Civic Intelligence

Central Brevard Humane Society Inc

990 • Fiscal year 2019 • EIN 59-0873109

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization Profilewww.crittersavers.com
1020 Cox RoadCocoa, FL 32926

(321) 636-3425

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,934

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,508,879

Down $133,582 (-3.7%) from 2018

Net Assets

Up

$2,992,874

Up $19,243 (+0.6%) from 2018

Liabilities

Down

$516,005

Down $152,825 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$2,205,006

Down $674,626 (-23%) from 2018

Expenses

Up

$2,185,763

Up $251,497 (+13%) from 2018

Net Income

Down

$19,243

Down $926,123 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,250,168Liabilities 2011: $699,780Net Assets 2011: $1,550,3882011Assets 2012: $2,704,928Liabilities 2012: $678,003Net Assets 2012: $2,026,9252012Assets 2013: $2,633,449Liabilities 2013: $686,162Net Assets 2013: $1,947,2872013Assets 2014: $2,492,334Liabilities 2014: $625,001Net Assets 2014: $1,867,3332014Assets 2015: $2,638,364Liabilities 2015: $595,985Net Assets 2015: $2,042,3792015Assets 2016: $2,490,945Liabilities 2016: $571,794Net Assets 2016: $1,919,1512016Assets 2017: $2,542,441Liabilities 2017: $514,176Net Assets 2017: $2,028,2652017Assets 2018: $3,642,461Liabilities 2018: $668,830Net Assets 2018: $2,973,6312018Assets 2019: $3,508,879Liabilities 2019: $516,005Net Assets 2019: $2,992,8742019Assets 2020: $3,832,982Liabilities 2020: $450,465Net Assets 2020: $3,382,5172020Assets 2021: $4,273,937Liabilities 2021: $403,717Net Assets 2021: $3,870,2202021Assets 2022: $4,642,158Liabilities 2022: $130,763Net Assets 2022: $4,511,3952022Assets 2023: $4,957,916Liabilities 2023: $73,558Net Assets 2023: $4,884,3582023Assets 2024: $6,614,089Liabilities 2024: $168,832Net Assets 2024: $6,445,2572024Assets 2025: $6,727,780Liabilities 2025: $126,473Net Assets 2025: $6,601,3072025

Highlighted filing

2019

Assets$3,508,879
Liabilities$516,005
Net Assets$2,992,874
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,479,760Expenses 2011: $1,403,739Net Income 2011: $76,0212011Revenue 2012: $2,052,242Expenses 2012: $1,575,705Net Income 2012: $476,5372012Revenue 2013: $1,621,392Expenses 2013: $1,701,030Net Income 2013: -$79,6382013Revenue 2014: $1,752,925Expenses 2014: $1,832,880Net Income 2014: -$79,9552014Revenue 2015: $1,991,090Expenses 2015: $1,816,044Net Income 2015: $175,0462015Revenue 2016: $1,876,507Expenses 2016: $1,999,735Net Income 2016: -$123,2282016Revenue 2017: $2,055,407Expenses 2017: $1,946,293Net Income 2017: $109,1142017Revenue 2018: $2,879,632Expenses 2018: $1,934,266Net Income 2018: $945,3662018Revenue 2019: $2,205,006Expenses 2019: $2,185,763Net Income 2019: $19,2432019Revenue 2020: $2,425,960Expenses 2020: $2,036,317Net Income 2020: $389,6432020Revenue 2021: $2,401,609Expenses 2021: $1,913,906Net Income 2021: $487,7032021Revenue 2022: $2,581,232Expenses 2022: $1,940,058Net Income 2022: $641,1742022Revenue 2023: $2,523,428Expenses 2023: $2,150,464Net Income 2023: $372,9642023Revenue 2024: $3,808,066Expenses 2024: $2,247,167Net Income 2024: $1,560,8992024Revenue 2025: $2,663,158Expenses 2025: $2,507,108Net Income 2025: $156,0502025

Highlighted filing

2019

Revenue$2,205,006
Expenses$2,185,763
Net Income$19,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,466,781
Mission and Program Overview

Mission

The brevard humane society provides animal welfare shelters and programs that foster a humane ethic toward all animals. We also strive to deepen the community's commitment to spaying and neutering, as well as to the adoption of homeless companion animals. We believe this to be essential to achieving our purpose of humane care & treatment of all animals, and to succeed in becoming a "no kill" community.

The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,458$2,163,504▼ $54,954
Savings and Temporary Cash Investments$985,879$901,671▼ $84,208
Investments Program Related$309,351$327,788▲ $18,437
Inventories for Sale or Use$74,971$52,276▼ $22,695
Prepaid Expenses and Deferred Charges$31,060$35,792▲ $4,732
Cash and Non-Interest-Bearing Accounts$18,413$5,188▼ $13,225
Accounts Receivable$3,695$5,111▲ $1,416
Total Assets$3,642,461$3,508,879▼ $133,582
Other Assets Total$634$17,549▲ $16,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,266$415,729▼ $210,537
Accounts Payable and Accrued Expenses$42,564$100,276▲ $57,712
Total Liabilities$668,830$516,005▼ $152,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,957,020$2,923,473▼ $33,547
Temporarily Rstr Net Assets$16,611$69,401▲ $52,790
Total Net Assets Fund Balance$2,973,631$2,992,874▲ $19,243
Total Liabilities and Net Assets / Fund Balance$3,642,461$3,508,879▼ $133,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,616$750,649$2,447,265
Land$392,130-$392,130
Equipment$74,758$306,373$381,131
Investment Program Related Org$300,410--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thereasa CliftonExecutive DirectorFT$64,934$64,934

Board Members and Trustees

NameTitle
Sandra TrudeauPresident
Brenda MulberryDirector
Brian HawkinsDirector
Jodi LevesqueDirector
Kimberly NewtonDirector
Laura KutrybDirector
Michelle EarltinezDirector
Tom YardleyDirector
Trisha FrazierDirector
Pat ShoemakerSecretary
Dianne GeorgeTreas
Rich CarpenterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$606,362
Program Service Revenue
$1,280,822
Investment Income
$14,874
Other Revenue
$302,948
All Other Contributions
$59,221
Change in Net Assets
$19,243

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,006
Revenue Not Reported on Form 990
$261,775
Total Revenue per Audited Statements
$2,466,781
Total Revenue per Form 990
$2,205,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,130
Other Expenses$622,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,240,764$58,759-$1,299,523
Other Expenses$194,467$7,701-$202,168
Occupancy$149,930$1,278-$151,208
Other Employee Benefits$80,726$21,053-$101,779
Depreciation Depletion$98,955$2,128-$101,083
Payroll Taxes$93,478$3,416-$96,894
Current Officers, Directors, Trustees, and Key Employees-$64,934-$64,934
Interest$30,359--$30,359
Insurance$27,576$539-$28,115
Office Expenses$19,001$7,657-$26,658
All Other Expenses$9,742$7,907-$17,649
Fees for Services Accounting$10,170$1,130-$11,300
Advertising$4,453$5-$4,458
Total Functional Expenses$2,006,768$178,995$0$2,185,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,447,538
Expenses per Audited Statements$2,185,763
Total Expenses per Form 990$2,185,763
Expenses Not Reported on Form 990$261,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,556
Fundraising Direct Expenses$20,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes and Tails$73,225$73,225-$73,225
MUTT STRUT 5k$7,328$7,328-$7,328
Total Events$107,556$107,556$20,874$86,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11A

“The form 990 and all of its attachments are reviewed by the President and the Execucitive Director prior to filing the return. Questions and comments are directed to the tax preparer. Copies are maintained in the business office and are available to the Board of Directors, members and general public during regular business hours.”

Form 990, Part VI, Section B, Line 12C

“The President and Executive Director annually discuss with the members of the Board of Directors the requirements of the approved conflict of interest policy. A written copy is available in the business office.”

Form 990, Part VI, Section B, Line 15B

“A committee of the board of directors annually review the performance and compensation paid to the executive director. Salary levels are compared with the surrounding counties and similar organizations. Results are shared with the full board of directors for their approval.”

Form 990, Part VI, Section C, Line 19

“THe conflict of interest policy and supporting documentation is available for review by all contracting entities as well as the membership and general public. It is available in the business office during regular business hours. The annual audit and FOrm 990 is also available for inspection in the business office.”

Filing and Contact Details

Filer

Filer Name
Central Brevard Humane Society
EIN
59-0873109
Phone
3216363425
Address
1020 COX ROAD, COCOA, FL 32926
Doing Business As
Brevard Humane Society

Signing Officer

Name
Theresa Clifton
Title
Executive Director
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Trudeau President
Formed
1952
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
300

Preparer

Firm
Thomas J Kasica CPA Pa
Address
2210 FRONT ST SUITE 301, MELBOURNE, FL 32901-7505
Preparer
Thomas J Kasica CPA
Phone
3217229870
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors accept the audit report and financial statements, as presented to them in a regular scheduled meeting. Copies are made avaialble to the membership and general public upon request or are available in the business office. The financial results are also published in the annual report presented by the Society and is mailed to all interested parties upon request.”

Financial Statement Notes

XI 2D

“The following expenses are deducted from gross revenues on the Form 990, where as they are show as expenses in the audited financial statements. Cost of Goods Sold 240,901 DIrect expenses of special events 20,874. Total of 261,775.”

XII 2D

“The following expenses are deducted from gross revenues on the Form 990, where as they are show as expenses in the audited financial statements. Cost of Goods Sold 240,901 DIrect expenses of special events 20,874. Total of 261,775.”

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IRS990/Desc0Providing complete medical care and adoption services of stray and abandoned animals. Including the following programs services A Cause for Paws Foster Program Paws and Stripes Program Volunteer Program Creamation and Euthanasia Program Pet Care Products Lost and Found Services Low cost Spay Neuter Clinic Rainbow Bridge Chapel Services Pets for Seniors Program.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Mulberry
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Newton
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Trudeau
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt027576
IRS990/InsuranceGrp/TotalAmt028115
IRS990/InterestGrp/ProgramServicesAmt030359
IRS990/InterestGrp/TotalAmt030359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052276
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal shelter humane society
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415729
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IRS990/NetAssetsOrFundBalancesEOYAmt02992874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212465
IRS990/NoncashContributionsAmt04680
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01278
IRS990/OccupancyGrp/ProgramServicesAmt0149930
IRS990/OccupancyGrp/TotalAmt0151208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07657
IRS990/OfficeExpensesGrp/ProgramServicesAmt019001
IRS990/OfficeExpensesGrp/TotalAmt026658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634
IRS990/OtherAssetsTotalGrp/EOYAmt017549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101779
IRS990/OtherExpensesGrp/Desc0Other professional
IRS990/OtherExpensesGrp/Desc1Repairs and maitenance
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Direct shelter expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27701
IRS990/OtherExpensesGrp/ProgramServicesAmt07673
IRS990/OtherExpensesGrp/ProgramServicesAmt18444
IRS990/OtherExpensesGrp/ProgramServicesAmt231030
IRS990/OtherExpensesGrp/ProgramServicesAmt3194467
IRS990/OtherExpensesGrp/TotalAmt08306
IRS990/OtherExpensesGrp/TotalAmt18444
IRS990/OtherExpensesGrp/TotalAmt232885
IRS990/OtherExpensesGrp/TotalAmt3202168
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03801
IRS990/OtherRevenueTotalAmt03801
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt093478
IRS990/PayrollTaxesGrp/TotalAmt096894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035792
IRS990/PrincipalOfficerNm0Sandra Trudeau President
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Shelter operations
IRS990/ProgramServiceRevenueGrp/Desc1Thrift shop sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747418
IRS990/PYOtherRevenueAmt0245949
IRS990/PYProgramServiceRevenueAmt01248522
IRS990/PYRevenuesLessExpensesAmt0945366
IRS990/PYSalariesCompEmpBnftPaidAmt01186848
IRS990/PYTotalExpensesAmt01934266
IRS990/PYTotalRevenueAmt02879632
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01378584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03042804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01876082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02025166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01934808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09480384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031553
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012523188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03181168
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02322403
IRS990ScheduleA/Total509Grp/TotalAmt012523188
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03187745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02229546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02325020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012554741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01696616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447265
IRS990ScheduleD/EquipmentGrp/BookValueAmt074758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381131
IRS990ScheduleD/ExpensesNotReportedAmt0261775
IRS990ScheduleD/ExpensesSubtotalAmt02185763
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt027378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1300410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Postive Trends, Partnership

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,508,879
Liabilities
$516,005
Net assets
$2,992,874
Revenue
$2,205,006
Expenses
$2,185,763
Net income
$19,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.13$6.60$2.66$2.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.17$6.45$3.81$2.25$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.88$2.52$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$2.58$1.94$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.40$3.87$2.40$1.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.38$2.43$2.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.52$2.99$2.21$2.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.67$2.97$2.88$1.93$0.95
2017Summary only. Only limited summary data is available for this year.$2.54$0.51$2.03$2.06$1.95$0.11
2016Summary only. Only limited summary data is available for this year.$2.49$0.57$1.92$1.88$2.00$0.12
2015Summary only. Only limited summary data is available for this year.$2.64$0.60$2.04$1.99$1.82$0.18
2014Summary only. Only limited summary data is available for this year.$2.49$0.63$1.87$1.75$1.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.63$0.69$1.95$1.62$1.70$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.68$2.03$2.05$1.58$0.48
2011Summary only. Only limited summary data is available for this year.$2.25$0.70$1.55$1.48$1.40$0.08