Civic Intelligence

The Humane Society of Greater Jupiter-Tequesta Inc

990 • Fiscal year 2018 • EIN 59-2111273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A

View Organization Page

PO Box 1843Jupiter, FL 33458

(561) 537-5710

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,954

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,234,465

Up $2,086,736 (+66%) from 2017

Net Assets

Up

$4,926,375

Up $2,456,278 (+99%) from 2017

Liabilities

Down

$308,090

Down $369,542 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$5,793,900

Up $2,470,106 (+74%) from 2017

Expenses

Up

$3,337,622

Up $461,237 (+16%) from 2017

Net Income

Up

$2,456,278

Up $2,008,869 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,506,805Liabilities 2010: $303,191Net Assets 2010: $1,203,6142010Assets 2011: $1,432,963Liabilities 2011: $413,674Net Assets 2011: $1,019,2892011Assets 2012: $2,345,739Liabilities 2012: $233,802Net Assets 2012: $2,111,9372012Assets 2013: $1,364,610Liabilities 2013: $571,649Net Assets 2013: $792,9612013Assets 2014: $1,540,229Liabilities 2014: $600,300Net Assets 2014: $939,9292014Assets 2015: $1,586,441Liabilities 2015: $807,816Net Assets 2015: $778,6252015Assets 2016: $2,790,558Liabilities 2016: $767,736Net Assets 2016: $2,022,8222016Assets 2017: $3,147,729Liabilities 2017: $677,632Net Assets 2017: $2,470,0972017Assets 2018: $5,234,465Liabilities 2018: $308,090Net Assets 2018: $4,926,3752018Assets 2019: $8,542,250Liabilities 2019: $2,928,390Net Assets 2019: $5,613,8602019Assets 2020: $12,406,528Liabilities 2020: $3,865,764Net Assets 2020: $8,540,7642020Assets 2021: $11,845,458Liabilities 2021: $3,389,131Net Assets 2021: $8,456,3272021Assets 2022: $12,009,596Liabilities 2022: $3,902,547Net Assets 2022: $8,107,0492022Assets 2023: $12,721,108Liabilities 2023: $3,820,976Net Assets 2023: $8,900,1322023Assets 2024: $14,579,726Liabilities 2024: $3,264,212Net Assets 2024: $11,315,5142024

Highlighted filing

2018

Assets$5,234,465
Liabilities$308,090
Net Assets$4,926,375
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,882,645Expenses 2010: $3,462,609Net Income 2010: $420,0362010Revenue 2011: $2,415,078Expenses 2011: $2,599,403Net Income 2011: -$184,3252011Revenue 2012: $4,124,122Expenses 2012: $3,419,212Net Income 2012: $704,9102012Revenue 2013: $1,738,114Expenses 2013: $3,057,090Net Income 2013: -$1,318,9762013Revenue 2014: $2,360,651Expenses 2014: $2,079,392Net Income 2014: $281,2592014Revenue 2015: $2,328,538Expenses 2015: $2,379,980Net Income 2015: -$51,4422015Revenue 2016: $3,644,992Expenses 2016: $2,399,480Net Income 2016: $1,245,5122016Revenue 2017: $3,323,794Expenses 2017: $2,876,385Net Income 2017: $447,4092017Revenue 2018: $5,793,900Expenses 2018: $3,337,622Net Income 2018: $2,456,2782018Revenue 2019: $4,552,505Expenses 2019: $3,865,020Net Income 2019: $687,4852019Revenue 2020: $6,393,746Expenses 2020: $4,317,923Net Income 2020: $2,075,8232020Revenue 2021: $4,880,514Expenses 2021: $4,901,547Net Income 2021: -$21,0332021Revenue 2022: $5,579,575Expenses 2022: $5,757,376Net Income 2022: -$177,8012022Revenue 2023: $8,272,546Expenses 2023: $8,137,595Net Income 2023: $134,9512023Revenue 2024: $8,771,128Expenses 2024: $6,467,642Net Income 2024: $2,303,4862024

Highlighted filing

2018

Revenue$5,793,900
Expenses$3,337,622
Net Income$2,456,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,975,677
Mission and Program Overview

Mission

To rescue homeless animals in need

To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,678$3,381,918▲ $675,240
Cash and Non-Interest-Bearing Accounts$413,578$1,825,074▲ $1,411,496
Inventories for Sale or Use$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,147,729$5,234,465▲ $2,086,736
Other Assets Total$17,473$17,473→ $0
Liabilities
Unsecured Notes Loans Payable$525,404$210,344▼ $315,060
Accounts Payable and Accrued Expenses$152,232$97,746▼ $54,486
Other Liabilities$-4--
Total Liabilities$677,632$308,090▼ $369,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,470,097$4,926,375▲ $2,456,278
Total Net Assets Fund Balance$2,470,097$4,926,375▲ $2,456,278
Total Liabilities and Net Assets / Fund Balance$3,147,729$5,234,465▲ $2,086,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,806$20,541-
Land$1,997,141--
Equipment-$573,629-
Leasehold Improvements$665,971$318,761-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DeshongExecutive DirectorFT$98,954$98,954

Board Members and Trustees

NameTitle
Steve MachtChair Marketing
Ellen D'ArcangeloChair Operation
Herb BaumChairman
Ansley DileoDirector
Charles JamiesonDirector
Charles ModicaDirector
Dr Carmen ColitzDirector
Ed O'SullivanDirector
Karen GolonkaDirector
Linda GoreDirector
Linda MennenDirector
Mara SchainuckDirector
Monika KrumbockDirector
Sharon StampDirector
Sallie KormanMember at Large
Shirley Martinez de VillaSecretary
Richard RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,255
Program Service Revenue
$2,157,894
Investment Income
$28,777
Other Revenue
$58,974
All Other Contributions
$3,548,255
Change in Net Assets
$2,456,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,340
Salaries, Compensation, and Employee Benefits$1,614,134
Total Fundraising Expense$137,180
Professional Fundraising Fees$23,148
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,752-$41,289$1,399,041
All Other Expenses$267,997$29,945$29,231$327,173
Occupancy$261,854$14,402$7,121$283,377
Insurance$113,257$21,327$4,469$139,053
Payroll Taxes$108,569$7,570-$116,139
Current Officers, Directors, Trustees, and Key Employees-$98,954-$98,954
Advertising$3,958$31,032$31,169$66,159
Depreciation Depletion-$54,570-$54,570
Other Expenses$41,286$4,520$696$46,502
Fees for Services Legal-$40,697-$40,697
Fees for Services Professional Fundraising--$23,148$23,148
Information Technology-$6,705-$6,705
Fees for Services Accounting-$6,283-$6,283
Office Expenses$2,296$1,271$57$3,624
Travel$105--$105
Total Functional Expenses$2,883,166$317,276$137,180$3,337,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,751
Fundraising Direct Expenses$181,777
Professional Fundraising Fees$23,148

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$240,751$240,751$181,777$58,974
Total Events$240,751$240,751$181,777$58,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Greater Jupiter -
EIN
59-2111273
Phone
5615375710
Address
PO Box 1843, Jupiter, FL 33458

Signing Officer

Name
Patricia Deshong
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Deshong
Formed
1985
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
15
Employees
76
Volunteers
50

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0181777
IRS990/FundraisingGrossIncomeAmt0240751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05975677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06705
IRS990/InformationTechnologyGrp/TotalAmt06705
IRS990/InsuranceGrp/FundraisingAmt04469
IRS990/InsuranceGrp/ManagementAndGeneralAmt021327
IRS990/InsuranceGrp/ProgramServicesAmt0113257
IRS990/InsuranceGrp/TotalAmt0139053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt028777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381918
IRS990/LandBldgEquipCostOrOtherBssAmt04294849
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02470097
IRS990/NetAssetsOrFundBalancesEOYAmt04926375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058974
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt020495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07121
IRS990/OccupancyGrp/ManagementAndGeneralAmt014402
IRS990/OccupancyGrp/ProgramServicesAmt0261854
IRS990/OccupancyGrp/TotalAmt0283377
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt03624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017473
IRS990/OtherAssetsTotalGrp/EOYAmt017473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinic & Medical
IRS990/OtherExpensesGrp/Desc1Veterinary Contract Services
IRS990/OtherExpensesGrp/Desc2Service Dog Training
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04520
IRS990/OtherExpensesGrp/ProgramServicesAmt0426115
IRS990/OtherExpensesGrp/ProgramServicesAmt1200730
IRS990/OtherExpensesGrp/ProgramServicesAmt299247
IRS990/OtherExpensesGrp/ProgramServicesAmt341286
IRS990/OtherExpensesGrp/TotalAmt0426115
IRS990/OtherExpensesGrp/TotalAmt1200730
IRS990/OtherExpensesGrp/TotalAmt299247
IRS990/OtherExpensesGrp/TotalAmt346502
IRS990/OtherLiabilitiesGrp/BOYAmt0-4
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108569
IRS990/PayrollTaxesGrp/TotalAmt0116139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Deshong
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Misc Programs
IRS990/ProgramServiceRevenueGrp/Desc3Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296564
IRS990/ProgSrvcAccomActy2Grp/Desc0Merchandise sold
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440564
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01550375
IRS990/PYOtherRevenueAmt085438
IRS990/PYProgramServiceRevenueAmt01797792
IRS990/PYRevenuesLessExpensesAmt0447409
IRS990/PYSalariesCompEmpBnftPaidAmt01313547
IRS990/PYTotalExpensesAmt02876385
IRS990/PYTotalProfFndrsngExpnsAmt012463
IRS990/PYTotalRevenueAmt03323794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02456278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,234,465
Liabilities
$308,090
Net assets
$4,926,375
Revenue
$5,793,900
Expenses
$3,337,622
Net income
$2,456,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.26$11.3$8.77$6.47$2.30
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.82$8.90$8.27$8.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.90$8.11$5.58$5.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.39$8.46$4.88$4.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.87$8.54$6.39$4.32$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.54$2.93$5.61$4.55$3.87$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.31$4.93$5.79$3.34$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.68$2.47$3.32$2.88$0.45
2016Summary only. Only limited summary data is available for this year.$2.79$0.77$2.02$3.64$2.40$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$2.33$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.54$0.60$0.94$2.36$2.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$1.74$3.06$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.23$2.11$4.12$3.42$0.70
2011Summary only. Only limited summary data is available for this year.$1.43$0.41$1.02$2.42$2.60$0.18
2010Summary only. Only limited summary data is available for this year.$1.51$0.30$1.20$3.88$3.46$0.42