Civic Intelligence

Humane Educational Society of Chattanooga Tennessee Inc

990 • Fiscal year 2017 • EIN 62-0478240

Jul 01, 2016 to Jun 30, 2017 • Filed on May 24, 2018

Organization ProfileWWW.HESCHATT.ORG

View Organization Page

212 North Highland Park AvenueChattanooga, TN 37404

(423) 624-5302

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,423

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,126,018

Up $60,827 (+5.7%) from 2016

Net Assets

Up

$815,309

Up $17,312 (+2.2%) from 2016

Liabilities

Up

$310,709

Up $43,515 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$1,740,607

Up $32,804 (+1.9%) from 2016

Expenses

Up

$1,737,512

Up $1,263 (+0.1%) from 2016

Net Income

Up

$3,095

Up $31,541 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,111,224Liabilities 2011: $112,144Net Assets 2011: $999,0802011Assets 2012: $1,077,645Liabilities 2012: $82,563Net Assets 2012: $995,0822012Assets 2013: $1,009,591Liabilities 2013: $82,772Net Assets 2013: $926,8192013Assets 2014: $1,025,893Liabilities 2014: $115,489Net Assets 2014: $910,4042014Assets 2015: $1,011,050Liabilities 2015: $165,002Net Assets 2015: $846,0482015Assets 2016: $1,065,191Liabilities 2016: $267,194Net Assets 2016: $797,9972016Assets 2017: $1,126,018Liabilities 2017: $310,709Net Assets 2017: $815,3092017Assets 2018: $1,578,121Liabilities 2018: $666,188Net Assets 2018: $911,9332018Assets 2019: $2,251,781Liabilities 2019: $759,781Net Assets 2019: $1,492,0002019Assets 2020: $3,236,176Liabilities 2020: $772,547Net Assets 2020: $2,463,6292020Assets 2021: $12,674,781Liabilities 2021: $373,702Net Assets 2021: $12,301,0792021Assets 2022: $12,624,675Liabilities 2022: $362,568Net Assets 2022: $12,262,1072022Assets 2023: $11,649,576Liabilities 2023: $176,584Net Assets 2023: $11,472,9922023Assets 2024: $10,634,336Liabilities 2024: $448,391Net Assets 2024: $10,185,9452024

Highlighted filing

2017

Assets$1,126,018
Liabilities$310,709
Net Assets$815,309
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,069,908Expenses 2011: $1,113,817Net Income 2011: -$43,9092011Expenses 2012: $1,068,2842012Expenses 2013: $1,017,1872013Revenue 2014: $984,355Expenses 2014: $1,019,621Net Income 2014: -$35,2662014Revenue 2015: $1,196,518Expenses 2015: $1,241,415Net Income 2015: -$44,8972015Revenue 2016: $1,707,803Expenses 2016: $1,736,249Net Income 2016: -$28,4462016Revenue 2017: $1,740,607Expenses 2017: $1,737,512Net Income 2017: $3,0952017Revenue 2018: $1,865,458Expenses 2018: $1,766,267Net Income 2018: $99,1912018Revenue 2019: $2,636,320Expenses 2019: $2,055,136Net Income 2019: $581,1842019Revenue 2020: $2,863,434Expenses 2020: $1,886,725Net Income 2020: $976,7092020Revenue 2021: $12,168,060Expenses 2021: $2,330,610Net Income 2021: $9,837,4502021Revenue 2022: $1,924,769Expenses 2022: $2,236,146Net Income 2022: -$311,3772022Revenue 2023: $2,810,640Expenses 2023: $3,023,553Net Income 2023: -$212,9132023Revenue 2024: $2,326,761Expenses 2024: $3,515,649Net Income 2024: -$1,188,8882024

Highlighted filing

2017

Revenue$1,740,607
Expenses$1,737,512
Net Income$3,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,020,297
Mission and Program Overview

Mission

Humane educational society is a nonprofit animal shelter that provides a safe haven for homeless, neglected, and abused animals in unincorporated hamilton county, soddy daisy, collegedale, and walden.

To educate the public concerning proper care and treatment of all companion animals and to utilize all our available resources to effectively reduce the number of those animals found homeless in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,846$852,258▲ $16,412
Investments in Publicly Traded Securities$179,844$208,758▲ $28,914
Accounts Receivable$3,164$30,382▲ $27,218
Savings and Temporary Cash Investments$21,915$17,745▼ $4,170
Pledges and Grants Receivable$6,531$6,530▼ $1
Cash and Non-Interest-Bearing Accounts$15,038$2,198▼ $12,840
Prepaid Expenses and Deferred Charges$2,853$2,147▼ $706
Total Assets$1,065,191$1,126,018▲ $60,827
Other Assets Total-$6,000-
Liabilities
Accounts Payable and Accrued Expenses$112,972$173,711▲ $60,739
Other Liabilities$141,834$117,274▼ $24,560
Mortgage Notes Payable Secured by Investment Property$12,388$19,724▲ $7,336
Total Liabilities$267,194$310,709▲ $43,515
Net Assets / Fund Balance
Unrestricted Net Assets$725,927$563,317▼ $162,610
Temporarily Rstr Net Assets$72,070$251,992▲ $179,922
Total Net Assets Fund Balance$797,997$815,309▲ $17,312
Total Liabilities and Net Assets / Fund Balance$1,065,191$1,126,018▲ $60,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,087$311,907$1,055,994
Equipment$30,976$294,086$325,062
Other Land Buildings$75,195$52,240$127,435
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob CitrulloExecutive DirectorFT$107,423$107,423

Board Members and Trustees

NameTitle
Tai Federico DvmPresident
Jerrold FarinashVice President
AMY O'BRIENDirector
Chappell KaneDirector
Cindy HallDirector
Jed MesconDirector
Jill SpearDirector
Kay BakerDirector
Michael SwanDirector
Mike HaskewDirector
Pam MillerDirector
Meghan Scanlon RoachSecretary
Mimi GrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,136
Program Service Revenue
$176,731
Investment Income
$6,846
Other Revenue
$-131,106
All Other Contributions
$657,204
Change in Net Assets
$3,095

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
Other Non Cash Contri Table145$34,001Fair Market Value
Other Non Cash Contri Table9$29,400Fair Market Value
Other Non Cash Contri Table98$21,389Fair Market Value
Securities Publicly Traded2$8,271Market Value
Total Noncash Contributions254$93,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,121
Revenue Not Reported on Financial Statements
$-236,514
Revenue Not Reported on Form 990
$14,217
Other Revenue Adjustments
$-236,514
Total Revenue per Audited Statements
$1,991,338
Total Revenue per Form 990
$1,740,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,289
Other Expenses$711,223
Total Fundraising Expense$24,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,872$56,465-$779,337
Current Officers, Directors, Trustees, and Key Employees$37,598$53,711$16,114$107,423
Occupancy$70,893$19,475-$90,368
Other Employee Benefits$59,298$8,290$6,865$74,453
Payroll Taxes$55,501$8,342$1,233$65,076
Depreciation Depletion$47,968$8,465-$56,433
All Other Expenses$18,381$36,684-$55,065
Insurance$28,538$15,367-$43,905
Office Expenses$19,024$13,836-$32,860
Other Expenses$26,468$1,520-$27,988
Advertising-$22,407-$22,407
Interest-$18,602-$18,602
Fees for Services Accounting-$17,974-$17,974
Fees for Services Other-$8,956-$8,956
Fees for Service Investment Mgmnt Fees-$986-$986
Total Functional Expenses$1,416,696$296,604$24,212$1,737,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,026
Expenses per Audited Statements$1,737,512
Total Expenses per Form 990$1,737,512
Expenses Not Reported on Form 990$236,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,791
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescues on the Runway$86,948-$36,636-
Paws in the Park$32,609-$7,602-
Total Events$167,072-$106,791$-106,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$117,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all of the board of directors for review prior to it being filed.”

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

“The organization requires annual written disclosures of any confiicts of interest.”

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

“The compensation of the executive director is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Educational Society of
EIN
62-0478240
Phone
4236245302
Address
212 NORTH HIGHLAND PARK AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
Robert Citrullo
Title
Executive Director
Phone
4236245302
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Federico
Formed
1910
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
400

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions taken within the federal tax return and does not believe there are any significant uncertain tax positions taken on the return. There are no pending tax examinations by federal or state tax authorities. The organization is no longer subject to examinations by tax authorities for tax years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -106,791. Cost of goods sold -129,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 106,791. Cost of goods sold 129,723.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01910
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0106791
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-6
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0851638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043170
IRS990/GrossReceiptsAmt02020297
IRS990/GrossSalesOfInventoryAmt0103598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015367
IRS990/InsuranceGrp/ProgramServicesAmt028538
IRS990/InsuranceGrp/TotalAmt043905
IRS990/InterestGrp/ManagementAndGeneralAmt018602
IRS990/InterestGrp/TotalAmt018602
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0815309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106791
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-26125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019475
IRS990/OccupancyGrp/ProgramServicesAmt070893
IRS990/OccupancyGrp/TotalAmt090368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013836
IRS990/OfficeExpensesGrp/ProgramServicesAmt019024
IRS990/OfficeExpensesGrp/TotalAmt032860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074453
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER PAYMENTS
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ProgramServicesAmt0219654
IRS990/OtherExpensesGrp/ProgramServicesAmt172938
IRS990/OtherExpensesGrp/ProgramServicesAmt237563
IRS990/OtherExpensesGrp/ProgramServicesAmt326468
IRS990/OtherExpensesGrp/TotalAmt0219654
IRS990/OtherExpensesGrp/TotalAmt172938
IRS990/OtherExpensesGrp/TotalAmt243087
IRS990/OtherExpensesGrp/TotalAmt327988
IRS990/OtherLiabilitiesGrp/BOYAmt0141834
IRS990/OtherLiabilitiesGrp/EOYAmt0117274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueTotalAmt01810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08342
IRS990/PayrollTaxesGrp/ProgramServicesAmt055501
IRS990/PayrollTaxesGrp/TotalAmt065076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06530
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02147
IRS990/PrincipalOfficerNm0TAI FEDERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1POUND AND BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3RABIES SHOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021297
IRS990/PYOtherExpensesAmt0760694
IRS990/PYOtherRevenueAmt079471
IRS990/PYProgramServiceRevenueAmt0151901
IRS990/PYRevenuesLessExpensesAmt0-28446
IRS990/PYSalariesCompEmpBnftPaidAmt0975555
IRS990/PYTotalExpensesAmt01736249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01455134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06004259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04071
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt05924118
IRS990ScheduleA/SubstantialContributorsTotAmt080141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06004259
IRS990ScheduleA/TotalSupportAmt06061950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055994
IRS990ScheduleD/EquipmentGrp/BookValueAmt030976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325062
IRS990ScheduleD/ExpensesNotReportedAmt0236514

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,018
Liabilities
$310,709
Net assets
$815,309
Revenue
$1,740,607
Expenses
$1,737,512
Net income
$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.45$10.2$2.33$3.52$1.19
2023Summary only. Only limited summary data is available for this year.$11.6$0.18$11.5$2.81$3.02$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.36$12.3$1.92$2.24$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.37$12.3$12.2$2.33$9.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.77$2.46$2.86$1.89$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.76$1.49$2.64$2.06$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$1.87$1.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.71$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.85$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.07$1.11$0.04