Civic Intelligence

Forsyth County Humane Society Inc.

990 • Fiscal year 2020 • EIN 58-1375502

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 337Cumming, GA 30028

(770) 887-6480

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,041

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$679,704

Flat from 2020

Net Assets

Flat

$649,950

Flat from 2020

Liabilities

Flat

$29,754

Flat from 2020

Revenue

Flat

$1,163,221

Flat from 2020

Expenses

Flat

$919,520

Flat from 2020

Net Income

Flat

$243,701

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $601,562Liabilities 2011: $2,181Net Assets 2011: $599,3812011Assets 2012: $432,620Liabilities 2012: $19,169Net Assets 2012: $413,4512012Assets 2013: $413,831Liabilities 2013: $0Net Assets 2013: $413,8312013Assets 2014: $406,712Liabilities 2014: $9,701Net Assets 2014: $397,0112014Assets 2015: $505,281Liabilities 2015: $27,480Net Assets 2015: $477,8012015Assets 2016: $560,697Liabilities 2016: $23,328Net Assets 2016: $537,3692016Assets 2017: $640,882Liabilities 2017: $11,275Net Assets 2017: $629,6072017Assets 2018: $372,852Liabilities 2018: $0Net Assets 2018: $372,8522018Assets 2019: $438,973Liabilities 2019: $33,756Net Assets 2019: $405,2172019Assets 2020: $679,704Liabilities 2020: $29,754Net Assets 2020: $649,9502020Assets 2020: $679,704Liabilities 2020: $29,754Net Assets 2020: $649,9502020Assets 2021: $1,114,515Liabilities 2021: $31,861Net Assets 2021: $1,082,6542021Assets 2022: $1,315,987Liabilities 2022: $47,473Net Assets 2022: $1,268,5142022Assets 2023: $1,641,965Liabilities 2023: $33,935Net Assets 2023: $1,608,0302023Assets 2024: $1,759,112Liabilities 2024: $44,905Net Assets 2024: $1,714,2072024

Highlighted filing

2020

Assets$679,704
Liabilities$29,754
Net Assets$649,950

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,391Expenses 2011: $567,830Net Income 2011: -$132,4392011Revenue 2012: $635,488Expenses 2012: $814,516Net Income 2012: -$179,0282012Revenue 2013: $758,253Expenses 2013: $716,037Net Income 2013: $42,2162013Revenue 2014: $848,808Expenses 2014: $865,679Net Income 2014: -$16,8712014Revenue 2015: $731,927Expenses 2015: $651,376Net Income 2015: $80,5512015Revenue 2016: $829,034Expenses 2016: $769,685Net Income 2016: $59,3492016Revenue 2017: $881,902Expenses 2017: $789,702Net Income 2017: $92,2002017Revenue 2018: $980,871Expenses 2018: $1,079,906Net Income 2018: -$99,0352018Revenue 2019: $1,002,090Expenses 2019: $1,030,123Net Income 2019: -$28,0332019Revenue 2020: $1,163,221Expenses 2020: $919,520Net Income 2020: $243,7012020Revenue 2020: $1,163,221Expenses 2020: $919,520Net Income 2020: $243,7012020Revenue 2021: $1,461,582Expenses 2021: $1,019,611Net Income 2021: $441,9712021Revenue 2022: $1,378,559Expenses 2022: $1,189,026Net Income 2022: $189,5332022Revenue 2023: $1,721,717Expenses 2023: $1,397,118Net Income 2023: $324,5992023Revenue 2024: $1,630,135Expenses 2024: $1,563,808Net Income 2024: $66,3272024

Highlighted filing

2020

Revenue$1,163,221
Expenses$919,520
Net Income$243,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,190,080
Mission and Program Overview

Mission

Foster, medicate, spay/neuter cats/dogs & place them in homes

As the largest no-kill, non-profit humane center in forsyth county, we are dedicated to saving the county's homeless cats and dogs, reducing pet over- population and educating the community about "responsible" pet ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,469$373,694▲ $199,225
Land, Buildings, and Equipment, Net$213,631$214,398▲ $767
Inventories for Sale or Use$19,750$42,593▲ $22,843
Pledges and Grants Receivable$18,573$24,259▲ $5,686
Investments in Publicly Traded Securities-$12,289-
Prepaid Expenses and Deferred Charges$540$461▼ $79
Total Assets$438,973$679,704▲ $240,731
Other Assets Total$12,010$12,010→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,756$29,754▼ $4,002
Total Liabilities$33,756$29,754▼ $4,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,217$602,117▲ $196,900
Net Assets With Donor Restrictions-$47,833-
Total Net Assets Fund Balance$405,217$649,950▲ $244,733
Total Liabilities and Net Assets / Fund Balance$438,973$679,704▲ $240,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,017$135,444$265,461
Land$53,770-$53,770
Equipment$19,186$5,039$24,225
Other Land Buildings$11,425$11,310$22,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie BertschExecutive DiFT$73,041$73,041

Board Members and Trustees

NameTitle
Scot RuckerPresident
Amy ComstockDirector
Brian TamDirector
Dr Erin DoironDirector
Kevin HerbertDirector
Louann BrownlessDirector
Mark SchullstromDirector
Michael BarlowDirector
Pam PolleyDirector
Bea WilsonSecretary
Ann Margaret JohnstonTreasurer
Jamie PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,448
Program Service Revenue
$577,383
Investment Income
$-1,110
Other Revenue
$-3,500
All Other Contributions
$443,071
Change in Net Assets
$243,701

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 Traded1$47,379Quoted Market Price
Other Non Cash Contri Table1$41,484Retail Price
Total Noncash Contributions2$88,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,627
Revenue Not Reported on Financial Statements
$152,594
Revenue Not Reported on Form 990
$28,300
Other Revenue Adjustments
$152,594
Total Revenue per Audited Statements
$1,038,927
Total Revenue per Form 990
$1,163,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,492
Other Expenses$372,028
Total Fundraising Expense$50,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,118$39,569$29,323$391,010
Current Officers, Directors, Trustees, and Key Employees-$62,084$10,956$73,040
Office Expenses$14,302$29,129-$43,431
Payroll Taxes$28,405$8,494$3,628$40,527
Occupancy$24,017$6,346-$30,363
Insurance$19,918$3,841$1,108$24,867
Other Employee Benefits$15,379$4,599$1,965$21,943
Comp Disqual Persons$17,826-$3,146$20,972
Fees for Services Accounting-$15,497-$15,497
Depreciation Depletion$13,010$621-$13,631
Fees for Services Other$9,125--$9,125
Information Technology$2,110$631$270$3,011
Travel$417$719$53$1,189
Advertising$1,126--$1,126
Other Expenses$75,828$316-$316
Conferences and Meetings$182$54$23$259
All Other Expenses$78$23$10$111
Total Functional Expenses$696,435$172,603$50,482$919,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$919,520
Total Expenses per Audited Statements$795,226
Expenses per Audited Statements$766,926
Expenses Not Reported on Financial Statements$152,594
Other Expense Adjustments$152,594
Expenses Not Reported on Form 990$28,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,734
Fundraising Gross Income$18,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pour for Paws$25,973$11,096$9,583$1,513
Bark & Boogie B$18,196$5,196$300$4,896
Total Events$44,169$16,292$20,516$-4,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pam PorterSpouse Bd MembWages & BenefitsNo$32,306
Brian TamBoard MemberCatering ServicesNo$10,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and treasurer review the 990 in detail and the board of directors is provided a copy to review before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board completes annual disclosure statements. A member considered to have a financial interest must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

Governing documents and 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Forsyth County Humane Society Inc
EIN
58-1375502
Phone
7708876480
Address
PO BOX 337, CUMMING, GA 30028
Doing Business As
Humane Society of Forsyth County

Signing Officer

Name
Ann Margaret Johnston
Title
Treasurer
Phone
7708876480
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bertsch
Formed
1975
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
550

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event fundraising exp 4,378 loss on disposal of asset 1,125 cost of sales netted on fs -152,594 special event fundraising exp -4,378 loss on disposal of asset -1,125 cost of sales netted on fs 152,594

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event fundraising exp 4,378 loss on disposal of asset 1,125

Schedule D, Page 4, Part XI, Line 4B

Cost of sales netted on fs 152,594

Schedule D, Page 4, Part XII, Line 2D

Special event fundraising exp 4,378 loss on disposal of asset 1,125

Schedule D, Page 4, Part XII, Line 4B

Cost of sales netted on fs 152,594

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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/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027877
IRS990/FundraisingDirectExpensesAmt022734
IRS990/FundraisingGrossIncomeAmt018907
IRS990/GainOrLossGrp/OtherAmt0-1125
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01190080
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt02110
IRS990/InformationTechnologyGrp/TotalAmt03011
IRS990/InsuranceGrp/FundraisingAmt01108
IRS990/InsuranceGrp/ManagementAndGeneralAmt03841
IRS990/InsuranceGrp/ProgramServicesAmt019918
IRS990/InsuranceGrp/TotalAmt024867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042593
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151793
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214398
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IRS990/LegalDomicileStateCd0GA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A LIMITED ADMISSION, ADOPTION GUARANTEE FACILITY DEDICATED TO PLACING EVERY CAT AND DOG INTO A LOVING HOME IN ADDITION TO PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0405217
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3827
IRS990/NetUnrlzdGainsLossesInvstAmt01032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602117
IRS990/NoncashContributionsAmt088863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06346
IRS990/OccupancyGrp/ProgramServicesAmt024017
IRS990/OccupancyGrp/TotalAmt030363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029129
IRS990/OfficeExpensesGrp/ProgramServicesAmt014302
IRS990/OfficeExpensesGrp/TotalAmt043431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012010
IRS990/OtherAssetsTotalGrp/EOYAmt012010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021943
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3FLOWERS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ProgramServicesAmt0152594
IRS990/OtherExpensesGrp/ProgramServicesAmt175828
IRS990/OtherExpensesGrp/TotalAmt0152594
IRS990/OtherExpensesGrp/TotalAmt175828
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08494
IRS990/PayrollTaxesGrp/ProgramServicesAmt028405
IRS990/PayrollTaxesGrp/TotalAmt040527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0461
IRS990/PrincipalOfficerNm0DEBBIE BERTSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SVCS/SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXAMS, OTHER MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc3SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334238
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES: THE HUMANE SOCIETY OFFERS MEDICAL SERVICES INCLUDING WELLNESS EXAMS, VACCINATIONS, TESTING, SPAY/NEUTER SERVICES, HEARTWORM TREATMENTS AND DENTALS. THE ORGANIZATION ALSO OFFERS EXAMS AND TREATMENT SERVICES FOR MINOR ILLNESSES INCLUDING UPPER RESPIRATORY INFECTIONS, SKIN ISSUES, EAR INFECTIONS AND URINARY TRACT INFECTIONS, ETC. IN 2020, THE HUMANE SOCIETY ASSISTED 3,613 CLIENTS THROUGH THE LOW COST CLINIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314992
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY: THE HSFC'S COMMUNITY PET FOOD PANTRY HELPS SUPPORT LOCAL FAMILIES IN NEED BY PROVIDING FREE PET FOOD FOR THEIR LOVING PETS. IT IS ONE OF THE ORGANIZATION'S GOALS TO ENSURE THAT NO ANIMALS ARE SURRENDERED TO LOCAL SHELTERS BECAUSE THEIR GUARDIANS CANNOT AFFORD TO FEED THEM. IN 2020, HSFC PROVIDED FOOD TO, ON AVERAGE, 103 FAMILIES OR 328 ANIMALS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0436075
IRS990/PYOtherRevenueAmt064378
IRS990/PYProgramServiceRevenueAmt0529536
IRS990/PYRevenuesLessExpensesAmt0-28033
IRS990/PYSalariesCompEmpBnftPaidAmt0594048
IRS990/PYTotalExpensesAmt01030123
IRS990/PYTotalRevenueAmt01002090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03649044
IRS990ScheduleA/SubstantialContributorsTotAmt046089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695133
IRS990ScheduleA/TotalSupportAmt03696452
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/BookValueAmt0130017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022797
IRS990ScheduleD/DonatedServicesUseFcltsAmt022797
IRS990ScheduleD/EquipmentGrp/BookValueAmt019186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024225
IRS990ScheduleD/ExpensesNotReportedAmt028300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152594
IRS990ScheduleD/ExpensesSubtotalAmt0766926
IRS990ScheduleD/LandGrp/BookValueAmt053770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053770
IRS990ScheduleD/OtherExpensesIncludedAmt05503
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022735
IRS990ScheduleD/OtherRevenueAmt05503
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152594
IRS990ScheduleD/RevenueNotReportedAmt028300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.71$1.63$1.56$0.07
2023Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$1.72$1.40$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.38$1.19$0.19
2021Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.46$1.02$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.16$0.92$0.24
2020Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.16$0.92$0.24
2019Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.00$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.98$1.08$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.88$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.73$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.64$0.81$0.18
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.44$0.57$0.13