the purpose of the organization. Membership is established by payment of annual dues.”

Form 990, Part VI, Section A, Line 7A

“The members of the humane society of scott county are entitled to vote for directors of the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director will review the form 990. This process will be completed prior to the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
42-0801836
Phone
5633886655

Signing Officer

Name
Pamela S Arndt
Title
Executive Director
Phone
5633886655
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela S Arndt
Formed
1938
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
325

Preparer

Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Noncash contributions not recorded on books -9,500.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the mission of the humane society of scott county.”

PART X, LINE 2:

“The society is exempt from federal and state income taxes under internal revenue code section 501(c)(3). The society is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The society may be subject to federal and state income taxes on any net income from unrelated business activities. The society files a form 990 (return of organization exempt from income tax) annually and unrelated business income (ubi) is reported on form 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax exempt status of each entity and various positions relative to potential sources of ubi. As of june 30, 2014 and 2013, there were no uncertain tax benefits identified and recorded as a liability. Forms 990 and 990-t filed by the society are no longer subject to examination by the internal revenue service for the fiscal years ended june 30, 2010 and prior.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues -5,428. Cost of goods sold -1,986. Noncash contributions not recorded on books 9,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 5,428. Cost of goods sold 1,986.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07856
IRS990/FundraisingDirectExpensesAmt05428
IRS990/FundraisingGrossIncomeAmt010321
IRS990/GainOrLossGrp/SecuritiesAmt044073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487868
IRS990/GrossReceiptsAmt01158309
IRS990/GrossSalesOfInventoryAmt03993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017997
IRS990/InsuranceGrp/TotalAmt017997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt016936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0549547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0638390
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0653593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0707685
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089588
IRS990/LandBldgEquipCostOrOtherBssAmt01390944
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443795
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMANE SOCIETY OF SCOTT COUNTY IS COMMITTED TO PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS ENTRUSTED TO US, CARE FOR THE HOMELESS AND PROTECT THOSE THAT ARE ABUSED AND NEGLECTED, AND EDUCATE THE COMMUNITIES WE SERVE ABOUT ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02518890
IRS990/NetAssetsOrFundBalancesEOYAmt02484736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04893
IRS990/NetIncomeOrLossGrp/ExclusionAmt02007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057101
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013066
IRS990/OccupancyGrp/ProgramServicesAmt019598
IRS990/OccupancyGrp/TotalAmt032664
IRS990/OfficeExpensesGrp/FundraisingAmt03813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OfficeExpensesGrp/ProgramServicesAmt026690
IRS990/OfficeExpensesGrp/TotalAmt038129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010633
IRS990/OtherChangesInNetAssetsAmt0-9500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058805
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt085878
IRS990/OtherExpensesGrp/ProgramServicesAmt110476
IRS990/OtherExpensesGrp/ProgramServicesAmt23304
IRS990/OtherExpensesGrp/ProgramServicesAmt31329
IRS990/OtherExpensesGrp/TotalAmt085878
IRS990/OtherExpensesGrp/TotalAmt113095
IRS990/OtherExpensesGrp/TotalAmt23671
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07465
IRS990/PayrollTaxesGrp/ProgramServicesAmt029862
IRS990/PayrollTaxesGrp/TotalAmt037327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010705
IRS990/PrincipalOfficerNm0PAMELA S ARNDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL AGENCY CO
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING & IMPOUND
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EUTHANASIAS
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060646
IRS990/PYOtherExpensesAmt0253541
IRS990/PYOtherRevenueAmt08494
IRS990/PYProgramServiceRevenueAmt0477787
IRS990/PYRevenuesLessExpensesAmt07153
IRS990/PYSalariesCompEmpBnftPaidAmt0496806
IRS990/PYTotalExpensesAmt0750347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81755
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02490867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt01420879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420879
IRS990ScheduleA/TotalSupportAmt01509825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975676
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010633
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,385
Liabilities
$42,649
Net assets
$2,484,736
Revenue
$707,100
Expenses
$788,855
Net income
-$81,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.54$4.07$2.76$2.47$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.90$3.63$1.51$2.17$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.08$4.22$2.09$2.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.11$4.05$2.52$2.00$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.17$4.22$1.51$1.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.82$0.83$1.14$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.04$3.96$2.88$0.95$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.24$0.81$0.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.28$0.82$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.48$0.71$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$2.56$0.04$2.52$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$0.66