Civic Intelligence

Paws Placing Animals Within Society

990 • Fiscal year 2019 • EIN 56-1687336

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profilepawsbrysoncity.org
PO Box 1814Bryson City, NC 28713

(828) 488-0418

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$43,451

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$718,982

Up $262,882 (+58%) from 2018

Net Assets

Up

$716,224

Up $263,762 (+58%) from 2018

Liabilities

Down

$2,758

Down $880 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$516,332

Up $270,662 (+110%) from 2018

Expenses

Up

$256,934

Up $22,478 (+9.6%) from 2018

Net Income

Up

$259,398

Up $248,184 (+2213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $278,640Liabilities 2010: $48,701Net Assets 2010: $229,9392010Assets 2011: $310,076Liabilities 2011: $49,787Net Assets 2011: $260,2892011Assets 2012: $318,001Liabilities 2012: $43,821Net Assets 2012: $274,1802012Assets 2013: $348,454Liabilities 2013: $42,171Net Assets 2013: $306,2832013Assets 2014: $383,369Liabilities 2014: $38,131Net Assets 2014: $345,2382014Assets 2015: $415,532Liabilities 2015: $23,645Net Assets 2015: $391,8872015Assets 2016: $424,980Liabilities 2016: $3,767Net Assets 2016: $421,2132016Assets 2017: $446,180Liabilities 2017: $2,910Net Assets 2017: $443,2702017Assets 2018: $456,100Liabilities 2018: $3,638Net Assets 2018: $452,4622018Assets 2019: $718,982Liabilities 2019: $2,758Net Assets 2019: $716,2242019Assets 2020: $934,126Liabilities 2020: $4,941Net Assets 2020: $929,1852020Assets 2021: $879,016Liabilities 2021: $1,163Net Assets 2021: $877,8532021Assets 2022: $790,719Liabilities 2022: $2,130Net Assets 2022: $788,5892022Assets 2023: $692,104Liabilities 2023: $200Net Assets 2023: $691,9042023Assets 2024: $518,100Liabilities 2024: $2,701Net Assets 2024: $515,3992024

Highlighted filing

2019

Assets$718,982
Liabilities$2,758
Net Assets$716,224
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,458Expenses 2010: $157,257Net Income 2010: -$3,7992010Revenue 2011: $192,126Expenses 2011: $161,911Net Income 2011: $30,2152011Revenue 2012: $208,911Expenses 2012: $195,020Net Income 2012: $13,8912012Revenue 2013: $223,225Expenses 2013: $191,122Net Income 2013: $32,1032013Revenue 2014: $204,889Expenses 2014: $165,639Net Income 2014: $39,2502014Revenue 2015: $220,940Expenses 2015: $173,747Net Income 2015: $47,1932015Revenue 2016: $223,078Expenses 2016: $194,641Net Income 2016: $28,4372016Revenue 2017: $217,538Expenses 2017: $198,285Net Income 2017: $19,2532017Revenue 2018: $245,670Expenses 2018: $234,456Net Income 2018: $11,2142018Revenue 2019: $516,332Expenses 2019: $256,934Net Income 2019: $259,3982019Revenue 2020: $449,965Expenses 2020: $240,439Net Income 2020: $209,5262020Revenue 2021: $241,522Expenses 2021: $279,721Net Income 2021: -$38,1992021Revenue 2022: $229,106Expenses 2022: $316,240Net Income 2022: -$87,1342022Revenue 2023: $235,207Expenses 2023: $331,892Net Income 2023: -$96,6852023Revenue 2024: $229,234Expenses 2024: $402,365Net Income 2024: -$173,1312024

Highlighted filing

2019

Revenue$516,332
Expenses$256,934
Net Income$259,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$516,332
Mission and Program Overview

Mission

No Kill Amimal Shelter and Spay Neuter Program and Community Support for pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,776$494,927▲ $293,151
Land, Buildings, and Equipment, Net$164,924$156,864▼ $8,060
Cash and Non-Interest-Bearing Accounts$63,512$38,256▼ $25,256
Accounts Receivable$592$633▲ $41
Total Assets$456,100$718,982▲ $262,882
Other Assets Total$25,296$28,302▲ $3,006
Liabilities
Accounts Payable and Accrued Expenses$3,638$2,758▼ $880
Total Liabilities$3,638$2,758▼ $880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,246$687,922▲ $259,676
Net Assets With Donor Restrictions$24,216$28,302▲ $4,086
Total Net Assets Fund Balance$452,462$716,224▲ $263,762
Total Liabilities and Net Assets / Fund Balance$456,100$718,982▲ $262,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,002$94,661-
Other Land Buildings$1,775$14,868-
Land$9,453--
Equipment$4,634$25,366-
Other Assets Org$28,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,296---$25,296
2018$27,594-▼ $2,022-$25,296
2017$14,804$10,247▲ $2,804-$27,594
2016$13,989$175▲ $890-$14,804
2015$14,989$455▼ $544-$13,989
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClineExecutive DirectorFT$43,451$43,451

Board Members and Trustees

NameTitle
Yvette McClurePresident Chair
Frank PetersonVice Chair
Allen MillsBoard Member
Beth GibsonBoard member
Deb WolfSecretary
Cindy AmottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,245
Program Service Revenue
$10,323
Investment Income
$693
Other Revenue
$105,071
All Other Contributions
$366,568
Change in Net Assets
$259,398

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$200,000Selling price
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,407
Other Expenses$125,527
Total Fundraising Expense$7,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,805$36,073-$119,878
Occupancy$16,516$439-$16,955
Conferences and Meetings$5,927$1,361$7,157$14,445
Insurance$4,661$9,358-$14,019
Payroll Taxes$8,789$2,740-$11,529
Depreciation Depletion$8,060--$8,060
Office Expenses$4,568$2,275-$6,843
Other Expenses$1,733--$1,733
Advertising$745$400$144$1,289
Travel$135$1,078-$1,213
All Other Expenses$1,043-$100$1,143
Fees for Services Accounting$600$480-$1,080
Fees for Services Management-$290-$290
Fees for Service Investment Mgmnt Fees-$278-$278
Interest$168--$168
Total Functional Expenses$194,761$54,772$7,401$256,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$22,904$22,904-$22,904
Total Events$22,904$22,904-$22,904
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Electronic copy provided to treasurer for presentation to the board.”

Conflict of interest policy compliance Part VI line 12C

“There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.”

CEO executive director top management comp Part VI line 15A

“Compensation of all employees are discussed and decided by vote of the board in closed meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation of all employees are discussed and decided by vote of the board in closed meetings.”

Governing documents etc available to public Part VI line 19

“Copies of the return are published through Guidestar and copies are available to any of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws
EIN
56-1687336
Address
PO Box 1814, Bryson City, NC 28713
Doing Business As
Placing Animals Within Society

Signing Officer

Name
Elizabeth Cline
Title
Executive Direc
Phone
8283334267
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette McClure
Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
13

Preparer

Firm
Rebecca R Ammann CPA PLLC
Address
PO Box 2164, Bryson City, NC 28713
Preparer
Rebecca Ammann
Phone
8287880229
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay and Neuter services were provided for animals. Facilitated a Trap Neuter Release (TNR) Program for 342 feral cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01010
IRS990/ProgSrvcAccomActy3Grp/Desc0Completed adoptions of animals housed in shelter or foster homes. Transported animals for adoption in another state.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt096394
IRS990/PYOtherRevenueAmt0108816
IRS990/PYProgramServiceRevenueAmt020105
IRS990/PYRevenuesLessExpensesAmt011214
IRS990/PYSalariesCompEmpBnftPaidAmt0138062
IRS990/PYTotalExpensesAmt0234456
IRS990/PYTotalRevenueAmt0245670
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01420028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219839
IRS990ScheduleA/Total509Grp/TotalAmt01420028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422438
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/BookValueAmt0141002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt09453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014868
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy provided to treasurer for presentation to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written policy that states that the Board Members are required to submit any conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all employees are discussed and decided by vote of the board in closed meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all employees are discussed and decided by vote of the board in closed meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the return are published through Guidestar and copies are available to any of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,982
Liabilities
$2,758
Net assets
$716,224
Revenue
$516,332
Expenses
$256,934
Net income
$259,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$2.29$4.02$1.73
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.35$3.32$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$2.29$3.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$2.42$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.34$0.05$9.29$4.50$2.40$2.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$5.16$2.57$2.59
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.46$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$2.18$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$2.23$1.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$2.21$1.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$2.05$1.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$2.23$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$3.18$0.44$2.74$2.09$1.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.50$2.60$1.92$1.62$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.49$2.30$1.53$1.57$0.04