Civic Intelligence

Humane Farming Association

990 • Fiscal year 2015 • EIN 68-0087989

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

36 Woodland AvenueSan Rafael, CA 94901

(415) 485-1495

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$84,237

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,883,355

Up $622,251 (+5.1%) from 2014

Net Assets

Up

$12,547,558

Up $351,628 (+2.9%) from 2014

Liabilities

Up

$335,797

Up $270,623 (+415%) from 2014

Revenue

Up

$3,030,747

Up $271,234 (+9.8%) from 2014

Expenses

Up

$2,669,296

Up $27,031 (+1.0%) from 2014

Net Income

Up

$361,451

Up $244,203 (+208%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,383,825Liabilities 2011: $187,837Net Assets 2011: $11,195,9882011Assets 2012: $12,061,953Liabilities 2012: $57,872Net Assets 2012: $12,004,0812012Assets 2013: $12,067,858Liabilities 2013: $22,605Net Assets 2013: $12,045,2532013Assets 2014: $12,261,104Liabilities 2014: $65,174Net Assets 2014: $12,195,9302014Assets 2015: $12,883,355Liabilities 2015: $335,797Net Assets 2015: $12,547,5582015Assets 2016: $13,428,877Liabilities 2016: $186,148Net Assets 2016: $13,242,7292016Assets 2017: $14,239,738Liabilities 2017: $676,898Net Assets 2017: $13,562,8402017Assets 2018: $13,794,193Liabilities 2018: $227,250Net Assets 2018: $13,566,9432018Assets 2019: $15,239,737Liabilities 2019: $418,136Net Assets 2019: $14,821,6012019Assets 2020: $16,369,327Liabilities 2020: $746,830Net Assets 2020: $15,622,4972020Assets 2021: $17,337,033Liabilities 2021: $327,264Net Assets 2021: $17,009,7692021Assets 2022: $18,293,305Liabilities 2022: $377,163Net Assets 2022: $17,916,1422022Assets 2023: $20,989,218Liabilities 2023: $196,100Net Assets 2023: $20,793,1182023Assets 2024: $23,692,256Liabilities 2024: $349,379Net Assets 2024: $23,342,8772024

Highlighted filing

2015

Assets$12,883,355
Liabilities$335,797
Net Assets$12,547,558

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,951,011Expenses 2011: $2,331,973Net Income 2011: $619,0382011Revenue 2012: $3,355,494Expenses 2012: $2,624,713Net Income 2012: $730,7812012Revenue 2013: $3,052,965Expenses 2013: $2,686,488Net Income 2013: $366,4772013Revenue 2014: $2,759,513Expenses 2014: $2,642,265Net Income 2014: $117,2482014Revenue 2015: $3,030,747Expenses 2015: $2,669,296Net Income 2015: $361,4512015Revenue 2016: $3,179,336Expenses 2016: $2,499,107Net Income 2016: $680,2292016Revenue 2017: $3,765,450Expenses 2017: $3,470,857Net Income 2017: $294,5932017Revenue 2018: $3,337,058Expenses 2018: $3,247,278Net Income 2018: $89,7802018Revenue 2019: $4,500,751Expenses 2019: $3,487,542Net Income 2019: $1,013,2092019Revenue 2020: $4,155,629Expenses 2020: $3,542,356Net Income 2020: $613,2732020Revenue 2021: $5,113,351Expenses 2021: $3,638,490Net Income 2021: $1,474,8612021Revenue 2022: $4,893,246Expenses 2022: $3,657,329Net Income 2022: $1,235,9172022Revenue 2023: $6,300,574Expenses 2023: $3,965,657Net Income 2023: $2,334,9172023Revenue 2024: $5,685,528Expenses 2024: $3,883,021Net Income 2024: $1,802,5072024

Highlighted filing

2015

Revenue$3,030,747
Expenses$2,669,296
Net Income$361,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.0
Gross Receipts
$4,803,222
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,304,691$6,681,362▲ $1,376,671
Land, Buildings, and Equipment, Net$4,644,942$4,618,781▼ $26,161
Investments in Publicly Traded Securities$1,969,737$1,239,215▼ $730,522
Accounts Receivable$158,841$210,587▲ $51,746
Cash and Non-Interest-Bearing Accounts$154,387$110,706▼ $43,681
Prepaid Expenses and Deferred Charges$24,946$19,764▼ $5,182
Inventories for Sale or Use$3,560$2,940▼ $620
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-
Intangible Assets-$0-
Total Assets$12,261,104$12,883,355▲ $622,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,174$245,797▲ $180,623
Grants Payable-$90,000-
Total Liabilities$65,174$335,797▲ $270,623
Net Assets / Fund Balance
Unrestricted Net Assets$12,195,930$12,547,558▲ $351,628
Total Net Assets Fund Balance$12,195,930$12,547,558▲ $351,628
Total Liabilities and Net Assets / Fund Balance$12,261,104$12,883,355▲ $622,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,299,185$542,719$2,841,904
Land$2,170,533-$2,170,533
Equipment$122,136$718,830$840,966
Leasehold Improvements$17,549$75,390$92,939
Other Land Buildings$9,378$23,095$32,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$84,237$84,237
Jill MountjoySecretaryFT$60,328$60,328

Board Members and Trustees

NameTitle
Mark EmersonDirector
Max StadnikDirector
Michelle KingDirector
Nina HagenDirector
Cynthia KaufmanVice Pres./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,397
Program Service Revenue
$0
Investment Income
$91,459
Other Revenue
$9,891
All Other Contributions
$2,929,397
Change in Net Assets
$361,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,507
Revenue Not Reported on Financial Statements
$9,240
Revenue Not Reported on Form 990
$-9,823
Other Revenue Adjustments
$9,240
Total Revenue per Audited Statements
$3,011,684
Total Revenue per Form 990
$3,030,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,535
Salaries, Compensation, and Employee Benefits$905,761
Total Fundraising Expense$208,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$555,987$2,794-$558,781
Depreciation Depletion$179,960$3,673-$183,633
All Other Expenses$158,863$9,992-$168,855
Insurance$146,704$2,746-$149,450
Current Officers, Directors, Trustees, and Key Employees$120,330$13,992$5,597$139,919
Pension Plan Contributions$131,217$1,325-$132,542
Other Expenses$83,365$2,452$36,772$122,589
Payments to Affiliates$90,000--$90,000
Office Expenses$56,992$974-$57,966
Payroll Taxes$55,254$278-$55,532
Fees for Services Legal$55,130--$55,130
Travel$39,363-$5,500$44,863
Occupancy$32,281$659-$32,940
Fees for Services Accounting-$21,225-$21,225
Other Employee Benefits$18,892$95-$18,987
Advertising$1,025--$1,025
Total Functional Expenses$197,000$60,205$197,000$394,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,669,296
Expenses per Audited Statements$2,660,056
Total Expenses per Audited Statements$2,660,056
Expenses Not Reported on Financial Statements$9,240
Other Expense Adjustments$9,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by at least three officers and presented to the board before signing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Questions of conflict of interest, including compensation of directors or officers or those related to them, are placed on the board of directors agenda annually and addressed in accordance with applicable tax and corporate laws, following the organization's bylaws. Directors interested in a transaction must abstain from voting on that transaction.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The process involves review and approval at the board level of all compensation affecting the ceo and/or other officers or key employees. Any interested party who is on the board abstains from voting and the motion must be approved by a majority of independent, disinterested directors, relying on information about comparable compensation of similar officials at similar organizations.

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

We provide our articles of incorporation and annual financial audit to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Farming Association
EIN
68-0087989
Phone
4154851495
Address
36 WOODLAND AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Jill Mountjoy
Title
Secretary
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
10

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
6612533211
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Reimbursed expenses $9240

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Reimbursed expenses $9240

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0659
IRS990/OccupancyGrp/ProgramServicesAmt032281
IRS990/OccupancyGrp/TotalAmt032940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OfficeExpensesGrp/ProgramServicesAmt056992
IRS990/OfficeExpensesGrp/TotalAmt057966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018987
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt024954
IRS990/OtherExpensesGrp/FundraisingAmt1135274
IRS990/OtherExpensesGrp/FundraisingAmt236772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ProgramServicesAmt0353309
IRS990/OtherExpensesGrp/ProgramServicesAmt1135274
IRS990/OtherExpensesGrp/ProgramServicesAmt2181288
IRS990/OtherExpensesGrp/ProgramServicesAmt383365
IRS990/OtherExpensesGrp/TotalAmt0384023
IRS990/OtherExpensesGrp/TotalAmt1270548
IRS990/OtherExpensesGrp/TotalAmt2181288
IRS990/OtherExpensesGrp/TotalAmt3122589
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09240
IRS990/OtherRevenueTotalAmt09240
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt090000
IRS990/PaymentsToAffiliatesGrp/TotalAmt090000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0278
IRS990/PayrollTaxesGrp/ProgramServicesAmt055254
IRS990/PayrollTaxesGrp/TotalAmt055532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131217
IRS990/PensionPlanContributionsGrp/TotalAmt0132542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02648673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01801433
IRS990/PYOtherRevenueAmt010161
IRS990/PYRevenuesLessExpensesAmt0117248
IRS990/PYSalariesCompEmpBnftPaidAmt0840832
IRS990/PYTotalExpensesAmt02642265
IRS990/PYTotalRevenueAmt02759513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05304691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06681362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02929397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02648673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02852135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03151054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02696304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014277563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt014059711
IRS990ScheduleA/SubstantialContributorsTotAmt0217852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02929397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02648673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02852135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03151054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02696304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014277563
IRS990ScheduleA/TotalSupportAmt015107391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02299185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02841904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09240
IRS990ScheduleD/ExpensesSubtotalAmt02660056
IRS990ScheduleD/LandGrp/BookValueAmt02170533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02170533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9823
IRS990ScheduleD/OtherExpensesNotIncludedAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09240
IRS990ScheduleD/RevenueNotReportedAmt0-9823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09240
IRS990ScheduleD/RevenueSubtotalAmt03021507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $9240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES $9240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04618781
IRS990ScheduleD/TotalExpensesPerForm990Amt02669296
IRS990ScheduleD/TotalRevenuePerForm990Amt03030747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST THREE OFFICERS AND PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS OF CONFLICT OF INTEREST, INCLUDING COMPENSATION OF DIRECTORS OR OFFICERS OR THOSE RELATED TO THEM, ARE PLACED ON THE BOARD OF DIRECTORS AGENDA ANNUALLY AND ADDRESSED IN ACCORDANCE WITH APPLICABLE TAX AND CORPORATE LAWS, FOLLOWING THE ORGANIZATION'S BYLAWS. DIRECTORS INTERESTED IN A TRANSACTION MUST ABSTAIN FROM VOTING ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INVOLVES REVIEW AND APPROVAL AT THE BOARD LEVEL OF ALL COMPENSATION AFFECTING THE CEO AND/OR OTHER OFFICERS OR KEY EMPLOYEES. ANY INTERESTED PARTY WHO IS ON THE BOARD ABSTAINS FROM VOTING AND THE MOTION MUST BE APPROVED BY A MAJORITY OF INDEPENDENT, DISINTERESTED DIRECTORS, RELYING ON INFORMATION ABOUT COMPARABLE COMPENSATION OF SIMILAR OFFICIALS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE OUR ARTICLES OF INCORPORATION AND ANNUAL FINANCIAL AUDIT TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.35$23.3$5.69$3.88$1.80
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.20$20.8$6.30$3.97$2.33
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.38$17.9$4.89$3.66$1.24
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.33$17.0$5.11$3.64$1.47
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.75$15.6$4.16$3.54$0.61
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$4.50$3.49$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.23$13.6$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.6$3.77$3.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.19$13.2$3.18$2.50$0.68
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.34$12.5$3.03$2.67$0.36
2014Summary only. Only limited summary data is available for this year.$12.3$0.07$12.2$2.76$2.64$0.12
2013Summary only. Only limited summary data is available for this year.$12.1$0.02$12.0$3.05$2.69$0.37
2012Summary only. Only limited summary data is available for this year.$12.1$0.06$12.0$3.36$2.62$0.73
2011Summary only. Only limited summary data is available for this year.$11.4$0.19$11.2$2.95$2.33$0.62