Civic Intelligence

Humane Farming Association

990 • Fiscal year 2017 • EIN 68-0087989

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 2018

Organization ProfileHFA@ORG

View Organization Page

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$89,897

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,239,738

Up $810,861 (+6.0%) from 2016

Net Assets

Up

$13,562,840

Up $320,111 (+2.4%) from 2016

Liabilities

Up

$676,898

Up $490,750 (+264%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$3,765,450

Up $586,114 (+18%) from 2016

Expenses

Up

$3,470,857

Up $971,750 (+39%) from 2016

Net Income

Down

$294,593

Down $385,636 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$14,239,738
Liabilities$676,898
Net Assets$13,562,840
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$3,765,450
Expenses$3,470,857
Net Income$294,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Gross Receipts
$7,360,191
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,585,721$8,599,754▲ $1,014,033
Land, Buildings, and Equipment, Net$4,453,540$4,576,305▲ $122,765
Investments in Publicly Traded Securities$1,214,234$920,255▼ $293,979
Cash and Non-Interest-Bearing Accounts$117,795$84,840▼ $32,955
Accounts Receivable$32,510$29,820▼ $2,690
Prepaid Expenses and Deferred Charges$23,270$27,698▲ $4,428
Inventories for Sale or Use$1,807$1,066▼ $741
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$13,428,877$14,239,738▲ $810,861
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$186,148$351,898▲ $165,750
Grants Payable-$325,000-
Total Liabilities$186,148$676,898▲ $490,750
Net Assets / Fund Balance
Unrestricted Net Assets$13,242,729$13,562,840▲ $320,111
Total Net Assets Fund Balance$13,242,729$13,562,840▲ $320,111
Total Liabilities and Net Assets / Fund Balance$13,428,877$14,239,738▲ $810,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,328$758,576$2,841,904
Land$2,170,533-$2,170,533
Equipment$313,401$786,511$1,099,912
Leasehold Improvements$9,043$83,896$92,939
Other Land Buildings-$32,473$32,473
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$89,897$89,897
Jill MountjoySecretaryFT$75,328$75,328

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
$3,619,440
Program Service Revenue
$0
Investment Income
$136,158
Other Revenue
$9,852
All Other Contributions
$3,619,440
Change in Net Assets
$294,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,756,210
Revenue Not Reported on Financial Statements
$9,240
Revenue Not Reported on Form 990
$25,518
Other Revenue Adjustments
$9,240
Total Revenue per Audited Statements
$3,781,728
Total Revenue per Form 990
$3,765,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,025
Salaries, Compensation, and Employee Benefits$1,108,832
Grants and Similar Amounts Paid$335,000
Total Fundraising Expense$275,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,886$3,212-$646,098
Grants to Domestic Orgs$335,000--$335,000
Advertising$314,914--$314,914
Pension Plan Contributions$185,415$1,873-$187,288
All Other Expenses$173,366$10,858-$184,224
Depreciation Depletion$169,564$3,460-$173,024
Other Expenses$167,689$3,821$16,559$167,689
Current Officers, Directors, Trustees, and Key Employees$141,585$16,886$6,754$165,225
Insurance$160,380$2,997-$163,377
Payroll Taxes$62,739$315-$63,054
Travel$42,538-$5,500$48,038
Other Employee Benefits$46,931$236-$47,167
Office Expenses$34,463$515-$34,978
Fees for Services Legal$27,724--$27,724
Fees for Services Accounting-$23,250-$23,250
Occupancy-$13,133-$13,133
Total Functional Expenses$263,611$80,556$263,611$527,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,470,857
Expenses per Audited Statements$3,461,617
Total Expenses per Audited Statements$3,461,617
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
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
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”

Raw XML AppendixShowing 400 of 479 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/NetAssetsOrFundBalancesEOYAmt013562840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025518
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013133
IRS990/OccupancyGrp/TotalAmt013133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt034463
IRS990/OfficeExpensesGrp/TotalAmt034978
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047167
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt095864
IRS990/OtherExpensesGrp/FundraisingAmt1151188
IRS990/OtherExpensesGrp/FundraisingAmt216559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13821
IRS990/OtherExpensesGrp/ProgramServicesAmt0217290
IRS990/OtherExpensesGrp/ProgramServicesAmt1151187
IRS990/OtherExpensesGrp/ProgramServicesAmt2234374
IRS990/OtherExpensesGrp/ProgramServicesAmt3167689
IRS990/OtherExpensesGrp/TotalAmt0319545
IRS990/OtherExpensesGrp/TotalAmt1302375
IRS990/OtherExpensesGrp/TotalAmt2254754
IRS990/OtherExpensesGrp/TotalAmt3167689
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09240
IRS990/OtherRevenueTotalAmt09240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646098
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0315
IRS990/PayrollTaxesGrp/ProgramServicesAmt062739
IRS990/PayrollTaxesGrp/TotalAmt063054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185415
IRS990/PensionPlanContributionsGrp/TotalAmt0187288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03049949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01536280
IRS990/PYOtherRevenueAmt010115
IRS990/PYRevenuesLessExpensesAmt0680229
IRS990/PYSalariesCompEmpBnftPaidAmt0962827
IRS990/PYTotalExpensesAmt02499107
IRS990/PYTotalRevenueAmt03179336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07585721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08599754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03619440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03049949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02648673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02852135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015099594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt014894544
IRS990ScheduleA/SubstantialContributorsTotAmt0205050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03619440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03049949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02648673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02852135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015099594
IRS990ScheduleA/TotalSupportAmt015747487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02841904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09240
IRS990ScheduleD/ExpensesSubtotalAmt03461617
IRS990ScheduleD/LandGrp/BookValueAmt02170533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02170533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025518
IRS990ScheduleD/OtherExpensesNotIncludedAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09240
IRS990ScheduleD/RevenueNotReportedAmt025518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09240
IRS990ScheduleD/RevenueSubtotalAmt03756210
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/TotalBookValueLandBuildingsAmt04576305
IRS990ScheduleD/TotalExpensesPerForm990Amt03470857
IRS990ScheduleD/TotalRevenuePerForm990Amt03765450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03781728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03461617
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
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7NC
IRS990/StatesWhereCopyOfReturnIsFldCd8NJ
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10OH
IRS990/StatesWhereCopyOfReturnIsFldCd11OR
IRS990/StatesWhereCopyOfReturnIsFldCd12PA
IRS990/StatesWhereCopyOfReturnIsFldCd13SC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,239,738
Liabilities
$676,898
Net assets
$13,562,840
Revenue
$3,765,450
Expenses
$3,470,857
Net income
$294,593
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