Civic Intelligence

Caring Hands Humane Society

990 • Fiscal year 2015 • EIN 48-0998278

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.CARINGHANDSHS.ORG
1400 SE 3rdNewton, KS 67114

(316) 283-0839

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,978

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,933,298

Down $69,656 (-3.5%) from 2014

Net Assets

Down

$1,814,893

Down $55,109 (-2.9%) from 2014

Liabilities

Down

$118,405

Down $14,547 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$683,091

Down $3,947 (-0.6%) from 2014

Expenses

Up

$669,809

Up $10,563 (+1.6%) from 2014

Net Income

Down

$13,282

Down $14,510 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1,730,007Liabilities 2011: $174,410Net Assets 2011: $1,555,5972011Assets 2012: $1,787,443Liabilities 2012: $157,623Net Assets 2012: $1,629,8202012Assets 2013: $2,016,584Liabilities 2013: $177,876Net Assets 2013: $1,838,7082013Assets 2014: $2,002,954Liabilities 2014: $132,952Net Assets 2014: $1,870,0022014Assets 2015: $1,933,298Liabilities 2015: $118,405Net Assets 2015: $1,814,8932015Assets 2016: $1,941,916Liabilities 2016: $93,066Net Assets 2016: $1,848,8502016Assets 2017: $2,244,491Liabilities 2017: $17,880Net Assets 2017: $2,226,6112017Assets 2018: $2,036,938Liabilities 2018: $18,020Net Assets 2018: $2,018,9182018Assets 2019: $2,147,541Liabilities 2019: $25,766Net Assets 2019: $2,121,7752019Assets 2020: $2,567,979Liabilities 2020: $24,643Net Assets 2020: $2,543,3362020Assets 2021: $3,557,454Liabilities 2021: $16,758Net Assets 2021: $3,540,6962021Assets 2022: $3,233,664Liabilities 2022: $23,215Net Assets 2022: $3,210,4492022Assets 2023: $3,390,811Liabilities 2023: $32,590Net Assets 2023: $3,358,2212023Assets 2024: $3,345,959Liabilities 2024: $31,603Net Assets 2024: $3,314,3562024

Highlighted filing

2015

Assets$1,933,298
Liabilities$118,405
Net Assets$1,814,893
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,655Expenses 2011: $587,187Net Income 2011: $56,4682011Revenue 2012: $568,420Expenses 2012: $585,743Net Income 2012: -$17,3232012Revenue 2013: $721,829Expenses 2013: $621,505Net Income 2013: $100,3242013Revenue 2014: $687,038Expenses 2014: $659,246Net Income 2014: $27,7922014Revenue 2015: $683,091Expenses 2015: $669,809Net Income 2015: $13,2822015Revenue 2016: $699,883Expenses 2016: $716,111Net Income 2016: -$16,2282016Revenue 2017: $973,385Expenses 2017: $717,837Net Income 2017: $255,5482017Revenue 2018: $668,731Expenses 2018: $701,135Net Income 2018: -$32,4042018Revenue 2019: $685,446Expenses 2019: $790,032Net Income 2019: -$104,5862019Revenue 2020: $1,050,201Expenses 2020: $751,650Net Income 2020: $298,5512020Revenue 2021: $1,669,542Expenses 2021: $775,254Net Income 2021: $894,2882021Revenue 2022: $996,822Expenses 2022: $886,049Net Income 2022: $110,7732022Revenue 2023: $777,309Expenses 2023: $880,946Net Income 2023: -$103,6372023Revenue 2024: $799,181Expenses 2024: $970,627Net Income 2024: -$171,4462024

Highlighted filing

2015

Revenue$683,091
Expenses$669,809
Net Income$13,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$688,293
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,229,494$1,200,118▼ $29,376
Land, Buildings, and Equipment, Net$689,600$669,087▼ $20,513
Cash and Non-Interest-Bearing Accounts$60,539$40,257▼ $20,282
Accounts Receivable$15,451$17,004▲ $1,553
Inventories for Sale or Use$3,067$3,436▲ $369
Prepaid Expenses and Deferred Charges$4,803$3,396▼ $1,407
Total Assets$2,002,954$1,933,298▼ $69,656
Liabilities
Unsecured Notes Loans Payable$110,664$93,362▼ $17,302
Accounts Payable and Accrued Expenses$22,288$25,043▲ $2,755
Total Liabilities$132,952$118,405▼ $14,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,107,762$1,107,762→ $0
Unrestricted Net Assets$747,952$689,052▼ $58,900
Temporarily Rstr Net Assets$14,288$18,079▲ $3,791
Total Net Assets Fund Balance$1,870,002$1,814,893▼ $55,109
Total Liabilities and Net Assets / Fund Balance$2,002,954$1,933,298▼ $69,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,281$220,767$862,048
Equipment$23,433$76,691$100,124
Land$4,373-$4,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,107,762---$1,107,762
2014$1,107,762---$1,107,762
2013$1,084,367$23,395--$1,107,762
2012$1,036,367$48,000--$1,084,367
2011$1,036,367---$1,036,367
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StubbsExec DirectorFT$38,978$38,978

Board Members and Trustees

NameTitle
Leann SudermanPresident
Tom RobersonVice-president
Carol NicholsonMember
Christine RoseMember
Ginger ResnikMember
Howard LacherMember
Kathy BrottonMember
Martha GartnerMember
Sandy RoheSecretary
Kathy PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,399
Program Service Revenue
$240,701
Investment Income
$39,068
Other Revenue
$15,923
All Other Contributions
$363,305
Change in Net Assets
$13,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,091
Revenue Not Reported on Form 990
$-63,189
Total Revenue per Audited Statements
$619,902
Total Revenue per Form 990
$683,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,496
Other Expenses$302,313
Total Fundraising Expense$38,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,685$33,490$16,745$295,920
Occupancy$58,730$8,630$2,690$70,050
All Other Expenses$50,330$2,149$1,075$53,554
Current Officers, Directors, Trustees, and Key Employees$38,978$0$0$38,978
Depreciation Depletion$31,872$3,750$1,875$37,497
Payroll Taxes$27,708$3,260$1,630$32,598
Fees for Services Accounting$0$8,952$0$8,952
Other Expenses$0$0$7,411$7,411
Interest$5,681$668$334$6,683
Total Functional Expenses$563,624$67,555$38,630$669,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,011
Expenses per Audited Statements$669,809
Total Expenses per Form 990$669,809
Expenses Not Reported on Form 990$5,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,875
Fundraising Direct Expenses$5,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mail$10,994-$7,411-
Total Events$29,869$18,875$12,613$6,262
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
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
Filing and Contact Details

Filer

Filer Name
Caring Hands Humane Society
EIN
48-0998278
Phone
3162830839
Address
1400 SE 3RD, NEWTON, KS 67114

Signing Officer

Name
Leann Suderman
Title
President
Phone
3162830839
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Suderman
Formed
1985
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
200

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members and reviewed with director available to answer any questions.”

Pt VI, Line 15A

“Board reviews salary of exec director annually compared to entities of similar size and location.”

Pt VI, Line 19

“These documents are typically not available to the public”

Pt VI, Line 12C

“Conflict of interest policy is overseen by the executive director and president - or vice president of the board should either of those be in a conflict of interest.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 12641. 10745. 1264. 632. Education 4870. 4870. 0. 0. Supplies 36043. 34715. 885. 443.”

Financial Statement Notes

Pt V, Line 4

“All income on endowment fund can be used towards operations”

Pt XI, Line 2D

“Direct fundraising expense netted against revenue”

Pt XII, Line 2D

“Direct fundraising expense netted against revenue”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057239
IRS990/OtherExpensesGrp/ProgramServicesAmt140532
IRS990/OtherExpensesGrp/ProgramServicesAmt26869
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060460
IRS990/OtherExpensesGrp/TotalAmt140532
IRS990/OtherExpensesGrp/TotalAmt217174
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/ProgramServicesAmt027708
IRS990/PayrollTaxesGrp/TotalAmt032598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01107762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01107762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0LEANN SUDERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING & OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050984
IRS990/PYOtherExpensesAmt0301084
IRS990/PYOtherRevenueAmt09761
IRS990/PYProgramServiceRevenueAmt0218578
IRS990/PYRevenuesLessExpensesAmt027792
IRS990/PYSalariesCompEmpBnftPaidAmt0358162
IRS990/PYTotalExpensesAmt0659246
IRS990/PYTotalRevenueAmt0687038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01002751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt02091472
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091472
IRS990ScheduleA/TotalSupportAmt02305839
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/BookValueAmt0641281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01036367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100124
IRS990ScheduleD/ExpensesNotReportedAmt05202
IRS990ScheduleD/ExpensesSubtotalAmt0669809
IRS990ScheduleD/LandGrp/BookValueAmt04373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68391
IRS990ScheduleD/OtherExpensesIncludedAmt05202
IRS990ScheduleD/OtherRevenueAmt05202
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-63189
IRS990ScheduleD/RevenueSubtotalAmt0683091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL INCOME ON ENDOWMENT FUND CAN BE USED TOWARDS OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669087
IRS990ScheduleD/TotalExpensesPerForm990Amt0669809
IRS990ScheduleD/TotalRevenuePerForm990Amt0683091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS AND REVIEWED WITH DIRECTOR AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARY OF EXEC DIRECTOR ANNUALLY COMPARED TO ENTITIES OF SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE TYPICALLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE EXECUTIVE DIRECTOR AND PRESIDENT - OR VICE PRESIDENT OF THE BOARD SHOULD EITHER OF THOSE BE IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 12641. 10745. 1264. 632. EDUCATION 4870. 4870. 0. 0. SUPPLIES 36043. 34715. 885. 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,298
Liabilities
$118,405
Net assets
$1,814,893
Revenue
$683,091
Expenses
$669,809
Net income
$13,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.31$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.78$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.67$0.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.97$0.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$0.64$0.59$0.06