Civic Intelligence

Cedar Bend Humane Society Inc.

990 • Fiscal year 2016 • EIN 42-0843378

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.CEDARBENDHUMANE.ORG
1166 W Airline HwyWaterloo, IA 50703

(319) 232-6887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,141

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,546,248

Up $181,780 (+7.7%) from 2015

Net Assets

Down

$2,190,251

Down $126,905 (-5.5%) from 2015

Liabilities

Up

$355,997

Up $308,685 (+652%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$833,130

Up $19,929 (+2.5%) from 2015

Expenses

Up

$961,460

Up $61,396 (+6.8%) from 2015

Net Income

Down

-$128,330

Down $41,467 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,384,358Liabilities 2011: $35,911Net Assets 2011: $2,348,4472011Assets 2012: $2,432,569Liabilities 2012: $26,594Net Assets 2012: $2,405,9752012Assets 2013: $2,463,326Liabilities 2013: $38,932Net Assets 2013: $2,424,3942013Assets 2014: $2,459,063Liabilities 2014: $36,092Net Assets 2014: $2,422,9712014Assets 2015: $2,364,468Liabilities 2015: $47,312Net Assets 2015: $2,317,1562015Assets 2016: $2,546,248Liabilities 2016: $355,997Net Assets 2016: $2,190,2512016Assets 2017: $2,491,169Liabilities 2017: $236,676Net Assets 2017: $2,254,4932017Assets 2018: $2,562,918Liabilities 2018: $225,233Net Assets 2018: $2,337,6852018Assets 2019: $2,492,136Liabilities 2019: $210,581Net Assets 2019: $2,281,5552019Assets 2020: $2,632,133Liabilities 2020: $209,779Net Assets 2020: $2,422,3542020Assets 2021: $3,190,297Liabilities 2021: $209,989Net Assets 2021: $2,980,3082021Assets 2022: $3,503,950Liabilities 2022: $194,992Net Assets 2022: $3,308,9582022Assets 2023: $3,553,645Liabilities 2023: $173,419Net Assets 2023: $3,380,2262023Assets 2024: $3,542,342Liabilities 2024: $156,253Net Assets 2024: $3,386,0892024

Highlighted filing

2016

Assets$2,546,248
Liabilities$355,997
Net Assets$2,190,251
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,639Expenses 2011: $870,038Net Income 2011: -$65,3992011Revenue 2012: $972,805Expenses 2012: $909,668Net Income 2012: $63,1372012Revenue 2013: $912,493Expenses 2013: $903,787Net Income 2013: $8,7062013Revenue 2014: $790,171Expenses 2014: $821,213Net Income 2014: -$31,0422014Revenue 2015: $813,201Expenses 2015: $900,064Net Income 2015: -$86,8632015Revenue 2016: $833,130Expenses 2016: $961,460Net Income 2016: -$128,3302016Revenue 2017: $1,111,128Expenses 2017: $1,064,236Net Income 2017: $46,8922017Revenue 2018: $1,156,439Expenses 2018: $1,086,069Net Income 2018: $70,3702018Revenue 2019: $1,053,823Expenses 2019: $1,119,826Net Income 2019: -$66,0032019Revenue 2020: $1,270,473Expenses 2020: $1,133,511Net Income 2020: $136,9622020Revenue 2021: $1,619,064Expenses 2021: $1,165,026Net Income 2021: $454,0382021Revenue 2022: $1,644,547Expenses 2022: $1,250,072Net Income 2022: $394,4752022Revenue 2023: $1,455,638Expenses 2023: $1,444,017Net Income 2023: $11,6212023Revenue 2024: $1,393,265Expenses 2024: $1,494,042Net Income 2024: -$100,7772024

Highlighted filing

2016

Revenue$833,130
Expenses$961,460
Net Income-$128,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$881,595
Mission and Program Overview

Mission

To provide humane care for all animals under its protection, educating the community about responsible pet ownership and to advancing the cause of kindness to all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,297$2,029,789▲ $229,492
Investments in Publicly Traded Securities$338,317$344,820▲ $6,503
Cash and Non-Interest-Bearing Accounts$129,273$98,491▼ $30,782
Savings and Temporary Cash Investments$81,303$58,101▼ $23,202
Inventories for Sale or Use$15,248$14,830▼ $418
Accounts Receivable$30$217▲ $187
Total Assets$2,364,468$2,546,248▲ $181,780
Liabilities
Mortgage Notes Payable Secured by Investment Property-$279,554-
Accounts Payable and Accrued Expenses$47,312$76,443▲ $29,131
Total Liabilities$47,312$355,997▲ $308,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,297,629$2,144,665▼ $152,964
Temporarily Rstr Net Assets$19,527$45,586▲ $26,059
Total Net Assets Fund Balance$2,317,156$2,190,251▼ $126,905
Total Liabilities and Net Assets / Fund Balance$2,364,468$2,546,248▲ $181,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,850,604$659,343$2,509,947
Equipment$102,984$201,958$304,942
Land$67,694-$67,694
Other Land Buildings$8,507$7,489$15,996
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy GardnerCo-directorFT$67,141$67,141
Karla BeckmanCo-directorFT$65,954$65,954

Board Members and Trustees

NameTitle
Joanne KoweilPresident
Leon GalehouseVice President
Virginia WilberSecretary
Meg BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,888
Program Service Revenue
$454,194
Investment Income
$13,048
Other Revenue
$0
All Other Contributions
$246,684
Change in Net Assets
$-128,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,130
Revenue Not Reported on Form 990
$1,425
Total Revenue per Audited Statements
$834,555
Total Revenue per Form 990
$833,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,040
Other Expenses$440,420
Total Fundraising Expense$74,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,760-$37,940$342,700
Current Officers, Directors, Trustees, and Key Employees$95,036$38,059-$133,095
Depreciation Depletion$68,694--$68,694
Payroll Taxes$33,613$3,201$3,198$40,012
Fees for Services Legal-$35,583-$35,583
Office Expenses$14,844$14,163-$29,007
Occupancy$26,518--$26,518
Other Expenses$23,738$3,741$33,440$23,738
Insurance$12,216--$12,216
Interest$5,529--$5,529
Other Employee Benefits$5,233--$5,233
Fees for Services Other-$4,950-$4,950
Information Technology-$3,277-$3,277
Total Functional Expenses$777,597$109,285$74,578$961,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,476
Total Expenses per Audited Statements$963,476
Total Expenses per Form 990$963,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletters$62,386$62,386$38,921$23,465
Gala$25,446$25,446$1,865$23,581
Total Events$119,204$119,204$69,030$50,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 governing body review Part VI line 11

“Form 990 is given to board officers and is reviewed then signed by president upon approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest reviewed and signed by board member and directors annually.”

CEO executive director top management comp Part VI line 15A

“The financial committee is set to review compensation, then presented to the board for approval. This is performed annually.”

Governing documents etc available to public Part VI line 19

“Documents are kept at shelter by the director and are available upon request. An annual meeting is advertised and open to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Bend Humane Society Inc
EIN
42-0843378
Address
1166 W AIRLINE HWY, WATERLOO, IA 50703

Signing Officer

Name
Joanne Koweil
Title
President
Phone
3192326887
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Koweil
Formed
1954
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
48

Preparer

Firm
Maureen Pruisner CPA Plc
Address
402 WASHINGTON, CEDAR FALLS, IA 50613
Preparer
Maureen Pruisner
Phone
3192775772
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Kennels services were added in the fiscal year ending june 30 2014”

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06416
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036332
IRS990/PYOtherExpensesAmt0419559
IRS990/PYProgramServiceRevenueAmt0309964
IRS990/PYRevenuesLessExpensesAmt0-86863
IRS990/PYSalariesCompEmpBnftPaidAmt0480505
IRS990/PYTotalExpensesAmt0900064
IRS990/PYTotalRevenueAmt0813201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04207548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt03863498
IRS990ScheduleA/SubstantialContributorsTotAmt0344050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04207548
IRS990ScheduleA/TotalSupportAmt04320659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01850604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304942
IRS990ScheduleD/ExpensesSubtotalAmt0963476
IRS990ScheduleD/LandGrp/BookValueAmt067694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/RevenueNotReportedAmt01425
IRS990ScheduleD/RevenueSubtotalAmt0833130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02029789
IRS990ScheduleD/TotalExpensesPerForm990Amt0963476
IRS990ScheduleD/TotalRevenuePerForm990Amt0833130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD OFFICERS AND IS REVIEWED THEN SIGNED BY PRESIDENT UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED AND SIGNED BY BOARD MEMBER AND DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL COMMITTEE IS SET TO REVIEW COMPENSATION, THEN PRESENTED TO THE BOARD FOR APPROVAL. THIS IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT AT SHELTER BY THE DIRECTOR AND ARE AVAILABLE UPON REQUEST. AN ANNUAL MEETING IS ADVERTISED AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNELS SERVICES WERE ADDED IN THE FISCAL YEAR ENDING JUNE 30 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045586
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02364468
IRS990/TotalAssetsEOYAmt02546248
IRS990/TotalAssetsGrp/BOYAmt02364468
IRS990/TotalAssetsGrp/EOYAmt02546248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365888
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961460
IRS990/TotalGrossUBIAmt07885
IRS990/TotalLiabilitiesBOYAmt047312
IRS990/TotalLiabilitiesEOYAmt0355997
IRS990/TotalLiabilitiesGrp/BOYAmt047312
IRS990/TotalLiabilitiesGrp/EOYAmt0355997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02317156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777597
IRS990/TotalProgramServiceRevenueAmt0454194
IRS990/TotalReportableCompFromOrgAmt0133095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02364468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02546248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02297629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02144665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,546,248
Liabilities
$355,997
Net assets
$2,190,251
Revenue
$833,130
Expenses
$961,460
Net income
-$128,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.39$1.39$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$1.46$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.19$3.31$1.64$1.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.98$1.62$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$1.27$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$1.05$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$1.16$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.25$1.11$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.36$2.19$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.32$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$2.46$0.04$2.42$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$2.43$0.03$2.41$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$2.38$0.04$2.35$0.80$0.87$0.07