Civic Intelligence

Capital Humane Society

990 • Fiscal year 2014 • EIN 47-0376622

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

2320 Park BlvdLincoln, NE 68502

(402) 441-4488

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,038

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$9,032,096

Flat from 2014

Net Assets

Flat

$8,838,835

Flat from 2014

Liabilities

Flat

$193,261

Flat from 2014

Revenue

Flat

$2,112,547

Flat from 2014

Expenses

Flat

$2,161,110

Flat from 2014

Net Income

Flat

-$48,563

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,291,559Liabilities 2010: $152,190Net Assets 2010: $6,139,3692010Assets 2011: $8,217,683Liabilities 2011: $167,147Net Assets 2011: $8,050,5362011Assets 2012: $9,149,237Liabilities 2012: $523,010Net Assets 2012: $8,626,2272012Assets 2013: $9,302,438Liabilities 2013: $359,634Net Assets 2013: $8,942,8042013Assets 2014: $9,032,096Liabilities 2014: $193,261Net Assets 2014: $8,838,8352014Assets 2014: $9,032,096Liabilities 2014: $193,261Net Assets 2014: $8,838,8352014Assets 2015: $9,506,629Liabilities 2015: $202,015Net Assets 2015: $9,304,6142015Assets 2016: $9,629,474Liabilities 2016: $200,670Net Assets 2016: $9,428,8042016Assets 2017: $10,034,479Liabilities 2017: $341,320Net Assets 2017: $9,693,1592017Assets 2018: $9,809,071Liabilities 2018: $219,103Net Assets 2018: $9,589,9682018Assets 2019: $11,545,107Liabilities 2019: $235,385Net Assets 2019: $11,309,7222019Assets 2020: $12,193,851Liabilities 2020: $242,393Net Assets 2020: $11,951,4582020Assets 2021: $12,705,762Liabilities 2021: $287,583Net Assets 2021: $12,418,1792021Assets 2022: $13,380,855Liabilities 2022: $833,360Net Assets 2022: $12,547,4952022Assets 2023: $13,818,467Liabilities 2023: $1,060,896Net Assets 2023: $12,757,5712023Assets 2024: $13,972,104Liabilities 2024: $647,465Net Assets 2024: $13,324,6392024

Highlighted filing

2014

Assets$9,032,096
Liabilities$193,261
Net Assets$8,838,835

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,552,3282010Expenses 2011: $1,603,4362011Expenses 2012: $1,443,7542012Revenue 2013: $1,983,010Expenses 2013: $1,868,673Net Income 2013: $114,3372013Revenue 2014: $2,112,547Expenses 2014: $2,161,110Net Income 2014: -$48,5632014Revenue 2014: $2,112,547Expenses 2014: $2,161,110Net Income 2014: -$48,5632014Revenue 2015: $2,784,862Expenses 2015: $2,177,240Net Income 2015: $607,6222015Revenue 2016: $2,368,635Expenses 2016: $2,234,379Net Income 2016: $134,2562016Revenue 2017: $2,485,684Expenses 2017: $2,434,890Net Income 2017: $50,7942017Revenue 2018: $2,603,183Expenses 2018: $2,426,583Net Income 2018: $176,6002018Revenue 2019: $3,730,768Expenses 2019: $2,468,091Net Income 2019: $1,262,6772019Revenue 2020: $2,805,518Expenses 2020: $2,504,083Net Income 2020: $301,4352020Revenue 2021: $2,948,777Expenses 2021: $2,863,318Net Income 2021: $85,4592021Revenue 2022: $4,174,215Expenses 2022: $3,449,719Net Income 2022: $724,4962022Revenue 2023: $3,984,272Expenses 2023: $4,252,435Net Income 2023: -$268,1632023Revenue 2024: $6,017,585Expenses 2024: $5,249,172Net Income 2024: $768,4132024

Highlighted filing

2014

Revenue$2,112,547
Expenses$2,161,110
Net Income-$48,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,710,696
Mission and Program Overview

Mission

To fulfill the promise of animals, the capital humane society shelters animals, protects animals, and teaches compassion and respect.

To fulfill the promise of animals, the capital humane society shelters animals, protects animals and teaches compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,418,229$6,261,405▼ $156,824
Investments in Publicly Traded Securities$1,803,718$1,770,367▼ $33,351
Savings and Temporary Cash Investments$497,142$526,852▲ $29,710
Cash and Non-Interest-Bearing Accounts$164,200$245,234▲ $81,034
Pledges and Grants Receivable$320,914$126,073▼ $194,841
Accounts Receivable$14,817$13,248▼ $1,569
Prepaid Expenses and Deferred Charges$3,548$94▼ $3,454
Total Assets$9,302,438$9,032,096▼ $270,342
Other Assets Total$79,870$88,823▲ $8,953
Liabilities
Accounts Payable and Accrued Expenses$180,834$193,261▲ $12,427
Mortgage Notes Payable Secured by Investment Property$178,800$0▼ $178,800
Total Liabilities$359,634$193,261▼ $166,373
Net Assets / Fund Balance
Unrestricted Net Assets$8,167,317$8,064,078▼ $103,239
Temporarily Rstr Net Assets$775,487$774,757▼ $730
Total Net Assets Fund Balance$8,942,804$8,838,835▼ $103,969
Total Liabilities and Net Assets / Fund Balance$9,302,438$9,032,096▼ $270,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,932,758$977,622-
Other Land Buildings$9,077$78,853-
Land$1,158,869--
Equipment$160,701$351,847-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$986,664-▼ $1,246-$985,418
2013$887,224-▲ $99,440-$986,664
2012$808,779-▲ $78,445-$887,224
2011$836,977-▼ $28,198-$808,779
2010$761,091-▲ $75,886-$836,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DowneyPresident/CEOFT$107,038$107,038

Board Members and Trustees

NameTitle
Scott VyskocilChair
Barb BettinVice Chair
Ann RingleinDirector
Dustin BauerDirector
Frank SavageDirector
Jennifer CintaniDirector
John HuffDirector
Katherine VogelDirector
Kelli Stanley-smithDirector
Leroy SieversDirector
Lori HamptonDirector
Mary AbelDirector
Patte NewmanDirector
Jason OttoSecretary
Gerry FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,096
Program Service Revenue
$871,468
Investment Income
$160,815
Other Revenue
$153,168
All Other Contributions
$927,096
Change in Net Assets
$-48,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,243Fair Market Value (FMV)
Cars and Other Vehicles$44,193Fair Market Value (FMV)
Total Noncash Contributions$88,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,663
Revenue Not Reported on Financial Statements
$-28,116
Revenue Not Reported on Form 990
$-40,675
Other Revenue Adjustments
$-28,116
Total Revenue per Audited Statements
$2,099,988
Total Revenue per Form 990
$2,112,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,139
Other Expenses$979,971
Total Fundraising Expense$229,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,670$32,676$66,119$896,465
Occupancy$213,494$16,069-$229,563
Depreciation Depletion$159,669$32,703-$192,372
Current Officers, Directors, Trustees, and Key Employees$80,279$16,056$10,704$107,039
Office Expenses-$98,639-$98,639
Payroll Taxes$70,188$3,896$6,142$80,226
Other Employee Benefits$66,402$3,686$5,810$75,898
Fees for Service Investment Mgmnt Fees-$24,019-$24,019
Pension Plan Contributions$16,255$2,845$2,411$21,511
All Other Expenses$18,824-$70$18,894
Other Expenses$43,128$18,269$45,308$18,269
Fees for Services Accounting-$17,210-$17,210
Interest-$1,362-$1,362
Advertising$850--$850
Total Functional Expenses$1,664,509$267,430$229,171$2,161,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,957
Total Expenses per Form 990$2,161,110
Expenses per Audited Statements$2,137,091
Expenses Not Reported on Form 990$66,866
Expenses Not Reported on Financial Statements$24,019
Other Expense Adjustments$24,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,959
Gaming Gross Income$62,325
Fundraising Direct Expenses$22,691
Gaming Direct Expenses$5,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$70,047$70,047$16,783$53,264
Pet Walk$43,464$43,464$4,525$38,939
Total Events$118,959$118,959$22,691$96,268
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, Part VI, Section B, Line 11

The 2014 form 990 will be reviewed and voted on for acceptance by the board of directors prior to being sumittted to the irs.

Form 990, Part VI, Section B, Line 12C

Directors and the key employee sign new copies of the policy each year. The key employee and the board chair review the documents each year.

Form 990, Part VI, Section B, Line 15A

The board of directors approve the executive director's salary when they are in the process of approving the current year's budget.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, 990 and financial statements are all available to be picked up at the capital humane society's office upon request.

Filing and Contact Details

Filer

Filer Name
Capital Humane Society
EIN
47-0376622
Phone
4024414488
Address
2320 PARK BLVD, LINCOLN, NE 68502

Signing Officer

Name
Scott Vyskocil
Title
President
Phone
4024414488
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vyskocil
Formed
1902
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
1,000

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Capital humane society has a finance-investment-audit committee that assumes responsibility for the audit of the financial statements by an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The organization protects restricted principals, supporting current operating budget needs and replacement of facilities and equipment.

PART X, LINE 2:

The society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2014, the society had no tax liability on unrelated business activity. The society believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022691
IRS990/FundraisingGrossIncomeAmt0118959
IRS990/GainOrLossGrp/OtherAmt0-1547
IRS990/GainOrLossGrp/SecuritiesAmt0105865
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05425
IRS990/GamingGrossIncomeAmt062325
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0674351
IRS990/GrossReceiptsAmt02710696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01362
IRS990/InterestGrp/TotalAmt01362
IRS990/InvestmentIncomeGrp/ExclusionAmt056497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01803718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01770367
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01408322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06418229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06261405
IRS990/LandBldgEquipCostOrOtherBssAmt07669727
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01547
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL THE PROMISE OF ANIMALS, THE CAPITAL HUMANE SOCIETY SHELTERS ANIMALS, PROTECTS ANIMALS AND TEACHES COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08942804
IRS990/NetAssetsOrFundBalancesEOYAmt08838835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096268
IRS990/NetIncomeFromGamingGrp/ExclusionAmt056900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55406
IRS990/NoncashContributionsAmt088436
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt016069
IRS990/OccupancyGrp/ProgramServicesAmt0213494
IRS990/OccupancyGrp/TotalAmt0229563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098639
IRS990/OfficeExpensesGrp/TotalAmt098639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079870
IRS990/OtherAssetsTotalGrp/EOYAmt088823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075898
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3TRUSTEE FEES
IRS990/OtherExpensesGrp/FundraisingAmt092607
IRS990/OtherExpensesGrp/FundraisingAmt145308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018269
IRS990/OtherExpensesGrp/ProgramServicesAmt0197750
IRS990/OtherExpensesGrp/ProgramServicesAmt143128
IRS990/OtherExpensesGrp/TotalAmt0197750
IRS990/OtherExpensesGrp/TotalAmt192607
IRS990/OtherExpensesGrp/TotalAmt288436
IRS990/OtherExpensesGrp/TotalAmt318269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt070188
IRS990/PayrollTaxesGrp/TotalAmt080226
IRS990/PensionPlanContributionsGrp/FundraisingAmt02411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016255
IRS990/PensionPlanContributionsGrp/TotalAmt021511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094
IRS990/PrincipalOfficerNm0SCOTT VYSKOCIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING/DISPOSALS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107036
IRS990/PYOtherExpensesAmt0807640
IRS990/PYOtherRevenueAmt077394
IRS990/PYProgramServiceRevenueAmt0833270
IRS990/PYRevenuesLessExpensesAmt0114337
IRS990/PYSalariesCompEmpBnftPaidAmt01061033
IRS990/PYTotalExpensesAmt01868673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02739644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02181819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07819874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03877171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70940
IRS990ScheduleA/PublicSupportPY170Pct00.69840
IRS990ScheduleA/PublicSupportTotal170Amt05737885
IRS990ScheduleA/SubstantialContributorsTotAmt02081989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02739644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07819874
IRS990ScheduleA/TotalSupportAmt08088117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04932758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05910380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0986664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0985418
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0887224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0986664

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.65$13.3$6.02$5.25$0.77
2023Summary only. Only limited summary data is available for this year.$13.8$1.06$12.8$3.98$4.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.83$12.5$4.17$3.45$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.29$12.4$2.95$2.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.24$12.0$2.81$2.50$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.24$11.3$3.73$2.47$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.22$9.59$2.60$2.43$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.34$9.69$2.49$2.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.20$9.43$2.37$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.51$0.20$9.30$2.78$2.18$0.61
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.19$8.84$2.11$2.16$0.05
2014Summary only. Only limited summary data is available for this year.$9.03$0.19$8.84$2.11$2.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.36$8.94$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.52$8.63$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.17$8.05$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.15$6.14$1.55