Civic Intelligence

Humane Farming Association

990 • Fiscal year 2019 • EIN 68-0087989

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,962

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,239,737

Up $1,445,544 (+10%) from 2018

Net Assets

Up

$14,821,601

Up $1,254,658 (+9.2%) from 2018

Liabilities

Up

$418,136

Up $190,886 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$4,500,751

Up $1,163,693 (+35%) from 2018

Expenses

Up

$3,487,542

Up $240,264 (+7.4%) from 2018

Net Income

Up

$1,013,209

Up $923,429 (+1029%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$15,239,737
Liabilities$418,136
Net Assets$14,821,601
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$4,500,751
Expenses$3,487,542
Net Income$1,013,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$9,654,396
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,229,749$7,463,761▲ $234,012
Land, Buildings, and Equipment, Net$4,924,272$6,344,685▲ $1,420,413
Investments in Publicly Traded Securities$1,216,827$1,330,834▲ $114,007
Cash and Non-Interest-Bearing Accounts$53,834$36,058▼ $17,776
Prepaid Expenses and Deferred Charges$17,857$32,281▲ $14,424
Accounts Receivable$350,948$30,890▼ $320,058
Inventories for Sale or Use$706$1,228▲ $522
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$13,794,193$15,239,737▲ $1,445,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$227,250$418,136▲ $190,886
Total Liabilities$227,250$418,136▲ $190,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,566,943$14,821,601▲ $1,254,658
Total Net Assets Fund Balance$13,566,943$14,821,601▲ $1,254,658
Total Liabilities and Net Assets / Fund Balance$13,794,193$15,239,737▲ $1,445,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,557-$3,682,557
Buildings$2,291,352$987,958$3,279,310
Equipment$364,472$944,815$1,309,287
Leasehold Improvements$6,304$86,635$92,939
Other Land Buildings-$32,473$32,473
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$109,962$109,962
Jill MountjoySecretaryFT$77,423$77,423

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,293,555
Program Service Revenue
$0
Investment Income
$197,425
Other Revenue
$9,771
All Other Contributions
$4,293,555
Change in Net Assets
$1,013,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,511
Revenue Not Reported on Financial Statements
$9,240
Revenue Not Reported on Form 990
$241,449
Other Revenue Adjustments
$9,240
Total Revenue per Audited Statements
$4,732,960
Total Revenue per Form 990
$4,500,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,226,774
Salaries, Compensation, and Employee Benefits$1,260,768
Total Fundraising Expense$309,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,346$3,552-$704,898
Pension Plan Contributions$263,934$2,666-$266,600
All Other Expenses$234,212$13,232-$247,444
Other Expenses$158,634$4,490$67,382$230,506
Depreciation Depletion$198,039$4,042-$202,081
Insurance$187,644$3,420-$191,064
Current Officers, Directors, Trustees, and Key Employees$161,082$18,788$7,515$187,385
Fees for Services Legal$88,197--$88,197
Payroll Taxes$64,156$322-$64,478
Travel$52,492-$5,500$57,992
Advertising$42,601--$42,601
Office Expenses$39,419$616-$40,035
Other Employee Benefits$37,220$187-$37,407
Fees for Services Accounting-$25,925-$25,925
Total Functional Expenses$296,362$77,240$296,362$592,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,487,542
Expenses per Audited Statements$3,478,302
Total Expenses per Audited Statements$3,478,302
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 35% controlled entity
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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
16
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 EXPENSE $9240”

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

“REIMBURSED EXPENSE $9240”

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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/OfficeExpensesGrp/ProgramServicesAmt039419
IRS990/OfficeExpensesGrp/TotalAmt040035
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037407
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt030296
IRS990/OtherExpensesGrp/FundraisingAmt1198684
IRS990/OtherExpensesGrp/FundraisingAmt267382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt0428812
IRS990/OtherExpensesGrp/ProgramServicesAmt1198684
IRS990/OtherExpensesGrp/ProgramServicesAmt2237462
IRS990/OtherExpensesGrp/ProgramServicesAmt3158634
IRS990/OtherExpensesGrp/TotalAmt0466099
IRS990/OtherExpensesGrp/TotalAmt1397368
IRS990/OtherExpensesGrp/TotalAmt2237462
IRS990/OtherExpensesGrp/TotalAmt3230506
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09240
IRS990/OtherRevenueTotalAmt09240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0322
IRS990/PayrollTaxesGrp/ProgramServicesAmt064156
IRS990/PayrollTaxesGrp/TotalAmt064478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263934
IRS990/PensionPlanContributionsGrp/TotalAmt0266600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03167933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220000
IRS990/PYInvestmentIncomeAmt0159662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01958195
IRS990/PYOtherRevenueAmt09463
IRS990/PYRevenuesLessExpensesAmt089780
IRS990/PYSalariesCompEmpBnftPaidAmt01069083
IRS990/PYTotalExpensesAmt03247278
IRS990/PYTotalRevenueAmt03337058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01013209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07229749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07463761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04293555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03167933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03619440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03049949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017060274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt017060274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04293555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03167933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03619440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03049949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017060274
IRS990ScheduleA/TotalSupportAmt017786534
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/BookValueAmt02291352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03279310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01309287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09240
IRS990ScheduleD/ExpensesSubtotalAmt03478302
IRS990ScheduleD/LandGrp/BookValueAmt03682557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241449
IRS990ScheduleD/OtherExpensesNotIncludedAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09240
IRS990ScheduleD/RevenueNotReportedAmt0241449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09240
IRS990ScheduleD/RevenueSubtotalAmt04491511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSE $9240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSE $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/TotalBookValueLandBuildingsAmt06344685
IRS990ScheduleD/TotalExpensesPerForm990Amt03487542
IRS990ScheduleD/TotalRevenuePerForm990Amt04500751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04732960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03478302
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,239,737
Liabilities
$418,136
Net assets
$14,821,601
Revenue
$4,500,751
Expenses
$3,487,542
Net income
$1,013,209
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