Civic Intelligence

St Augustine Humane Society Inc

990 • Fiscal year 2019 • EIN 59-1324680

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.STAUGHUMANE.ORG
1665 Old Moultrie RdSaint Augustine, FL 32084

(904) 770-5702

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,020

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,455,735

Up $257,007 (+21%) from 2018

Net Assets

Up

$1,418,425

Up $243,930 (+21%) from 2018

Liabilities

Up

$37,310

Up $13,077 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$1,065,057

Up $193,327 (+22%) from 2018

Expenses

Up

$821,216

Up $77,719 (+10%) from 2018

Net Income

Up

$243,841

Up $115,608 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $387,604Liabilities 2011: $2,8702011Assets 2012: $416,405Liabilities 2012: $8,186Net Assets 2012: $408,2192012Assets 2013: $528,943Liabilities 2013: $8,283Net Assets 2013: $520,6602013Assets 2014: $615,726Liabilities 2014: $38,637Net Assets 2014: $577,0892014Assets 2015: $682,433Liabilities 2015: $22,044Net Assets 2015: $660,3892015Assets 2016: $833,603Liabilities 2016: $31,712Net Assets 2016: $801,8912016Assets 2017: $1,074,326Liabilities 2017: $25,248Net Assets 2017: $1,049,0782017Assets 2018: $1,198,728Liabilities 2018: $24,233Net Assets 2018: $1,174,4952018Assets 2019: $1,455,735Liabilities 2019: $37,310Net Assets 2019: $1,418,4252019Assets 2020: $1,542,561Liabilities 2020: $33,456Net Assets 2020: $1,509,1052020Assets 2021: $1,673,376Liabilities 2021: $22,679Net Assets 2021: $1,650,6972021Assets 2022: $1,815,697Liabilities 2022: $51,921Net Assets 2022: $1,763,7762022

Highlighted filing

2019

Assets$1,455,735
Liabilities$37,310
Net Assets$1,418,425
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,619Expenses 2011: $151,813Net Income 2011: -$42,1942011Expenses 2012: $171,1802012Revenue 2013: $323,378Expenses 2013: $210,937Net Income 2013: $112,4412013Revenue 2014: $440,123Expenses 2014: $383,694Net Income 2014: $56,4292014Revenue 2015: $564,686Expenses 2015: $481,386Net Income 2015: $83,3002015Revenue 2016: $723,628Expenses 2016: $582,126Net Income 2016: $141,5022016Revenue 2017: $935,566Expenses 2017: $686,707Net Income 2017: $248,8592017Revenue 2018: $871,730Expenses 2018: $743,497Net Income 2018: $128,2332018Revenue 2019: $1,065,057Expenses 2019: $821,216Net Income 2019: $243,8412019Revenue 2020: $1,101,654Expenses 2020: $1,010,824Net Income 2020: $90,8302020Revenue 2021: $1,204,558Expenses 2021: $1,058,621Net Income 2021: $145,9372021Revenue 2022: $1,248,522Expenses 2022: $1,136,345Net Income 2022: $112,1772022

Highlighted filing

2019

Revenue$1,065,057
Expenses$821,216
Net Income$243,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,083,193
Mission and Program Overview

Mission

To promote healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of companion animals. Our programs are designed to strengthen human-pet relationships by reducing the need for pets to enter shelters. Our goals are to encourage the humane treatment of animals, prevent overpopulation and end animal cruelty.

Promoting healthy responsible lifelong pet ownership by serving the medical and rehabilitative needs of animals while encouraging the humane treatment of animals, preventing overpopulation, and ending animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,174,495$1,418,425▲ $243,930
Land, Buildings, and Equipment, Net$372,882$610,842▲ $237,960
Savings and Temporary Cash Investments$484,760$418,854▼ $65,906
Cash and Non-Interest-Bearing Accounts$323,149$410,786▲ $87,637
Accounts Receivable$13,340$10,375▼ $2,965
Prepaid Expenses and Deferred Charges$4,026$4,878▲ $852
Total Assets$1,198,728$1,455,735▲ $257,007
Other Assets Total$571--
Liabilities
Other Liabilities$13,244$19,862▲ $6,618
Deferred Revenue$8,498$10,950▲ $2,452
Accounts Payable and Accrued Expenses$2,491$6,498▲ $4,007
Total Liabilities$24,233$37,310▲ $13,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,495$1,418,425▲ $243,930
Total Liabilities and Net Assets / Fund Balance$1,198,728$1,455,735▲ $257,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445,176$326,359$771,535
Land$165,666-$165,666
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SmithExecutive DiFT$46,020$46,020

Board Members and Trustees

NameTitle
William GregoryPresident
Bonnie HayflickDirector
Kristin SebastianDirector
Sonya Genovar JensenDirector
Zach MillerDirector
Amy Craft MollSecretary
Christina BentleySecretary
Ron FairclothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,721
Program Service Revenue
$605,619
Investment Income
$2,479
Other Revenue
$33,238
All Other Contributions
$423,721
Change in Net Assets
$243,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,236
Other Expenses$397,980
Total Fundraising Expense$7,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,834$18,586$4,843$346,263
Fees for Services Other$40,647$8,497-$49,144
Current Officers, Directors, Trustees, and Key Employees-$46,020-$46,020
Occupancy$29,208$5,862-$35,070
Payroll Taxes$25,474$5,107$372$30,953
Office Expenses$26,759$1,821$254$28,834
Depreciation Depletion$14,658$3,064-$17,722
Insurance$13,113$2,741-$15,854
Conferences and Meetings$7,769$1,624-$9,393
Advertising$4,999$769$1,923$7,691
Information Technology$4,112$860-$4,972
Fees for Services Accounting-$4,850-$4,850
Other Expenses$1,746--$1,746
Total Functional Expenses$714,023$99,801$7,392$821,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,374
Fundraising Direct Expenses$18,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$26,844$26,844$7,481$19,363
Pup Party$24,530$24,530$10,655$13,875
Total Events$51,374$51,374$18,136$33,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$19,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members for review via email notification. A final review is performed by the executive director and president for accuracy prior to filing the form 990 tax return.”

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

“Each director and the executive director are responsible for bringing any conflicts not disclosed to the attention of the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation based upon the industry and region comparatives and the individual's collective experience.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation based upon the industry and region comparatives and the individual's collective experience.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The board of directors assumes the responsibility for oversight of the audit (if any) of its financial statements and the selection of the independent auditor.”

Filing and Contact Details

Filer

Filer Name
St Augustine Humane Society Inc
EIN
59-1324680
Phone
9047705702
Address
1665 OLD MOULTRIE RD, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
William Gregory
Title
President
Phone
9047705702
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gregory
Formed
1965
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
30

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
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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/OtherExpensesGrp/TotalAmt31746
IRS990/OtherLiabilitiesGrp/BOYAmt013244
IRS990/OtherLiabilitiesGrp/EOYAmt019862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018586
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0346263
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt025474
IRS990/PayrollTaxesGrp/TotalAmt030953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04878
IRS990/PrincipalOfficerNm0WILLIAM GREGORY
IRS990/PriorPeriodAdjustmentsAmt089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING, GROOMING, CREMATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03350
IRS990/PYOtherExpensesAmt0381994
IRS990/PYOtherRevenueAmt054446
IRS990/PYProgramServiceRevenueAmt0582353
IRS990/PYRevenuesLessExpensesAmt0128233
IRS990/PYSalariesCompEmpBnftPaidAmt0361503
IRS990/PYTotalExpensesAmt0743497
IRS990/PYTotalRevenueAmt0871730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01174495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01418425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CALENDAR AND PUP PARTY FUNDRAISING 207,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt01492163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492163
IRS990ScheduleA/TotalSupportAmt01705063
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/LandGrp/BookValueAmt0165666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0771535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610842
IRS990ScheduleD/TotalLiabilityAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUP PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING THE FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (IF ANY) OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198728
IRS990/TotalAssetsEOYAmt01455735
IRS990/TotalAssetsGrp/BOYAmt01198728
IRS990/TotalAssetsGrp/EOYAmt01455735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423721
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024233
IRS990/TotalLiabilitiesEOYAmt037310
IRS990/TotalLiabilitiesGrp/BOYAmt024233
IRS990/TotalLiabilitiesGrp/EOYAmt037310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418425
IRS990/TotalProgramServiceExpensesAmt0714023
IRS990/TotalProgramServiceRevenueAmt0605619
IRS990/TotalReportableCompFromOrgAmt046020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065057
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,455,735
Liabilities
$37,310
Net assets
$1,418,425
Revenue
$1,065,057
Expenses
$821,216
Net income
$243,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.82$0.05$1.76$1.25$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.20$1.06$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$1.10$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.07$0.82$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.87$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.94$0.69$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.72$0.58$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.11$0.15$0.04