Civic Intelligence

Citizens for Humane Action Inc.

990 • Fiscal year 2017 • EIN 51-0166864

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewww.chaanimalshelter.org
3765 Corporate DriveColumbus, OH 43231

(614) 891-5280

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.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,058,723

Down $41,593 (-3.8%) from 2016

Net Assets

Down

$1,048,052

Down $48,467 (-4.4%) from 2016

Liabilities

Up

$10,671

Up $6,874 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$493,927

Down $34,405 (-6.5%) from 2016

Expenses

Up

$560,129

Up $38,537 (+7.4%) from 2016

Net Income

Down

-$66,202

Down $72,942 (-1082%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,137Liabilities 2010: $9,811Net Assets 2010: $1,017,3262010Assets 2011: $1,065,495Liabilities 2011: $12,590Net Assets 2011: $1,052,9052011Assets 2012: $1,107,811Liabilities 2012: $10,162Net Assets 2012: $1,097,6492012Assets 2013: $1,214,212Liabilities 2013: $7,447Net Assets 2013: $1,206,7652013Assets 2014: $1,230,625Liabilities 2014: $8,041Net Assets 2014: $1,222,5842014Assets 2015: $1,234,909Liabilities 2015: $4,298Net Assets 2015: $1,230,6112015Assets 2016: $1,100,316Liabilities 2016: $3,797Net Assets 2016: $1,096,5192016Assets 2017: $1,058,723Liabilities 2017: $10,671Net Assets 2017: $1,048,0522017Assets 2018: $1,018,008Liabilities 2018: $19,865Net Assets 2018: $998,1432018Assets 2019: $1,022,165Liabilities 2019: $15,645Net Assets 2019: $1,006,5202019Assets 2020: $1,225,452Liabilities 2020: $80,336Net Assets 2020: $1,145,1162020Assets 2021: $1,404,969Liabilities 2021: $15,820Net Assets 2021: $1,389,1492021Assets 2022: $1,459,056Liabilities 2022: $28,027Net Assets 2022: $1,431,0292022Assets 2023: $1,824,846Liabilities 2023: $30,144Net Assets 2023: $1,794,7022023Assets 2024: $1,990,890Liabilities 2024: $26,251Net Assets 2024: $1,964,6392024

Highlighted filing

2017

Assets$1,058,723
Liabilities$10,671
Net Assets$1,048,052
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,4682010Expenses 2011: $371,9102011Revenue 2012: $429,167Expenses 2012: $395,195Net Income 2012: $33,9722012Revenue 2013: $442,750Expenses 2013: $406,340Net Income 2013: $36,4102013Revenue 2014: $440,779Expenses 2014: $431,390Net Income 2014: $9,3892014Revenue 2015: $463,267Expenses 2015: $439,479Net Income 2015: $23,7882015Revenue 2016: $528,332Expenses 2016: $521,592Net Income 2016: $6,7402016Revenue 2017: $493,927Expenses 2017: $560,129Net Income 2017: -$66,2022017Revenue 2018: $502,610Expenses 2018: $532,858Net Income 2018: -$30,2482018Revenue 2019: $522,753Expenses 2019: $543,916Net Income 2019: -$21,1632019Revenue 2020: $617,245Expenses 2020: $494,414Net Income 2020: $122,8312020Revenue 2021: $756,805Expenses 2021: $529,502Net Income 2021: $227,3032021Revenue 2022: $666,371Expenses 2022: $586,481Net Income 2022: $79,8902022Revenue 2023: $1,027,045Expenses 2023: $675,922Net Income 2023: $351,1232023Revenue 2024: $860,719Expenses 2024: $698,776Net Income 2024: $161,9432024

Highlighted filing

2017

Revenue$493,927
Expenses$560,129
Net Income-$66,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.0
Gross Receipts
$517,949
Mission and Program Overview

Mission

To serve the people of central Ohio by providing temporary shelter, care, and pet adoption services for abandoned and otherwise homeless dogs and cats in central Ohio. Effectively promote the humane and responsible care for companion animals. To reduce pet overpopulation by means of spay and neuter, education, and community outreach.

Our mission is to serve the people and animals of Central Ohio by providing safe, temporary shelter and care for abandoned or otherwise homeless cats and dogs, and to reduce pet overpopulation by means of spay and neuter, education, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,289$517,966▼ $18,323
Savings and Temporary Cash Investments$222,134$203,048▼ $19,086
Cash and Non-Interest-Bearing Accounts$48,605$20,814▼ $27,791
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,100,316$1,058,723▼ $41,593
Other Assets Total$293,288$316,895▲ $23,607
Liabilities
Other Liabilities$3,797$6,767▲ $2,970
Accounts Payable and Accrued Expenses$0$3,904▲ $3,904
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,797$10,671▲ $6,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,519$1,048,052▼ $48,467
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,096,519$1,048,052▼ $48,467
Total Liabilities and Net Assets / Fund Balance$1,100,316$1,058,723▼ $41,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,401$372,562$0
Other Land Buildings$0$1,238$0
Land$81,552-$0
Equipment$30,013$126,093$0
Leasehold Improvements$0$0$0
Other Assets Org$13,814--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy RoseberryPresident
Alison BechtelBoard Member
Lindsey ForhanBoard Member
Lisa YellenBoard Member
Nancy PearlmanBoard Member
Patricia HoyerBoard Member
Stacey WidemanBoard Member
Matt WhitmanSecretary
Steve BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,561
Program Service Revenue
$87,463
Investment Income
$7,232
Other Revenue
$-2,329
All Other Contributions
$361,345
Change in Net Assets
$-66,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,795
Other Expenses$259,334
Total Fundraising Expense$19,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,807$37,502$15,618$275,927
Occupancy$37,664$0$0$37,664
Depreciation Depletion$36,833$0$0$36,833
Payroll Taxes$19,556$3,750$1,562$24,868
Office Expenses$15,111$5,333$2,473$22,917
All Other Expenses$12,490$698$0$13,188
Insurance$3,000$5,417$0$8,417
Fees for Services Accounting$0$4,100$0$4,100
Information Technology$0$3,626$0$3,626
Other Expenses$3,213$0$0$3,213
Fees for Service Investment Mgmnt Fees$0$1,029$0$1,029
Advertising$0$0$188$188
Total Functional Expenses$478,833$61,455$19,841$560,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,022
Fundraising Gross Income$21,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$30,634$16,145$13,046$3,099
Dog Jog$19,477$1,150$7,443$-6,293
Total Events$58,415$21,495$24,022$-2,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Funds$5,602
Payroll Taxes$1,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 6

“Membership consists of three classes (individual, family and lifetime) and the membership donation for each class is renewed annually.”

Form 990, Part VI, Section A, Line 7A

“All members, other than associate members, are allowed one vote. The Board of Directors shall be elected at the March meeting by the voting members of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Executive Committee for approval before filing.”

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

“Officers, directors and key employees are required to annually review and sign a conflict of interest statement. The Executive Committee reviews any potential violation of the statement as they may occur and/or be reported.”

Form 990, Part VI, Section B, Line 15

“Currently there is no paid CEO, Executive Director, top management official, other officers or key employees. All compensation of paid employees is reviewed by the shelter manager/director, operations and executive committees including a review of market or comparability data when appropriate.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon request and/or provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Citizens for Humane Action Inc
EIN
51-0166864
Phone
6148915280
Address
3765 Corporate Drive, Columbus, OH 43231
Doing Business As
CHA Animal Shelter

Signing Officer

Name
Andy Roseberry
Title
President
Phone
6148915280
Signed
2018-11-10

Organization Details

Principal Officer
Andy Roseberry
Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
400
Raw XML AppendixShowing 400 of 647 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03626
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03626
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05417
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt08417
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07232
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517966
IRS990/LandBldgEquipCostOrOtherBssAmt01017859
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to serve the people and animals of Central Ohio by providing safe, temporary shelter and care for abandoned or otherwise homeless cats and dogs, and to reduce pet overpopulation by means of spay and neuter, education, and community outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01096519
IRS990/NetAssetsOrFundBalancesEOYAmt01048052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2527
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017735
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037664
IRS990/OccupancyGrp/TotalAmt037664
IRS990/OfficeExpensesGrp/FundraisingAmt02473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05333
IRS990/OfficeExpensesGrp/ProgramServicesAmt015111
IRS990/OfficeExpensesGrp/TotalAmt022917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293288
IRS990/OtherAssetsTotalGrp/EOYAmt0316895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Volunteer Program
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102724
IRS990/OtherExpensesGrp/ProgramServicesAmt114917
IRS990/OtherExpensesGrp/ProgramServicesAmt210518
IRS990/OtherExpensesGrp/ProgramServicesAmt33213
IRS990/OtherExpensesGrp/TotalAmt0102724
IRS990/OtherExpensesGrp/TotalAmt114917
IRS990/OtherExpensesGrp/TotalAmt210518
IRS990/OtherExpensesGrp/TotalAmt33213
IRS990/OtherLiabilitiesGrp/BOYAmt03797
IRS990/OtherLiabilitiesGrp/EOYAmt06767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275927
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03750
IRS990/PayrollTaxesGrp/ProgramServicesAmt019556
IRS990/PayrollTaxesGrp/TotalAmt024868
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Andy Roseberry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Redeemed Animals
IRS990/ProgramServiceRevenueGrp/Desc1Surrendered Animals
IRS990/ProgramServiceRevenueGrp/Desc2Adoptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06510
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239418
IRS990/PYOtherRevenueAmt04724
IRS990/PYProgramServiceRevenueAmt0110437
IRS990/PYRevenuesLessExpensesAmt06740
IRS990/PYSalariesCompEmpBnftPaidAmt0282174
IRS990/PYTotalExpensesAmt0521592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528332
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66202

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Filings

Displayed year

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

Open filing
Assets
$1,058,723
Liabilities
$10,671
Net assets
$1,048,052
Revenue
$493,927
Expenses
$560,129
Net income
-$66,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.86$0.70$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$1.03$0.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.67$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.76$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.62$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.49$0.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.53$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.44$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.43$0.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.05$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.36