Civic Intelligence

Cache Humane Society

990 • Fiscal year 2013 • EIN 51-0187825

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.CACHEHUMANE.ORG
2370 W 200 N84321

(435) 792-3920

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$649,299

Up $10,329 (+1.6%) from 2012

Net Assets

Up

$642,681

Up $5,969 (+0.9%) from 2012

Liabilities

Up

$6,618

Up $4,360 (+193%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

$451,130

No earlier filing loaded for comparison.

Expenses

Up

$454,542

Up $15,494 (+3.5%) from 2012

Net Income

-$3,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $608,214Liabilities 2011: $1,230Net Assets 2011: $606,9842011Assets 2012: $638,970Liabilities 2012: $2,258Net Assets 2012: $636,7122012Assets 2013: $649,299Liabilities 2013: $6,618Net Assets 2013: $642,6812013Assets 2014: $654,662Liabilities 2014: $4,016Net Assets 2014: $650,6462014Assets 2015: $709,852Liabilities 2015: $16,543Net Assets 2015: $693,3092015Assets 2016: $750,739Liabilities 2016: $4,290Net Assets 2016: $746,4492016Assets 2017: $847,061Liabilities 2017: $6,655Net Assets 2017: $840,4062017Assets 2018: $1,226,074Liabilities 2018: $8,040Net Assets 2018: $1,218,0342018Assets 2019: $1,343,472Liabilities 2019: $4,715Net Assets 2019: $1,338,7572019Assets 2020: $1,682,569Liabilities 2020: $84,535Net Assets 2020: $1,598,0342020Assets 2021: $2,040,069Liabilities 2021: $23,336Net Assets 2021: $2,016,7332021Assets 2022: $1,969,191Liabilities 2022: $5,957Net Assets 2022: $1,963,2342022Assets 2023: $2,066,915Liabilities 2023: $21,961Net Assets 2023: $2,044,9542023Assets 2024: $2,100,025Liabilities 2024: $31,549Net Assets 2024: $2,068,4762024

Highlighted filing

2013

Assets$649,299
Liabilities$6,618
Net Assets$642,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,8102011Expenses 2012: $439,0482012Revenue 2013: $451,130Expenses 2013: $454,542Net Income 2013: -$3,4122013Revenue 2014: $423,757Expenses 2014: $416,536Net Income 2014: $7,2212014Revenue 2015: $561,920Expenses 2015: $512,150Net Income 2015: $49,7702015Revenue 2016: $553,732Expenses 2016: $500,592Net Income 2016: $53,1402016Revenue 2017: $637,841Expenses 2017: $543,884Net Income 2017: $93,9572017Revenue 2018: $960,778Expenses 2018: $588,246Net Income 2018: $372,5322018Revenue 2019: $755,558Expenses 2019: $634,835Net Income 2019: $120,7232019Revenue 2020: $825,363Expenses 2020: $544,385Net Income 2020: $280,9782020Revenue 2021: $1,133,361Expenses 2021: $707,560Net Income 2021: $425,8012021Revenue 2022: $816,959Expenses 2022: $748,795Net Income 2022: $68,1642022Revenue 2023: $812,388Expenses 2023: $781,381Net Income 2023: $31,0072023Revenue 2024: $807,553Expenses 2024: $784,031Net Income 2024: $23,5222024

Highlighted filing

2013

Revenue$451,130
Expenses$454,542
Net Income-$3,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$451,130
Mission and Program Overview

Mission

The cache humane society is devoted to serving the citizens and companionanimals of the cache valley. It is our hope that thorugh our many programsand services we will be able to eliminate pain, fear, suffering, andhomelessness for companion animals. We accomplish this mission throughmany programs, activities, and training. We will work with localgovernments, municipalities, other rescue organizations, and caringcitizens, to efficiently and effectively bring about the changes necessaryto accomplish our mission.

The cache humane society is devoted to serving the citizens and companion animals of the cache valley. It is our hope that through our many programs and services we will be able to eliminate pain, fear, suffering and homelessness for companion animals. We accomplish this mission through many programs, activities, and training. We will work with local governments, municipalities, other rescue organizations, and caring citizens, to efficiently and effectively bring about the changes necessary to accomplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,652$595,040▲ $16,388
Pd in Cap Srpls Land Bldg Eqp Fund$578,652$578,652→ $0
Rtn Earn Endowment Incm Other Fnds$50,906$47,403▼ $3,503
Cash and Non-Interest-Bearing Accounts$57,403$41,411▼ $15,992
Cap Stk Tr Prin Current Funds$7,154$16,626▲ $9,472
Savings and Temporary Cash Investments-$12,304-
Accounts Receivable-$543-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,970$649,299▲ $10,329
Other Assets Total$2,915$1▼ $2,914
Liabilities
Accounts Payable and Accrued Expenses$2,258$6,618▲ $4,360
Total Liabilities$2,258$6,618▲ $4,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,712$642,681▲ $5,969
Total Liabilities and Net Assets / Fund Balance$638,970$649,299▲ $10,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,652--
Equipment$16,388--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darla ClarkPresident
Frank KeepersBoard Member
Rocky TaylorAnimal Control
Jay BlackDog Park Commit
Mary HeersEducation
Scott BoyerEmerg Operation
Angela FonnesbeckLegal Counsel
Joshua E GardynikNetwork Operati
Nancy StilesSecretary
Ron ThorkildsenStrat. Planning
Jeannie SimmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,631
Program Service Revenue
$287,233
Investment Income
$5
Other Revenue
$46,261
All Other Contributions
$117,631
Change in Net Assets
$-3,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,504
Other Expenses$193,038
Total Fundraising Expense$27,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,245$77,503$5,360$223,108
Occupancy$25,861$8,620-$34,481
Payroll Taxes$18,185$14,082$716$32,983
All Other Expenses$18,803$1,471-$20,274
Advertising$12,931--$12,931
Other Expenses$11,782-$20,988$11,782
Office Expenses$5,564$1,855-$7,419
Other Employee Benefits$4,060$1,353-$5,413
Fees for Services Other$4,229$497-$4,726
Insurance$2,289$762-$3,051
Fees for Services Accounting$693$231-$924
Travel-$549-$549
Total Functional Expenses$320,555$106,923$27,064$454,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,412$19,412-$19,412
Event 2$15,565$15,565-$15,565
Total Events$40,825$40,825-$40,825
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to the governing body for their review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0187825
Phone
4357923920

Signing Officer

Name
Darla Clark
Title
President
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
0
Employees
57

Preparer

Preparer
Casey Jorgensen CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in restricted funds = $9471”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046261
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08620
IRS990/OccupancyGrp/ProgramServicesAmt025861
IRS990/OccupancyGrp/TotalAmt034481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OfficeExpensesGrp/ProgramServicesAmt05564
IRS990/OfficeExpensesGrp/TotalAmt07419
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02915
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt09471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05413
IRS990/OtherExpensesGrp/Desc0VETERINARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2GIFT IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3DOG PARK PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt020988
IRS990/OtherExpensesGrp/ProgramServicesAmt062583
IRS990/OtherExpensesGrp/ProgramServicesAmt113330
IRS990/OtherExpensesGrp/ProgramServicesAmt211782
IRS990/OtherExpensesGrp/TotalAmt062583
IRS990/OtherExpensesGrp/TotalAmt120988
IRS990/OtherExpensesGrp/TotalAmt213330
IRS990/OtherExpensesGrp/TotalAmt311782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014082
IRS990/PayrollTaxesGrp/ProgramServicesAmt018185
IRS990/PayrollTaxesGrp/TotalAmt032983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0578652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0578652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-90
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INC (LESS DISC)
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42945
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ADOPTION PROGRAM FOCUSES ON MAINTAINING A CENTRAL SHELTER TO COORDINATE ALL ANIMAL CARE AND RECOVERY ACTIVITIES IN CACHE VALLEY. THE PROGRAM PROVIDES ADOPTION SERVICES FOR UNWANTED ANIMALS AND HELPS LOST ANIMALS FIND THEIR RIGHTFUL OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112966
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION PROGRAM SUPPORTS OTHER OUTREACH PROGRAMS TO SCHOOLS AND GENERAL EDUCATION TO THE PUBLIC ON AWARENESS OF ANIMAL WELFARE, ISSUES AND PROBLEMS FACING OUR COMMUNITY. IT FACILITATES THE PUBLICATIONS, SPECIAL EVENT COMMUNITY ACTIVITIES AND LEGISLATION THAT SUPPORTS THE ACTIVITIES OF THE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178755
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210396
IRS990/PYOtherRevenueAmt021584
IRS990/PYProgramServiceRevenueAmt0282867
IRS990/PYRevenuesLessExpensesAmt044158
IRS990/PYSalariesCompEmpBnftPaidAmt0228652
IRS990/PYTotalExpensesAmt0439048
IRS990/PYTotalRevenueAmt0483206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0888070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483206
IRS990ScheduleA/Total509Grp/TotalAmt0888070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578652
IRS990ScheduleD/EquipmentGrp/BookValueAmt016388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595040
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040825
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PETSMART CHARITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HAMILTONS BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION DOES FUNDRAISING THROUGH SPECIAL EVENTS WHICH ARE FREQUENTLY SPONSORED BY LOCAL BUSINESSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN RESTRICTED FUNDS = $9471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,299
Liabilities
$6,618
Net assets
$642,681
Revenue
$451,130
Expenses
$454,542
Net income
-$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.81$0.78$0.02
2023Summary only. Only limited summary data is available for this year.$2.07$0.02$2.04$0.81$0.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.13$0.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.83$0.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.76$0.63$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.96$0.59$0.37
2017Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.64$0.54$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.38