Civic Intelligence

Cedar Bend Humane Society Inc.

990 • Fiscal year 2017 • EIN 42-0843378

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,471

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,491,169

Down $55,079 (-2.2%) from 2016

Net Assets

Up

$2,254,493

Up $64,242 (+2.9%) from 2016

Liabilities

Down

$236,676

Down $119,321 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$1,111,128

Up $277,998 (+33%) from 2016

Expenses

Up

$1,064,236

Up $102,776 (+11%) from 2016

Net Income

Up

$46,892

Up $175,222 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,491,169
Liabilities$236,676
Net Assets$2,254,493
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,111,128
Expenses$1,064,236
Net Income$46,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,114,703
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$2,029,789$1,953,372▼ $76,417
Investments in Publicly Traded Securities$344,820$378,801▲ $33,981
Cash and Non-Interest-Bearing Accounts$98,491$83,510▼ $14,981
Savings and Temporary Cash Investments$58,101$60,484▲ $2,383
Inventories for Sale or Use$14,830$14,830→ $0
Accounts Receivable$217$172▼ $45
Total Assets$2,546,248$2,491,169▼ $55,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,554$188,203▼ $91,351
Accounts Payable and Accrued Expenses$76,443$48,473▼ $27,970
Total Liabilities$355,997$236,676▼ $119,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,665$2,208,770▲ $64,105
Temporarily Rstr Net Assets$45,586$45,723▲ $137
Total Net Assets Fund Balance$2,190,251$2,254,493▲ $64,242
Total Liabilities and Net Assets / Fund Balance$2,546,248$2,491,169▼ $55,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,274$715,969$2,515,243
Equipment$77,897$227,045$304,942
Land$67,694-$67,694
Other Land Buildings$8,507$7,489$15,996
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla BeckmanCo-directorFT$71,471$71,471
Kristy GardnerCo-directorFT$71,471$71,471

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,741
Program Service Revenue
$735,184
Investment Income
$14,203
Other Revenue
$0
All Other Contributions
$226,511
Change in Net Assets
$46,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,128
Revenue Not Reported on Form 990
$17,350
Total Revenue per Audited Statements
$1,128,478
Total Revenue per Form 990
$1,111,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,145
Salaries, Compensation, and Employee Benefits$516,301
Total Fundraising Expense$78,416
Professional Fundraising Fees$10,790
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,230-$35,639$433,869
Other Expenses$96,408-$15,216$96,408
Depreciation Depletion$68,892--$68,892
Occupancy$44,766--$44,766
Current Officers, Directors, Trustees, and Key Employees-$39,745-$39,745
Office Expenses$10,065$10,672$16,771$37,508
Fees for Services Legal-$35,536-$35,536
Payroll Taxes$29,814$4,537-$34,351
Insurance$20,286$4,403-$24,689
Advertising$13,911$2,297-$16,208
Fees for Services Professional Fundraising--$10,790$10,790
Other Employee Benefits$7,687$649-$8,336
Fees for Services Accounting-$5,060-$5,060
Information Technology-$4,072-$4,072
Conferences and Meetings-$312-$312
Total Functional Expenses$878,537$107,283$78,416$1,064,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,236
Total Expenses per Audited Statements$1,064,236
Total Expenses per Form 990$1,064,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletters$80,539$80,539$16,771$63,768
Gala$34,007$34,007$327$33,680
Total Events$135,230$135,230$26,876$108,354
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2017-09-12
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
63

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 445 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/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3KENNEL BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377531
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt177531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013048
IRS990/PYOtherExpensesAmt0440420
IRS990/PYProgramServiceRevenueAmt0454194
IRS990/PYRevenuesLessExpensesAmt0-128330
IRS990/PYSalariesCompEmpBnftPaidAmt0521040
IRS990/PYTotalExpensesAmt0961460
IRS990/PYTotalRevenueAmt0833130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04349225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt04056846
IRS990ScheduleA/SubstantialContributorsTotAmt0292379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04349225
IRS990ScheduleA/TotalSupportAmt04452089
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/BookValueAmt01799274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02515243
IRS990ScheduleD/EquipmentGrp/BookValueAmt077897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304942
IRS990ScheduleD/ExpensesSubtotalAmt01064236
IRS990ScheduleD/LandGrp/BookValueAmt067694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/RevenueNotReportedAmt017350
IRS990ScheduleD/RevenueSubtotalAmt01111128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953372
IRS990ScheduleD/TotalExpensesPerForm990Amt01064236
IRS990ScheduleD/TotalRevenuePerForm990Amt01111128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07613
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/BOYAmt045586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02546248
IRS990/TotalAssetsEOYAmt02491169
IRS990/TotalAssetsGrp/BOYAmt02546248
IRS990/TotalAssetsGrp/EOYAmt02491169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361741
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064236
IRS990/TotalGrossUBIAmt083694
IRS990/TotalLiabilitiesBOYAmt0355997
IRS990/TotalLiabilitiesEOYAmt0236676
IRS990/TotalLiabilitiesGrp/BOYAmt0355997
IRS990/TotalLiabilitiesGrp/EOYAmt0236676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02190251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0878537
IRS990/TotalProgramServiceRevenueAmt0735184
IRS990/TotalReportableCompFromOrgAmt0142942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02546248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,169
Liabilities
$236,676
Net assets
$2,254,493
Revenue
$1,111,128
Expenses
$1,064,236
Net income
$46,892
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