Civic Intelligence

Hilton Head Humane Association Inc.

990 • Fiscal year 2023 • EIN 57-0630156

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization Profilewww.hhhumane.org

View Organization Page

PO Box 21790Hilton Head Island, SC 29925-1790

(843) 681-8686

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$110,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,373,904

Up $1,571,310 (+18%) from 2022

Net Assets

Up

$10,373,904

Up $1,571,310 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Up

$3,668,656

Up $1,866,707 (+104%) from 2022

Expenses

Up

$2,099,897

Up $164,130 (+8.5%) from 2022

Net Income

Up

$1,568,759

Up $1,702,577 (+1272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,088,545Liabilities 2011: $0Net Assets 2011: $5,088,5452011Assets 2012: $5,518,054Liabilities 2012: $0Net Assets 2012: $5,518,0542012Assets 2013: $6,084,663Liabilities 2013: $0Net Assets 2013: $6,084,6632013Assets 2014: $6,163,356Liabilities 2014: $0Net Assets 2014: $6,163,3562014Assets 2016: $7,170,956Liabilities 2016: $0Net Assets 2016: $7,170,9562016Assets 2017: $7,812,863Liabilities 2017: $17,850Net Assets 2017: $7,795,0132017Assets 2018: $7,022,878Liabilities 2018: $15,000Net Assets 2018: $7,007,8782018Assets 2019: $6,641,577Liabilities 2019: $0Net Assets 2019: $6,641,5772019Assets 2020: $7,563,502Liabilities 2020: $336,830Net Assets 2020: $7,226,6722020Assets 2021: $8,978,570Liabilities 2021: $0Net Assets 2021: $8,978,5702021Assets 2022: $8,802,594Liabilities 2022: $0Net Assets 2022: $8,802,5942022Assets 2023: $10,373,904Liabilities 2023: $0Net Assets 2023: $10,373,9042023Assets 2024: $12,109,975Liabilities 2024: $0Net Assets 2024: $12,109,9752024

Highlighted filing

2023

Assets$10,373,904
Liabilities$0
Net Assets$10,373,904
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,688,833Expenses 2011: $1,009,900Net Income 2011: $678,9332011Expenses 2012: $1,550,3882012Revenue 2013: $2,152,577Expenses 2013: $1,585,968Net Income 2013: $566,6092013Revenue 2014: $1,721,065Expenses 2014: $1,642,393Net Income 2014: $78,6722014Revenue 2016: $2,475,264Expenses 2016: $1,706,676Net Income 2016: $768,5882016Revenue 2017: $2,278,910Expenses 2017: $1,654,854Net Income 2017: $624,0562017Revenue 2018: $1,375,548Expenses 2018: $2,162,683Net Income 2018: -$787,1352018Revenue 2019: $2,955,068Expenses 2019: $3,343,824Net Income 2019: -$388,7562019Revenue 2020: $2,828,282Expenses 2020: $2,166,573Net Income 2020: $661,7092020Revenue 2021: $3,225,220Expenses 2021: $1,763,355Net Income 2021: $1,461,8652021Revenue 2022: $1,801,949Expenses 2022: $1,935,767Net Income 2022: -$133,8182022Revenue 2023: $3,668,656Expenses 2023: $2,099,897Net Income 2023: $1,568,7592023Revenue 2024: $3,511,985Expenses 2024: $3,187,224Net Income 2024: $324,7612024

Highlighted filing

2023

Revenue$3,668,656
Expenses$2,099,897
Net Income$1,568,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v5.0
Gross Receipts
$3,874,798
Mission and Program Overview

Mission

To improve the lives of homeless

To improve the lives of homeless dogs and cats while also working to substantially lower the number of animals reproduced or relinquished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,982,836$5,982,836→ $0
Savings and Temporary Cash Investments$1,120,771$2,598,024▲ $1,477,253
Land, Buildings, and Equipment, Net$1,444,042$1,589,581▲ $145,539
Cash and Non-Interest-Bearing Accounts$145,349$126,532▼ $18,817
Prepaid Expenses and Deferred Charges$109,596$76,931▼ $32,665
Total Assets$8,802,594$10,373,904▲ $1,571,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,154,800$9,726,110▲ $1,571,310
Net Assets With Donor Restrictions$647,794$647,794→ $0
Total Net Assets Fund Balance$8,802,594$10,373,904▲ $1,571,310
Total Liabilities and Net Assets / Fund Balance$8,802,594$10,373,904▲ $1,571,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,358$1,503,398$2,655,756
Equipment$397,223$234,249$631,472
Land$40,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LaineChairman & DirectorPT$110,000-$110,000
Franny GerthofferExec. DirectorFT-$105,000$105,000

Board Members and Trustees

NameTitle
Monte LeathVice-chair & Director
Catherine AdamsDirector
Denise ManzelmannDirector
Karen CullyDirector
Mark KefferDirector
Michael CasuccioDirector
Mickey GoodmanDirector
Sandy BensonDirector
William BrayDirector
Sandra LeathSecretary & Director
Rick SabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,725
Program Service Revenue
$781,238
Investment Income
$913,572
Other Revenue
$882,121
All Other Contributions
$1,031,577
Change in Net Assets
$1,568,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,416
Salaries, Compensation, and Employee Benefits$1,037,481
Total Fundraising Expense$13,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,170$0$0$854,170
All Other Expenses$353,713$0$0$353,713
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000$5,000$105,000
Insurance$90,000$0$0$90,000
Payroll Taxes$0$78,311$0$78,311
Office Expenses$0$56,094$0$56,094
Fees for Service Investment Mgmnt Fees$0$49,476$0$49,476
Depreciation Depletion$24,000$0$0$24,000
Occupancy$19,543$0$0$19,543
Fees for Services Accounting$0$19,003$0$19,003
Other Expenses$0$0$8,929$8,929
Fees for Services Legal$0$2,304$0$2,304
Total Functional Expenses$1,855,780$230,188$13,929$2,099,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,088,263
Fundraising Direct Expenses$206,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$716,158$716,158$339,435$376,723
Dinner Dance$261,888$261,888-$261,888
Total Events$1,088,263$1,088,263$401,394$686,869
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
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
Filing and Contact Details

Filer

Filer Name
Hilton Head Humane Association
EIN
57-0630156
Phone
8436818686
Address
PO BOX 21790, HILTON HEAD ISLAND, SC 29925-1790

Signing Officer

Name
Charles Laine
Title
Chairman
Phone
8436818686
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Laine
Formed
1976
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
100

Preparer

Firm
Monte D Leath CPA
Address
7 HEARTWOOD COURT, BLUFFTON, SC 29910
Preparer
Monte D Leath CPA
Phone
8433016770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the complete form 990 and related schedules were presented to and reviewed with the association's finance committee. After approval by the finance committee the return was presented to the board of directors. After review, the 2023 form 990 and related schedules was approved by the board of directors.”

Pt VI, Line 15A

“The compensation for all key staff, including the ceo/executive director, was reviewed by the executive compensation committee. The committee utilizes local and national data and compares the association compensation rates with actual and ranges in the local area. The total operating budget, including all employee compensation, was approved by the board of directors.”

Pt VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The association website contains information concerning this policy.”

Pt VI, Line 6

“The organization has memberships. Members receive the periodic publications of the organization and are elgible to attend the annual meeting of the organization.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed each year with the board of directors and each director is required to complete a form listing any conflicts of interest.”

Pt VI, Line 15B

“Same as part vi, line 15a”

Pt VI, Line 2

“Monte leath, director is the spouse of sandra leath, director.”

Raw XML AppendixShowing 400 of 524 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010373904
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0882121
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019543
IRS990/OccupancyGrp/TotalAmt019543
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056094
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt056094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO & TRAVEL EXP.
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045440
IRS990/OtherExpensesGrp/ProgramServicesAmt1355701
IRS990/OtherExpensesGrp/ProgramServicesAmt238213
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt045440
IRS990/OtherExpensesGrp/TotalAmt1355701
IRS990/OtherExpensesGrp/TotalAmt238213
IRS990/OtherExpensesGrp/TotalAmt38929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078311
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt078311
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076931
IRS990/PrincipalOfficerNm0CHARLES LAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MICROCHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-581853
IRS990/PYOtherExpensesAmt0962323
IRS990/PYOtherRevenueAmt0662469
IRS990/PYProgramServiceRevenueAmt0909431
IRS990/PYRevenuesLessExpensesAmt0-133818
IRS990/PYSalariesCompEmpBnftPaidAmt0973444
IRS990/PYTotalExpensesAmt01935767
IRS990/PYTotalRevenueAmt01801949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01568759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02598024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0978686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04550130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0947099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0994497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02598421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0909610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01718869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01640165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02426787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06695431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0947099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0994497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02598421
IRS990ScheduleA/InvestmentIncomeCYPct00.18770
IRS990ScheduleA/InvestmentIncomePYPct00.15780
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81230
IRS990ScheduleA/PublicSupportPY509Pct00.84220
IRS990ScheduleA/PublicSupportTotal509Amt011245561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01721512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02697555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02637030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03157887
IRS990ScheduleA/Total509Grp/TotalAmt011245561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013843982
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/BookValueAmt01152358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02655756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631472
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,373,904
Liabilities
$0
Net assets
$10,373,904
Revenue
$3,668,656
Expenses
$2,099,897
Net income
$1,568,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.51$3.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.67$2.10$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.80$1.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$3.23$1.76$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.34$7.23$2.83$2.17$0.66
2019Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$2.96$3.34$0.39
2018Summary only. Only limited summary data is available for this year.$7.02$0.02$7.01$1.38$2.16$0.79
2017Summary only. Only limited summary data is available for this year.$7.81$0.02$7.80$2.28$1.65$0.62
2016Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$2.48$1.71$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.72$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$2.15$1.59$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.55
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.69$1.01$0.68