Civic Intelligence

Middleburg Humane Foundation

990 • Fiscal year 2020 • EIN 54-1694317

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.MIDDLEBURGHUMANE.ORG
PO Box 684Marshall, VA 20116

(540) 364-3272

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$66,375

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,656,593

Up $542,952 (+8.9%) from 2019

Net Assets

Up

$6,028,584

Up $387,330 (+6.9%) from 2019

Liabilities

Up

$628,009

Up $155,622 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$1,125,482

Down $1,082,268 (-49%) from 2019

Expenses

Up

$1,204,326

Up $180,723 (+18%) from 2019

Net Income

Down

-$78,844

Down $1,262,991 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $540,760Liabilities 2011: $1,358Net Assets 2011: $539,4022011Assets 2012: $1,391,264Liabilities 2012: $38,830Net Assets 2012: $1,352,4342012Assets 2013: $1,847,376Liabilities 2013: $1,814,998Net Assets 2013: $32,3782013Assets 2014: $2,002,141Liabilities 2014: $8,691Net Assets 2014: $1,993,4502014Assets 2015: $2,151,083Liabilities 2015: $13,005Net Assets 2015: $2,138,0772015Assets 2016: $2,739,000Liabilities 2016: $47,955Net Assets 2016: $2,691,0452016Assets 2017: $3,669,136Liabilities 2017: $35,978Net Assets 2017: $3,633,1582017Assets 2018: $4,632,852Liabilities 2018: $175,745Net Assets 2018: $4,457,1072018Assets 2019: $6,113,641Liabilities 2019: $472,387Net Assets 2019: $5,641,2542019Assets 2020: $6,656,593Liabilities 2020: $628,009Net Assets 2020: $6,028,5842020Assets 2021: $6,712,127Liabilities 2021: $533,505Net Assets 2021: $6,178,6222021Assets 2022: $7,221,686Liabilities 2022: $520,705Net Assets 2022: $6,700,9812022Assets 2023: $7,356,731Liabilities 2023: $514,626Net Assets 2023: $6,842,1052023Assets 2024: $8,444,881Liabilities 2024: $494,812Net Assets 2024: $7,950,0692024

Highlighted filing

2020

Assets$6,656,593
Liabilities$628,009
Net Assets$6,028,584
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $647,066Expenses 2011: $610,788Net Income 2011: $36,2782011Revenue 2012: $1,682,713Expenses 2012: $869,415Net Income 2012: $813,2982012Revenue 2013: $268,844Expenses 2013: $714,709Net Income 2013: -$445,8652013Revenue 2014: $834,254Expenses 2014: $655,967Net Income 2014: $178,2872014Revenue 2015: $795,257Expenses 2015: $650,526Net Income 2015: $144,7312015Revenue 2016: $1,385,480Expenses 2016: $832,514Net Income 2016: $552,9662016Revenue 2017: $1,818,332Expenses 2017: $876,074Net Income 2017: $942,2582017Revenue 2018: $1,673,800Expenses 2018: $849,851Net Income 2018: $823,9492018Revenue 2019: $2,207,750Expenses 2019: $1,023,603Net Income 2019: $1,184,1472019Revenue 2020: $1,125,482Expenses 2020: $1,204,326Net Income 2020: -$78,8442020Revenue 2021: $1,461,842Expenses 2021: $1,315,035Net Income 2021: $146,8072021Revenue 2022: $1,394,702Expenses 2022: $1,448,040Net Income 2022: -$53,3382022Revenue 2023: $1,424,256Expenses 2023: $1,662,830Net Income 2023: -$238,5742023Revenue 2024: $4,000,353Expenses 2024: $1,491,453Net Income 2024: $2,508,9002024

Highlighted filing

2020

Revenue$1,125,482
Expenses$1,204,326
Net Income-$78,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,334,484
Mission and Program Overview

Mission

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.

Our mission is to provide safe and sanitary living conditions, protection from abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,489,982$5,482,912▼ $7,070
Cash and Non-Interest-Bearing Accounts$422,629$474,766▲ $52,137
Investments Other Securities$2,178$37,985▲ $35,807
Prepaid Expenses and Deferred Charges-$23,254-
Pledges and Grants Receivable-$21,478-
Inventories for Sale or Use-$8,708-
Loans From Officers Directors$8,067$0▼ $8,067
Total Assets$6,113,641$6,656,593▲ $542,952
Other Assets Total$198,852$607,490▲ $408,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,914$500,000▲ $76,086
Unsecured Notes Loans Payable$0$104,665▲ $104,665
Accounts Payable and Accrued Expenses$31,094$17,844▼ $13,250
Other Liabilities$9,312$0▼ $9,312
Deferred Revenue$0$5,500▲ $5,500
Total Liabilities$472,387$628,009▲ $155,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,103,058$5,575,131▲ $472,073
Net Assets With Donor Restrictions$538,196$453,453▼ $84,743
Total Net Assets Fund Balance$5,641,254$6,028,584▲ $387,330
Total Liabilities and Net Assets / Fund Balance$6,113,641$6,656,593▲ $542,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,883,921$162,597$4,046,518
Land$1,137,494-$1,137,494
Other Land Buildings$337,598$31,277$368,875
Equipment$123,899$131,720$255,619
Other Assets Org$453,453--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose RogersPresidentFT$66,375$66,375

Board Members and Trustees

NameTitle
Joshua a MussChairman of the Board
Candy FazakerleyDirector
Cynthia SloanDirector
Dr Jean LoonamDirector
Laura Van RoijenDirector
Lauren PetersonDirector
Lisa Ben-dovDirector
Matt GalatiDirector
Nancy HanscomDirector
Polly GaultDirector
Stephanie BatesSecretary
David RochesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,540
Program Service Revenue
$265,341
Investment Income
$8,000
Other Revenue
$45,601
All Other Contributions
$701,120
Change in Net Assets
$-78,844

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$191,064-
Other Non Cash Contri Table0$39,325Fair Value
Other Non Cash Contri Table0$37,998Fair Value
Food Inventory-$18,434-
Drugs and Medical Supplies-$14,385-
Total Noncash Contributions6$301,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,057
Revenue Not Reported on Financial Statements
$-68,575
Revenue Not Reported on Form 990
$246
Other Revenue Adjustments
$-68,575
Total Revenue per Audited Statements
$1,194,303
Total Revenue per Form 990
$1,125,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,076
Salaries, Compensation, and Employee Benefits$556,250
Total Fundraising Expense$75,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$310,188$119,357$62,596$492,141
Depreciation Depletion$163,851$10,637-$174,488
Occupancy$51,925--$51,925
All Other Expenses$39,123$3,177$2,146$44,446
Other Expenses$41,921$1,363-$43,284
Payroll Taxes$21,602$8,296$4,359$34,257
Other Employee Benefits$18,815$7,240$3,797$29,852
Office Expenses$10,791$15,689$2,426$28,906
Insurance$1,645$7,692-$9,337
Interest$103$6,172-$6,275
Fees for Services Accounting-$4,390-$4,390
Travel$178$115-$293
Advertising$104$140$32$276
Total Functional Expenses$944,702$184,268$75,356$1,204,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,326
Total Expenses per Audited Statements$1,204,326
Total Expenses per Form 990$1,204,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,988
Fundraising Direct Expenses$12,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$115,890$20,470$6,578$13,892
Spayghetti No Balls$8,776$8,776$2,671$6,105
Total Events$131,408$35,988$12,151$23,837
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$8,067$0▼ $8,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Section A, Line 6

“The organization's members are elected from time to time and are at all times the same persons elected as directors.”

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

“A copy of form 990 was reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of the president.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Middleburg Humane Foundation
EIN
54-1694317
Phone
5403643272
Address
PO BOX 684, MARSHALL, VA 20116
Doing Business As
Animal Shelter & Grooming Salon

Signing Officer

Name
Rose Rogers
Title
CFO
Phone
5403643272
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Rogers
Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
100

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder trust 68,575. Prior year difference between book and tax 12,475.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split interest agreement -68,575.”

Raw XML AppendixShowing 400 of 567 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/GrossSalesOfInventoryAmt063377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07692
IRS990/InsuranceGrp/ProgramServicesAmt01645
IRS990/InsuranceGrp/TotalAmt09337
IRS990/InterestGrp/ManagementAndGeneralAmt06172
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt06275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08708
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037985
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05489982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05482912
IRS990/LandBldgEquipCostOrOtherBssAmt05808506
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155238
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08067
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ALL ANIMALS, BOTH LARGE AND SMALL, SAFE AND SANITARY LIVING CONDITIONS, PROTECTION FROM ABUSE AND NEGLECT AND ENVIRONMENTS FREE OF PAIN AND FEAR THROUGH COMMUNITY OUTREACH PROGRAMS OF ASSISTANCE, EDUCATION AND, WHERE NECESSARY, INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05641254
IRS990/NetAssetsOrFundBalancesEOYAmt06028584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023837
IRS990/NetIncomeOrLossGrp/ExclusionAmt021764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05103058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05575131
IRS990/NoncashContributionsAmt0307002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051925
IRS990/OccupancyGrp/TotalAmt051925
IRS990/OfficeExpensesGrp/FundraisingAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015689
IRS990/OfficeExpensesGrp/ProgramServicesAmt010791
IRS990/OfficeExpensesGrp/TotalAmt028906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198852
IRS990/OtherAssetsTotalGrp/EOYAmt0607490
IRS990/OtherChangesInNetAssetsAmt081050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029852
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE AND ADOPTIO
IRS990/OtherExpensesGrp/Desc1LOW COST SPAY AND NEUTE
IRS990/OtherExpensesGrp/Desc2FERAL CAT POPULATION CO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt0170815
IRS990/OtherExpensesGrp/ProgramServicesAmt169824
IRS990/OtherExpensesGrp/ProgramServicesAmt243817
IRS990/OtherExpensesGrp/ProgramServicesAmt341921
IRS990/OtherExpensesGrp/TotalAmt0170815
IRS990/OtherExpensesGrp/TotalAmt169824
IRS990/OtherExpensesGrp/TotalAmt243817
IRS990/OtherExpensesGrp/TotalAmt343284
IRS990/OtherLiabilitiesGrp/BOYAmt09312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08296
IRS990/PayrollTaxesGrp/ProgramServicesAmt021602
IRS990/PayrollTaxesGrp/TotalAmt034257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023254
IRS990/PrincipalOfficerNm0ROSE ROGERS
IRS990/PriorPeriodAdjustmentsAmt0384878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTEER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4RETURNED CHECK CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND EDUCATIONAL PROGRAMS - THE FOUNDATION PARTICIPATED IN LOCAL EVENTS, SETTING UP BOOTHS TO DISTRIBUTE THE INFORMATION AND TO SHOWCASE ANIMALS AVAILABLE FOR ADOPTION. EDUCATIONAL PROGRAMS WERE HELD AT THE SHELTER FACILITY FOR SCHOOL AND COMMUNITY YOUTH ORGANIZATIONS TO LEARN ABOUT RESPONSIBLE AND HUMANE ANIMAL CARE. MONTHLY NEWSLETTERS WERE PUBLISHED AND DISTRIBUTED VIA EMAIL, SOCIAL MEDIA AND WEBSITE TO KEEP THE COMMUNITY INFORMED ABOUT ANNUAL WELFARE ISSUES AND ACTIVITIES. OBEDIENCE CLASSES WERE HELD IN THE SPRING AND FALL FOR BOTH SHELTER DOGS AND ADOPTED DOGS AND THEIR GUARDIANS. THE CHAINED DOG PROGRAM PROVIDED PET FOOD AND OTHER SUPPLIES SUCH AS COLLARS, DOG HOUSES AND BEDDING TO DOMESTIC ANIMALS BELONGING TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069824
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL AND FOOD ASSISTANCE PROGRAM - IN 2020, THE FOUNDATION FACILITATED VETERINARY CARE FOR 48 CLIENTS IN FIVE COUNTIES, OPERATED A FOOD ASSISTANCE PROGRAM WITH THE GOAL OF INTAKE DIVERSION AND PROVIDED CANNED AND DRY FOOD FREE OF CHARGE TO COMMUNITY CAT COLONY CARETAKERS AND FAMILIES IN NEED OF TEMPORARY HELP FEEDING COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043718
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0660345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt0489986
IRS990/PYOtherRevenueAmt0223582
IRS990/PYProgramServiceRevenueAmt0279241
IRS990/PYRevenuesLessExpensesAmt01184147
IRS990/PYSalariesCompEmpBnftPaidAmt0533617
IRS990/PYTotalExpensesAmt01023603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01747813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01443166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06251779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01374595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62710
IRS990ScheduleA/PublicSupportPY170Pct00.75790
IRS990ScheduleA/PublicSupportTotal170Amt03928215
IRS990ScheduleA/SubstantialContributorsTotAmt02323564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01747813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01443166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06251779
IRS990ScheduleA/TotalSupportAmt06264594
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/BookValueAmt03883921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04046518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204326
IRS990ScheduleD/LandGrp/BookValueAmt01137494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,656,593
Liabilities
$628,009
Net assets
$6,028,584
Revenue
$1,125,482
Expenses
$1,204,326
Net income
-$78,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.49$7.95$4.00$1.49$2.51
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.84$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.52$6.70$1.39$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.53$6.18$1.46$1.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.63$6.03$1.13$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.47$5.64$2.21$1.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.46$1.67$0.85$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.82$0.88$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.39$0.83$0.55
2015Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.80$0.65$0.14
2014Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.83$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$1.81$0.03$0.27$0.71$0.45
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.68$0.87$0.81
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.61$0.04