Civic Intelligence

Humane Educational Society of Chattanooga Tennessee Inc

990 • Fiscal year 2019 • EIN 62-0478240

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$118,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,251,781

Up $673,660 (+43%) from 2018

Net Assets

Up

$1,492,000

Up $580,067 (+64%) from 2018

Liabilities

Up

$759,781

Up $93,593 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$2,636,320

Up $770,862 (+41%) from 2018

Expenses

Up

$2,055,136

Up $288,869 (+16%) from 2018

Net Income

Up

$581,184

Up $481,993 (+486%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$2,251,781
Liabilities$759,781
Net Assets$1,492,000
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$2,636,320
Expenses$2,055,136
Net Income$581,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,912,310
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$1,215,846$1,263,064▲ $47,218
Investments in Publicly Traded Securities$221,181$863,380▲ $642,199
Cash and Non-Interest-Bearing Accounts$85,022$98,547▲ $13,525
Accounts Receivable$44,948$8,833▼ $36,115
Savings and Temporary Cash Investments$2,977$8,649▲ $5,672
Prepaid Expenses and Deferred Charges$2,147$8,308▲ $6,161
Total Assets$1,578,121$2,251,781▲ $673,660
Other Assets Total$6,000$1,000▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,706$430,175▲ $73,469
Accounts Payable and Accrued Expenses$190,538$206,290▲ $15,752
Other Liabilities$118,944$123,316▲ $4,372
Total Liabilities$666,188$759,781▲ $93,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$289,346$933,360▲ $644,014
Unrestricted Net Assets$622,587$558,640▼ $63,947
Total Net Assets Fund Balance$911,933$1,492,000▲ $580,067
Total Liabilities and Net Assets / Fund Balance$1,578,121$2,251,781▲ $673,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,182$366,262$1,058,444
Land$380,347-$380,347
Equipment$18,451$309,665$328,116
Other Land Buildings$172,084$102,625$274,709
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob CitrulloExecutive DirectorFT$118,148$118,148

Board Members and Trustees

NameTitle
Tai Federico DvmPresident
Cindy HallVice President
Beverly CoulterDirector
Chappell KaneDirector
Jed MesconDirector
Kay BakerDirector
Kelsey ChastainDirector
Michael SwanDirector
Mike HaskewDirector
Pam MillerDirector
Shirley KrauseDirector
Trish FoyDirector
Wendy CaswellDirector
Margaret Ann HaleySecretary
Mimi GrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,014
Program Service Revenue
$154,177
Investment Income
$9,000
Other Revenue
$101,129
All Other Contributions
$816,812
Change in Net Assets
$581,184

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$651,636Market Value
Other Non Cash Contri Table150$39,150Fair Market Value
Other Non Cash Contri Table65$35,000Fair Market Value
Total Noncash Contributions219$725,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,898,969
Revenue Not Reported on Financial Statements
$-262,649
Revenue Not Reported on Form 990
$-1,117
Other Revenue Adjustments
$-262,649
Total Revenue per Audited Statements
$2,897,852
Total Revenue per Form 990
$2,636,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,145
Other Expenses$921,991
Total Fundraising Expense$27,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,538$78,315-$858,853
All Other Expenses$98,657$43,091$1,651$143,399
Current Officers, Directors, Trustees, and Key Employees$41,352$59,074$17,722$118,148
Occupancy$97,369$17,183-$114,552
Other Expenses$93,853--$93,853
Payroll Taxes$61,797$10,342$1,356$73,495
Other Employee Benefits$58,225$9,721$4,943$72,889
Depreciation Depletion$54,921$9,692-$64,613
Interest-$38,858-$38,858
Office Expenses$19,262$14,009$1,751$35,022
Insurance$22,589$12,163-$34,752
Pension Plan Contributions$8,362$1,398-$9,760
Fees for Services Accounting-$8,234-$8,234
Advertising-$3,560-$3,560
Fees for Services Other-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$1,648-$1,648
Total Functional Expenses$1,716,925$310,788$27,423$2,055,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,785
Expenses per Audited Statements$2,055,136
Total Expenses per Form 990$2,055,136
Expenses Not Reported on Form 990$262,649
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 Gross Income$165,148
Fundraising Direct Expenses$112,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescues on the Runway$103,081$78,931$8,847$70,084
Drives for Lives$32,422$32,422$9,753$22,669
Total Events$224,698$165,148$112,457$52,691
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$123,316
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
Rebecca Bryan
Title
Interim Executive Director
Phone
4236245302
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Federico
Formed
1910
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
86
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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -112,457. Cost of goods sold -150,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 112,457. Cost of goods sold 150,192.”

Raw XML AppendixShowing 400 of 620 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/ReportableCompFromRltdOrgAmt90
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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01910
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0112457
IRS990/FundraisingGrossIncomeAmt0165148
IRS990/GainOrLossGrp/SecuritiesAmt01705
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02912310
IRS990/GrossSalesOfInventoryAmt0198630
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012163
IRS990/InsuranceGrp/ProgramServicesAmt022589
IRS990/InsuranceGrp/TotalAmt034752
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IRS990/InterestGrp/TotalAmt038858
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt02041616
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430175
IRS990/NetAssetsOrFundBalancesBOYAmt0911933
IRS990/NetAssetsOrFundBalancesEOYAmt01492000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052691
IRS990/NetIncomeOrLossGrp/ExclusionAmt048438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1117
IRS990/NoncashContributionsAmt0725786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017183
IRS990/OccupancyGrp/ProgramServicesAmt097369
IRS990/OccupancyGrp/TotalAmt0114552
IRS990/OfficeExpensesGrp/FundraisingAmt01751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014009
IRS990/OfficeExpensesGrp/ProgramServicesAmt019262
IRS990/OfficeExpensesGrp/TotalAmt035022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072889
IRS990/OtherExpensesGrp/Desc0MEDICATIONS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET SERVICES
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER & MICROCHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0141402
IRS990/OtherExpensesGrp/ProgramServicesAmt1121502
IRS990/OtherExpensesGrp/ProgramServicesAmt2117096
IRS990/OtherExpensesGrp/ProgramServicesAmt393853
IRS990/OtherExpensesGrp/TotalAmt0141402
IRS990/OtherExpensesGrp/TotalAmt1121502
IRS990/OtherExpensesGrp/TotalAmt2117096
IRS990/OtherExpensesGrp/TotalAmt393853
IRS990/OtherLiabilitiesGrp/BOYAmt0118944
IRS990/OtherLiabilitiesGrp/EOYAmt0123316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010342
IRS990/PayrollTaxesGrp/ProgramServicesAmt061797
IRS990/PayrollTaxesGrp/TotalAmt073495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08362
IRS990/PensionPlanContributionsGrp/TotalAmt09760
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08308
IRS990/PrincipalOfficerNm0TAI FEDERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING & PICKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL LICENSES
IRS990/ProgramServiceRevenueGrp/Desc4RABIES SHOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018465
IRS990/PYOtherExpensesAmt0725453
IRS990/PYOtherRevenueAmt0-49470
IRS990/PYProgramServiceRevenueAmt0171606
IRS990/PYRevenuesLessExpensesAmt099191
IRS990/PYSalariesCompEmpBnftPaidAmt01040814
IRS990/PYTotalExpensesAmt01766267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0581184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0644014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01893148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07890110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08488
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01381919
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.97560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059582
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IRS990ScheduleA/TotalSupportAmt07973137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,251,781
Liabilities
$759,781
Net assets
$1,492,000
Revenue
$2,636,320
Expenses
$2,055,136
Net income
$581,184
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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