Civic Intelligence

Caring Hands Humane Society

990 • Fiscal year 2020 • EIN 48-0998278

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,040

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,567,979

Up $420,438 (+20%) from 2019

Net Assets

Up

$2,543,336

Up $421,561 (+20%) from 2019

Liabilities

Down

$24,643

Down $1,123 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$1,050,201

Up $364,755 (+53%) from 2019

Expenses

Down

$751,650

Down $38,382 (-4.9%) from 2019

Net Income

Up

$298,551

Up $403,137 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,567,979
Liabilities$24,643
Net Assets$2,543,336
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,050,201
Expenses$751,650
Net Income$298,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,050,265
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,558,905$1,731,087▲ $172,182
Land, Buildings, and Equipment, Net$534,141$523,142▼ $10,999
Cash and Non-Interest-Bearing Accounts$40,419$303,858▲ $263,439
Prepaid Expenses and Deferred Charges$4,040$4,064▲ $24
Accounts Receivable$7,659$3,671▼ $3,988
Inventories for Sale or Use$2,377$2,157▼ $220
Total Assets$2,147,541$2,567,979▲ $420,438
Liabilities
Accounts Payable and Accrued Expenses$25,766$24,643▼ $1,123
Total Liabilities$25,766$24,643▼ $1,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,245,049$1,301,358▲ $56,309
Net Assets Without Donor Restrictions$876,726$1,241,978▲ $365,252
Total Net Assets Fund Balance$2,121,775$2,543,336▲ $421,561
Total Liabilities and Net Assets / Fund Balance$2,147,541$2,567,979▲ $420,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,810$380,276$865,086
Equipment$8,672$90,443$99,115
Other Land Buildings$25,287-$25,287
Land$4,373-$4,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,107,762---$1,107,762
2019$1,107,762---$1,107,762
2018$1,107,762---$1,107,762
2017$1,107,762---$1,107,762
2016$1,107,762---$1,107,762
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois RossExecutive DirectorFT$59,040$59,040

Board Members and Trustees

NameTitle
Elaine TibbetsPresident
Jo BakerMember
Judy RasmussenMember
Laura KingMember
Sandy RoheSecretary
Martha GartnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,404
Program Service Revenue
$138,451
Investment Income
$50,518
Other Revenue
$16,828
All Other Contributions
$817,603
Change in Net Assets
$298,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,201
Revenue Not Reported on Form 990
$123,074
Total Revenue per Audited Statements
$1,173,275
Total Revenue per Form 990
$1,050,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,555
Other Expenses$281,095
Total Fundraising Expense$43,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,789$43,627$21,814$377,230
Current Officers, Directors, Trustees, and Key Employees$59,040$0$0$59,040
Occupancy$43,426$6,603$1,890$51,919
All Other Expenses$40,836$1,670$835$43,341
Depreciation Depletion$30,747$3,617$1,809$36,173
Payroll Taxes$29,142$3,429$1,714$34,285
Fees for Services Accounting$0$10,910$0$10,910
Other Expenses$0$0$8,571$8,571
Total Functional Expenses$634,772$73,717$43,161$751,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,714
Expenses per Audited Statements$751,650
Total Expenses per Form 990$751,650
Expenses Not Reported on Form 990$64
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,892
Fundraising Direct Expenses$64
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mail$14,833$14,833-$14,833
Poker Run----
Total Events$27,387$27,387$64$27,323
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Martha Gartner
Title
Treasurer
Phone
3162830839
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Tibbets
Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
200

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
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.”

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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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/PayrollTaxesGrp/TotalAmt034285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04064
IRS990/PrincipalOfficerNm0ELAINE TIBBETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0PET CARE SERVICES, NON-MEDICAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138451
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053801
IRS990/PYOtherExpensesAmt0313804
IRS990/PYOtherRevenueAmt014170
IRS990/PYProgramServiceRevenueAmt0148085
IRS990/PYRevenuesLessExpensesAmt0-104586
IRS990/PYSalariesCompEmpBnftPaidAmt0476228
IRS990/PYTotalExpensesAmt0790032
IRS990/PYTotalRevenueAmt0685446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01731087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937615
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt02915012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02915012
IRS990ScheduleA/TotalSupportAmt03146351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0484810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099115
IRS990ScheduleD/ExpensesNotReportedAmt064
IRS990ScheduleD/ExpensesSubtotalAmt0751650
IRS990ScheduleD/LandGrp/BookValueAmt04373
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123010
IRS990ScheduleD/OtherExpensesIncludedAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025287
IRS990ScheduleD/OtherRevenueAmt064
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0123074
IRS990ScheduleD/RevenueSubtotalAmt01050201
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/TotalBookValueLandBuildingsAmt0523142
IRS990ScheduleD/TotalExpensesPerForm990Amt0751650
IRS990ScheduleD/TotalRevenuePerForm990Amt01050201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147541
IRS990/TotalAssetsEOYAmt02567979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,567,979
Liabilities
$24,643
Net assets
$2,543,336
Revenue
$1,050,201
Expenses
$751,650
Net income
$298,551
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