Civic Intelligence

Cedar Valley Humane Society

990 • Fiscal year 2020 • EIN 42-0814023

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,490

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,570,562

Up $1,273,259 (+55%) from 2019

Net Assets

Up

$3,555,533

Up $1,268,355 (+55%) from 2019

Liabilities

Up

$15,029

Up $4,904 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$1,892,000

Up $1,026,228 (+119%) from 2019

Expenses

Down

$695,165

Down $140,480 (-17%) from 2019

Net Income

Up

$1,196,835

Up $1,166,708 (+3873%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$3,570,562
Liabilities$15,029
Net Assets$3,555,533
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$1,892,000
Expenses$695,165
Net Income$1,196,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,942,426
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
Investments in Publicly Traded Securities$1,549,706$2,281,522▲ $731,816
Savings and Temporary Cash Investments$240,829$508,655▲ $267,826
Cash and Non-Interest-Bearing Accounts$130,750$380,893▲ $250,143
Land, Buildings, and Equipment, Net$255,975$231,219▼ $24,756
Prepaid Expenses and Deferred Charges-$49,000-
Accounts Receivable$1,440$670▼ $770
Total Assets$2,297,303$3,570,562▲ $1,273,259
Other Assets Total$118,603$118,603→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,106$11,835▲ $6,729
Other Liabilities$5,019$3,194▼ $1,825
Total Liabilities$10,125$15,029▲ $4,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,960,873$3,025,223▲ $1,064,350
Net Assets With Donor Restrictions$326,305$530,310▲ $204,005
Total Net Assets Fund Balance$2,287,178$3,555,533▲ $1,268,355
Total Liabilities and Net Assets / Fund Balance$2,297,303$3,570,562▲ $1,273,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,813$529,209$746,022
Equipment$4,406$114,925$119,331
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$273,884-▲ $7,418$15,374$264,389
2019$246,952-▲ $39,446$10,896$273,884
2018$279,468-▼ $17,684$13,280$246,952
2017$257,487-▲ $34,733$11,120$279,468
2016$254,332-▲ $16,020$11,261$257,487
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie VinerExecutive DiFT$58,490$58,490

Board Members and Trustees

NameTitle
Kirsten SmithPresident
Aimee TraughDirector
Amanda FreemanDirector
Cara OldhamDirector
Doug GreenDirector
Justin GatesDirector
Kristen McvayDirector
Michael GibbsDirector
Sandra VaughanDirector
Stefanie RupertDirector
Taylor Skogman-barronDirector
Toby OlsenDirector
ROBIN O'DEANSecretary
Al SoukupTreasurer
Carrie ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,942
Program Service Revenue
$232,365
Investment Income
$42,163
Other Revenue
$65,530
All Other Contributions
$1,488,074
Change in Net Assets
$1,196,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$49,978Fair Value
Other Non Cash Contri Table1$11,000Fair Value
Other Non Cash Contri Table1$506Fair Value
Total Noncash Contributions4$61,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,070
Other Expenses$283,135
Total Fundraising Expense$55,103
Professional Fundraising Fees$11,960
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,281$26,723$12,289$300,293
Fees for Services Other$72,854$1,539-$74,393
Current Officers, Directors, Trustees, and Key Employees$26,321$11,698$20,471$58,490
Occupancy$38,454$1,527$205$40,186
Office Expenses$12,284$16,702$5,190$34,176
Payroll Taxes$21,828$2,916$2,486$27,230
Depreciation Depletion$21,538$3,218-$24,756
Fees for Services Accounting-$21,824-$21,824
Insurance$14,278--$14,278
Other Employee Benefits$7,757$5,417$883$14,057
Fees for Services Professional Fundraising--$11,960$11,960
All Other Expenses$7,555$3,733$372$11,660
Fees for Services Legal-$7,000-$7,000
Information Technology$249$4,427$331$5,007
Other Expenses$3,434$382-$3,816
Travel$1,052$150$301$1,503
Advertising$369$246$615$1,230
Total Functional Expenses$532,560$107,502$55,103$695,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,833
Professional Fundraising Fees$11,960
Gaming Gross Income$2,005
Gaming Direct Expenses$600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whine & Wags$51,508-$14,471-
Drives for Live$10,321-$700-
Total Events$61,829-$29,833$-29,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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 and the documents are reviewed by the executive committee.”

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 Smith
Title
President
Phone
3193626288
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Smith
Formed
1901
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
350

Preparer

Firm
Tdt 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

“Vet exam, vaccines 25,756 0 0 spaying/neutering 47,098 0 0 unash 0 1,539 0 total 72,854 1,539 0”

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.”

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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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt029833
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IRS990/GamingGrossIncomeAmt02005
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02042
IRS990/GrossReceiptsAmt01942426
IRS990/GrossSalesOfInventoryAmt033646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04427
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249
IRS990/InformationTechnologyGrp/TotalAmt05007
IRS990/InsuranceGrp/ProgramServicesAmt014278
IRS990/InsuranceGrp/TotalAmt014278
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042621
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01549706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02281522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231219
IRS990/LandBldgEquipCostOrOtherBssAmt0875353
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02500
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/NetAssetsOrFundBalancesBOYAmt02287178
IRS990/NetAssetsOrFundBalancesEOYAmt03555533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29833
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016153
IRS990/NetUnrlzdGainsLossesInvstAmt071520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01960873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03025223
IRS990/NoncashContributionsAmt061484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt01527
IRS990/OccupancyGrp/ProgramServicesAmt038454
IRS990/OccupancyGrp/TotalAmt040186
IRS990/OfficeExpensesGrp/FundraisingAmt05190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016702
IRS990/OfficeExpensesGrp/ProgramServicesAmt012284
IRS990/OfficeExpensesGrp/TotalAmt034176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118603
IRS990/OtherAssetsTotalGrp/EOYAmt0118603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014057
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MICROCHIPPING
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ProgramServicesAmt027397
IRS990/OtherExpensesGrp/ProgramServicesAmt19092
IRS990/OtherExpensesGrp/ProgramServicesAmt26817
IRS990/OtherExpensesGrp/ProgramServicesAmt33434
IRS990/OtherExpensesGrp/TotalAmt027397
IRS990/OtherExpensesGrp/TotalAmt19092
IRS990/OtherExpensesGrp/TotalAmt26817
IRS990/OtherExpensesGrp/TotalAmt33816
IRS990/OtherLiabilitiesGrp/BOYAmt05019
IRS990/OtherLiabilitiesGrp/EOYAmt03194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2715
IRS990/OtherRevenueTotalAmt077805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt021828
IRS990/PayrollTaxesGrp/TotalAmt027230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049000
IRS990/PrincipalOfficerNm0KIRSTEN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PET OWNER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055889
IRS990/PYOtherExpensesAmt0320492
IRS990/PYOtherRevenueAmt01626
IRS990/PYProgramServiceRevenueAmt0260183
IRS990/PYRevenuesLessExpensesAmt030127
IRS990/PYSalariesCompEmpBnftPaidAmt0515153
IRS990/PYTotalExpensesAmt0835645
IRS990/PYTotalRevenueAmt0865772
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01196835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 95,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01551942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01455380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,562
Liabilities
$15,029
Net assets
$3,555,533
Revenue
$1,892,000
Expenses
$695,165
Net income
$1,196,835
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