Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2016 • EIN 42-0814023

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.CVHUMANE.ORG
7411 MT Vernon Road SECedar Rapids, IA 52403

(319) 362-6288

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,550

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,768,429

Up $50,498 (+2.9%) from 2015

Net Assets

Up

$1,758,743

Up $65,532 (+3.9%) from 2015

Liabilities

Down

$9,686

Down $15,034 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Down

$709,917

Down $634,040 (-47%) from 2015

Expenses

Up

$651,760

Up $36,354 (+5.9%) from 2015

Net Income

Down

$58,157

Down $670,394 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $830,608Liabilities 2010: $23,952Net Assets 2010: $806,6562010Assets 2011: $740,298Liabilities 2011: $28,484Net Assets 2011: $711,8142011Assets 2012: $788,907Liabilities 2012: $34,014Net Assets 2012: $754,8932012Assets 2013: $783,087Liabilities 2013: $21,135Net Assets 2013: $761,9522013Assets 2014: $1,000,773Liabilities 2014: $19,043Net Assets 2014: $981,7302014Assets 2015: $1,717,931Liabilities 2015: $24,720Net Assets 2015: $1,693,2112015Assets 2016: $1,768,429Liabilities 2016: $9,686Net Assets 2016: $1,758,7432016Assets 2017: $1,906,795Liabilities 2017: $11,964Net Assets 2017: $1,894,8312017Assets 2018: $2,113,387Liabilities 2018: $7,025Net Assets 2018: $2,106,3622018Assets 2019: $2,297,303Liabilities 2019: $10,125Net Assets 2019: $2,287,1782019Assets 2020: $3,570,562Liabilities 2020: $15,029Net Assets 2020: $3,555,5332020Assets 2021: $4,357,679Liabilities 2021: $61,181Net Assets 2021: $4,296,4982021Assets 2022: $5,655,117Liabilities 2022: $478,346Net Assets 2022: $5,176,7712022Assets 2023: $6,708,060Liabilities 2023: $15,939Net Assets 2023: $6,692,1212023Assets 2024: $8,421,611Liabilities 2024: $196,854Net Assets 2024: $8,224,7572024

Highlighted filing

2016

Assets$1,768,429
Liabilities$9,686
Net Assets$1,758,743
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,9672010Expenses 2011: $545,9992011Expenses 2012: $629,1372012Revenue 2013: $607,367Expenses 2013: $620,472Net Income 2013: -$13,1052013Revenue 2014: $770,173Expenses 2014: $553,840Net Income 2014: $216,3332014Revenue 2015: $1,343,957Expenses 2015: $615,406Net Income 2015: $728,5512015Revenue 2016: $709,917Expenses 2016: $651,760Net Income 2016: $58,1572016Revenue 2017: $806,263Expenses 2017: $695,586Net Income 2017: $110,6772017Revenue 2018: $1,070,210Expenses 2018: $735,369Net Income 2018: $334,8412018Revenue 2019: $865,772Expenses 2019: $835,645Net Income 2019: $30,1272019Revenue 2020: $1,892,000Expenses 2020: $695,165Net Income 2020: $1,196,8352020Revenue 2021: $1,603,613Expenses 2021: $962,651Net Income 2021: $640,9622021Revenue 2022: $1,851,444Expenses 2022: $733,639Net Income 2022: $1,117,8052022Revenue 2023: $2,324,147Expenses 2023: $927,696Net Income 2023: $1,396,4512023Revenue 2024: $2,269,768Expenses 2024: $860,948Net Income 2024: $1,408,8202024

Highlighted filing

2016

Revenue$709,917
Expenses$651,760
Net Income$58,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$758,877
Mission and Program Overview

Mission

The cedar valley humane society is dedicated to building healthy relationships between people and animals, and eliminating cruelty, abuse, and overpopulation of animals through education, adoption services, and inspiring compassion for all living things.

The cedar valley humane society is dedicated to building healthy relationships between people and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002,880$1,013,382▲ $10,502
Land, Buildings, and Equipment, Net$339,995$321,368▼ $18,627
Investments in Publicly Traded Securities$254,332$257,487▲ $3,155
Cash and Non-Interest-Bearing Accounts$112,980$74,684▼ $38,296
Accounts Receivable$7,635$51,727▲ $44,092
Prepaid Expenses and Deferred Charges$109--
Total Assets$1,717,931$1,768,429▲ $50,498
Other Assets Total-$49,781-
Liabilities
Accounts Payable and Accrued Expenses$24,720$9,686▼ $15,034
Total Liabilities$24,720$9,686▼ $15,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,619$1,500,661▲ $69,042
Permanently Rstr Net Assets$157,000$157,000→ $0
Temporarily Rstr Net Assets$104,592$101,082▼ $3,510
Total Net Assets Fund Balance$1,693,211$1,758,743▲ $65,532
Total Liabilities and Net Assets / Fund Balance$1,717,931$1,768,429▲ $50,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,038$450,437$740,475
Equipment$21,330$112,724$134,054
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$254,332-▲ $16,020$11,261$257,487
2015$273,228-▼ $6,937$10,308$254,332
2014$268,066-▲ $13,054$6,298$273,228
2013$241,980-▲ $28,056$495$268,066
2012$226,080-▲ $20,390$3,074$241,980
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie VinerExecutive DiPT$51,550$51,550

Board Members and Trustees

NameTitle
Kirsten EddinsPresident
Amanda FreemanDirector
Caitlin WiedenheftDirector
Doug GreenDirector
Jennifer LaneDirector
Sandra VaughanDirector
Stefanie RupertDirector
Taylor SkogmanDirector
Toby OlsenDirector
Tom Vogel Resigned 216Director
Robin OdeanSecretary
Al SoukupTreasurer
Carrie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,952
Program Service Revenue
$278,425
Investment Income
$4,732
Other Revenue
$54,808
All Other Contributions
$347,053
Change in Net Assets
$58,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,669
Other Expenses$260,091
Total Fundraising Expense$103,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,258$50,579$74,055$307,892
Fees for Services Other$66,989$10,145$98$77,232
Occupancy$55,318$1,423$1,050$57,791
Current Officers, Directors, Trustees, and Key Employees$23,198$18,043$10,310$51,551
Payroll Taxes$16,363$5,439$6,687$28,489
Depreciation Depletion$21,628$3,232-$24,860
Office Expenses$1,931$8,572$6,509$17,012
All Other Expenses$10,227$2,741$1,133$14,101
Insurance$9,042--$9,042
Fees for Services Accounting-$5,756-$5,756
Other Expenses$1,462$3,618$654$5,734
Advertising$1,678$1,118$2,796$5,592
Other Employee Benefits-$3,737-$3,737
Information Technology$68$2,992$91$3,151
Travel$1,197$171$342$1,710
Total Functional Expenses$429,477$118,558$103,725$651,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,771
Fundraising Direct Expenses$12,874
Gaming Gross Income$1,433
Gaming Direct Expenses$717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whine & Wags$44,164$38,782$272$38,510
Drives for Live$9,759$8,555$115$8,440
Total Events$53,923$47,337$11,425$35,912
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
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 finance committee will review the form 990 first and upon their approval it will then be provided to the entire board for their review and approval.”

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

“Each board member must complete the conflict of interest disclosure annually. All documents are then reviewed by the executive committee. If conflicts exist, the executive committee enforces the organization's policy.”

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

“Compensation is reviewed and approved by an independent committee of the board of directors.”

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

“Compensation is reviewed and approved by an independent committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Humane Society
EIN
42-0814023
Phone
3193626288
Address
7411 MT VERNON ROAD SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Kirsten Eddins
Title
President
Phone
3193626288
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Eddins
Formed
1901
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
350

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cedar valley humane society is dedicated to building healthy relationships between people and animals, and eliminating cruelty, abuse, and overpopulation of animals through education, adoption services, and inspiring compassion for all living things.”

Form 990, Part IX, Line 11G

“Banking services 0 8,233 0 vet exam, vaccines 23,088 0 0 licenses 582 308 98 spraying/neutering 43,319 0 0 unash 0 1,604 0 total 66,989 10,145 98”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of this fund is to provide financial assistance to residents of johnson county who qualify through the johnson county humane society as needy recipients to pay for spay and neuter procedures for their pets.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt13PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0758877
IRS990/GrossSalesOfInventoryAmt033008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02992
IRS990/InformationTechnologyGrp/ProgramServicesAmt068
IRS990/InformationTechnologyGrp/TotalAmt03151
IRS990/InsuranceGrp/ProgramServicesAmt09042
IRS990/InsuranceGrp/TotalAmt09042
IRS990/InvestmentIncomeGrp/ExclusionAmt09202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257487
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321368
IRS990/LandBldgEquipCostOrOtherBssAmt0884529
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014470
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CEDAR VALLEY HUMANE SOCIETY IS DEDICATED TO BUILDING HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS, AND ELIMINATING CRUELTY, ABUSE, AND OVERPOPULATION OF ANIMALS THROUGH EDUCATION, ADOPTION SERVICES, AND INSPIRING COMPASSION FOR ALL LIVING THINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01693211
IRS990/NetAssetsOrFundBalancesEOYAmt01758743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034897
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012109
IRS990/NetUnrlzdGainsLossesInvstAmt07375
IRS990/NoncashContributionsAmt0802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt055318
IRS990/OccupancyGrp/TotalAmt057791
IRS990/OfficeExpensesGrp/FundraisingAmt06509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01931
IRS990/OfficeExpensesGrp/TotalAmt017012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt049781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03737
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MICROCHIPPING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13618
IRS990/OtherExpensesGrp/ProgramServicesAmt021890
IRS990/OtherExpensesGrp/ProgramServicesAmt18930
IRS990/OtherExpensesGrp/ProgramServicesAmt26298
IRS990/OtherExpensesGrp/ProgramServicesAmt31462
IRS990/OtherExpensesGrp/TotalAmt021890
IRS990/OtherExpensesGrp/TotalAmt19922
IRS990/OtherExpensesGrp/TotalAmt26298
IRS990/OtherExpensesGrp/TotalAmt35734
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604
IRS990/OtherRevenueTotalAmt07086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05439
IRS990/PayrollTaxesGrp/ProgramServicesAmt016363
IRS990/PayrollTaxesGrp/TotalAmt028489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109
IRS990/PrincipalOfficerNm0KIRSTEN EDDINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PET OWNER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010741
IRS990/PYOtherExpensesAmt0242385
IRS990/PYOtherRevenueAmt051992
IRS990/PYProgramServiceRevenueAmt0310935
IRS990/PYRevenuesLessExpensesAmt0728551
IRS990/PYSalariesCompEmpBnftPaidAmt0373021
IRS990/PYTotalExpensesAmt0615406
IRS990/PYTotalRevenueAmt01343957
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,197 NET FUNDRAISING EVENTS 159,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0970289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02437748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048194
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70550
IRS990ScheduleA/PublicSupportPY509Pct00.71860
IRS990ScheduleA/PublicSupportTotal509Amt02895954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0683506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0983995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0683506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0165631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0983995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,768,429
Liabilities
$9,686
Net assets
$1,758,743
Revenue
$709,917
Expenses
$651,760
Net income
$58,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.20$8.22$2.27$0.86$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.02$6.69$2.32$0.93$1.40
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.48$5.18$1.85$0.73$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$1.60$0.96$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.56$1.89$0.70$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$1.07$0.74$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.89$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$1.34$0.62$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.77$0.55$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.76