Civic Intelligence

Humane Farming Association

990 • Fiscal year 2020 • EIN 68-0087989

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$114,696

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,369,327

Up $1,129,590 (+7.4%) from 2019

Net Assets

Up

$15,622,497

Up $800,896 (+5.4%) from 2019

Liabilities

Up

$746,830

Up $328,694 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Down

$4,155,629

Down $345,122 (-7.7%) from 2019

Expenses

Up

$3,542,356

Up $54,814 (+1.6%) from 2019

Net Income

Down

$613,273

Down $399,936 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$16,369,327
Liabilities$746,830
Net Assets$15,622,497
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$4,155,629
Expenses$3,542,356
Net Income$613,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$10,596,794
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,463,761$8,202,269▲ $738,508
Land, Buildings, and Equipment, Net$6,344,685$6,545,112▲ $200,427
Investments in Publicly Traded Securities$1,330,834$1,287,524▼ $43,310
Cash and Non-Interest-Bearing Accounts$36,058$264,401▲ $228,343
Accounts Receivable$30,890$38,604▲ $7,714
Prepaid Expenses and Deferred Charges$32,281$25,920▼ $6,361
Inventories for Sale or Use$1,228$5,497▲ $4,269
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$15,239,737$16,369,327▲ $1,129,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$418,136$426,655▲ $8,519
Unsecured Notes Loans Payable-$200,175-
Grants Payable-$120,000-
Total Liabilities$418,136$746,830▲ $328,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,821,601$15,622,497▲ $800,896
Total Net Assets Fund Balance$14,821,601$15,622,497▲ $800,896
Total Liabilities and Net Assets / Fund Balance$15,239,737$16,369,327▲ $1,129,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,557-$3,682,557
Buildings$2,495,889$1,112,420$3,608,309
Equipment$361,150$1,064,464$1,425,614
Leasehold Improvements$5,516$87,423$92,939
Other Land Buildings-$32,473$32,473
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MillerPresident/DirectorFT$114,696$114,696
Jill MountjoySecretaryFT$88,875$88,875

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
$3,991,299
Program Service Revenue
$0
Investment Income
$153,678
Other Revenue
$10,652
All Other Contributions
$3,991,299
Change in Net Assets
$613,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,389
Revenue Not Reported on Financial Statements
$9,240
Revenue Not Reported on Form 990
$187,623
Other Revenue Adjustments
$9,240
Total Revenue per Audited Statements
$4,334,012
Total Revenue per Form 990
$4,155,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,409
Salaries, Compensation, and Employee Benefits$1,385,947
Total Fundraising Expense$282,813
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,785$3,818-$763,603
Pension Plan Contributions$323,266$3,265-$326,531
All Other Expenses$255,746$14,871-$270,617
Depreciation Depletion$240,004$4,898-$244,902
Insurance$218,289$4,138-$222,427
Other Expenses$201,897$3,292$14,264$219,453
Current Officers, Directors, Trustees, and Key Employees$175,071$20,357$8,143$203,571
Grants to Domestic Orgs$120,000--$120,000
Payroll Taxes$74,203$373-$74,576
Fees for Services Legal$62,583--$62,583
Office Expenses$32,280$470-$32,750
Travel$23,513-$5,500$29,013
Fees for Services Accounting-$24,125-$24,125
Other Employee Benefits$17,578$88-$17,666
Advertising$7,794--$7,794
Total Functional Expenses$269,170$79,695$269,170$538,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,542,356
Expenses per Audited Statements$3,533,116
Total Expenses per Audited Statements$3,533,116
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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
8183594170
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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IRS990/NetAssetsOrFundBalancesEOYAmt015622497
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187623
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015622497
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt032280
IRS990/OfficeExpensesGrp/TotalAmt032750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017666
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0160228
IRS990/OtherExpensesGrp/FundraisingAmt194678
IRS990/OtherExpensesGrp/FundraisingAmt214264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13292
IRS990/OtherExpensesGrp/ProgramServicesAmt0160228
IRS990/OtherExpensesGrp/ProgramServicesAmt1214605
IRS990/OtherExpensesGrp/ProgramServicesAmt2286694
IRS990/OtherExpensesGrp/ProgramServicesAmt3201897
IRS990/OtherExpensesGrp/TotalAmt0320456
IRS990/OtherExpensesGrp/TotalAmt1315595
IRS990/OtherExpensesGrp/TotalAmt2286694
IRS990/OtherExpensesGrp/TotalAmt3219453
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09240
IRS990/OtherRevenueTotalAmt09240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt074203
IRS990/PayrollTaxesGrp/TotalAmt074576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323266
IRS990/PensionPlanContributionsGrp/TotalAmt0326531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04293555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02226774
IRS990/PYOtherRevenueAmt09771
IRS990/PYRevenuesLessExpensesAmt01013209
IRS990/PYSalariesCompEmpBnftPaidAmt01260768
IRS990/PYTotalExpensesAmt03487542
IRS990/PYTotalRevenueAmt04500751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07463761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08202269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03991299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04293555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03619440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03049949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018122176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt018122176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03991299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04293555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03619440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03049949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018122176
IRS990ScheduleA/TotalSupportAmt018902833
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/BookValueAmt02495889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03608309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01425614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09240
IRS990ScheduleD/ExpensesSubtotalAmt03533116
IRS990ScheduleD/LandGrp/BookValueAmt03682557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187623
IRS990ScheduleD/OtherExpensesNotIncludedAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09240
IRS990ScheduleD/RevenueNotReportedAmt0187623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09240
IRS990ScheduleD/RevenueSubtotalAmt04146389
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/TotalBookValueLandBuildingsAmt06545112
IRS990ScheduleD/TotalExpensesPerForm990Amt03542356
IRS990ScheduleD/TotalRevenuePerForm990Amt04155629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04334012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03533116
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,369,327
Liabilities
$746,830
Net assets
$15,622,497
Revenue
$4,155,629
Expenses
$3,542,356
Net income
$613,273
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