Civic Intelligence

Aggieland Humane Society

990 • Fiscal year 2018 • EIN 74-2150288

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization Profileaggielandhumane.org

View Organization Page

5359 Leonard RoadBryan, TX 77807

(979) 775-5755

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,719,249

Up $561,240 (+18%) from 2017

Net Assets

Up

$3,668,954

Up $542,897 (+17%) from 2017

Liabilities

Up

$50,295

Up $18,343 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$1,843,129

Up $324,524 (+21%) from 2017

Expenses

Up

$1,319,815

Up $164,671 (+14%) from 2017

Net Income

Up

$523,314

Up $159,853 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $1,275,215Liabilities 2011: $66,326Net Assets 2011: $1,208,8892011Assets 2012: $1,428,011Liabilities 2012: $57,140Net Assets 2012: $1,370,8712012Assets 2013: $1,489,928Liabilities 2013: $64,830Net Assets 2013: $1,425,0982013Assets 2014: $1,605,314Liabilities 2014: $53,515Net Assets 2014: $1,551,7992014Assets 2015: $2,679,583Liabilities 2015: $45,731Net Assets 2015: $2,633,8522015Assets 2016: $2,796,813Liabilities 2016: $34,217Net Assets 2016: $2,762,5962016Assets 2017: $3,158,009Liabilities 2017: $31,952Net Assets 2017: $3,126,0572017Assets 2018: $3,719,249Liabilities 2018: $50,295Net Assets 2018: $3,668,9542018Assets 2019: $3,798,900Liabilities 2019: $35,321Net Assets 2019: $3,763,5792019Assets 2020: $4,228,699Liabilities 2020: $36,263Net Assets 2020: $4,192,4362020Assets 2021: $4,462,493Liabilities 2021: $98,367Net Assets 2021: $4,364,1262021Assets 2022: $6,316,304Liabilities 2022: $70,169Net Assets 2022: $6,246,1352022Assets 2023: $7,451,439Liabilities 2023: $86,326Net Assets 2023: $7,365,1132023Assets 2024: $8,044,685Liabilities 2024: $106,220Net Assets 2024: $7,938,4652024Assets 2025: $8,453,847Liabilities 2025: $82,516Net Assets 2025: $8,371,3312025

Highlighted filing

2018

Assets$3,719,249
Liabilities$50,295
Net Assets$3,668,954
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,104,793Expenses 2011: $975,755Net Income 2011: $129,0382011Revenue 2012: $986,662Expenses 2012: $848,923Net Income 2012: $137,7392012Revenue 2013: $921,038Expenses 2013: $868,329Net Income 2013: $52,7092013Revenue 2014: $969,107Expenses 2014: $847,268Net Income 2014: $121,8392014Revenue 2015: $2,141,139Expenses 2015: $1,051,097Net Income 2015: $1,090,0422015Revenue 2016: $1,241,537Expenses 2016: $1,109,602Net Income 2016: $131,9352016Revenue 2017: $1,518,605Expenses 2017: $1,155,144Net Income 2017: $363,4612017Revenue 2018: $1,843,129Expenses 2018: $1,319,815Net Income 2018: $523,3142018Revenue 2019: $1,577,499Expenses 2019: $1,495,604Net Income 2019: $81,8952019Revenue 2020: $1,898,161Expenses 2020: $1,458,375Net Income 2020: $439,7862020Revenue 2021: $1,751,672Expenses 2021: $1,680,141Net Income 2021: $71,5312021Revenue 2022: $3,783,556Expenses 2022: $1,751,880Net Income 2022: $2,031,6762022Revenue 2023: $2,899,836Expenses 2023: $1,793,409Net Income 2023: $1,106,4272023Revenue 2024: $2,583,388Expenses 2024: $2,097,595Net Income 2024: $485,7932024Revenue 2025: $2,726,989Expenses 2025: $2,428,231Net Income 2025: $298,7582025

Highlighted filing

2018

Revenue$1,843,129
Expenses$1,319,815
Net Income$523,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,860,555
Mission and Program Overview

Mission

To provide humane shelter, care and placement for stray and unwanted animals, and to promote the human-animal bond and responsible pet ownership to enhance the quality of life for the people and animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,250$1,304,459▲ $19,209
Cash and Non-Interest-Bearing Accounts$931,318$895,476▼ $35,842
Savings and Temporary Cash Investments$579,439$845,125▲ $265,686
Pledges and Grants Receivable$353,191$613,534▲ $260,343
Accounts Receivable$445$28,256▲ $27,811
Prepaid Expenses and Deferred Charges-$4,450-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,177,592$3,719,249▲ $541,657
Other Assets Total$27,949$27,949→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,952$38,379▲ $6,427
Deferred Revenue-$11,916-
Total Liabilities$31,952$50,295▲ $18,343
Net Assets / Fund Balance
Unrestricted Net Assets$2,766,992$3,025,602▲ $258,610
Temporarily Rstr Net Assets$378,648$643,352▲ $264,704
Total Net Assets Fund Balance$3,145,640$3,668,954▲ $523,314
Total Liabilities and Net Assets / Fund Balance$3,177,592$3,719,249▲ $541,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,283$136,521$877,804
Equipment$219,594$62,882$282,476
Land$181,587-$181,587
Leasehold Improvements$147,027$27,308$174,335
Other Land Buildings$14,968$60,355$75,323
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie MitchellPresident
Kris FraleyVice President
Alicia DorseyDirector
Cheryl PedersonDirector
Chuck FleegerDirector
Donnis BaggetDirector
Dr Betsy JeterDirector
Foster UllmanDirector
Molly GeorgiadesDirector
Dr Darby RobertsSecretary
Peggy ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,342
Program Service Revenue
$385,144
Investment Income
$23,462
Other Revenue
$46,181
All Other Contributions
$843,987
Change in Net Assets
$523,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,129
Revenue Not Reported on Form 990
$284,346
Total Revenue per Audited Statements
$2,127,475
Total Revenue per Form 990
$1,843,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,599
Other Expenses$520,216
Total Fundraising Expense$103,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,704$81,706$54,470$680,880
Depreciation Depletion$52,448$17,483-$69,931
All Other Expenses$38,329$9,990$21,103$69,422
Other Employee Benefits$54,759$8,214$5,476$68,449
Payroll Taxes$40,216$6,032$4,022$50,270
Office Expenses$16,901$12,675$12,676$42,252
Other Expenses$37,927--$37,927
Information Technology$14,333$11,465$2,867$28,665
Occupancy$19,197$6,399-$25,596
Advertising$13,079-$3,270$16,349
Fees for Services Legal-$16,157-$16,157
Insurance$5,468$5,468-$10,936
Travel$9,519--$9,519
Fees for Services Accounting-$8,575-$8,575
Total Functional Expenses$1,031,767$184,164$103,884$1,319,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,161
Expenses per Audited Statements$1,319,815
Total Expenses per Form 990$1,319,815
Expenses Not Reported on Form 990$284,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,928
Fundraising Gross Income$13,906
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
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

“Executive Committee can transact business in emergency or lieu of whole board during months when the board does not have a meeting. The action is then ratified by board at next meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CPA provided a draft of the 990 in pdf form to the board of directors for review before it was filed.”

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

“The process includes reviewing the Society of Animal Welfare Administrators current NationalCompensation survey.”

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

“990's ARE AVAILABLE AT WWW.GUIDESTAR.ORG.”

Filing and Contact Details

Filer

Filer Name
Aggieland Humane Society
EIN
74-2150288
Phone
9797755755
Address
5359 Leonard Road, Bryan, TX 77807

Signing Officer

Name
Kathy Bice
Title
Executive Director
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mitchell
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
848

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $16928”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $16928”

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IRS990/Desc0The focus of Aggieland Humane Society (AgHS) is to save every healthy, adoptable pet taken into their care. Many pets are now taken in by reservation on a space available basis. Most euthanasia is reserved for sick, contagious, severely injured, wild and untreatable, and non-rehabilitatable animals.The agency works with local feline trap neuter release programs, has a barn cat adoption program, encourages spay/neuter community wide, transfers to rescue groups, manages some treatment and nurturing with a foster home program, has an active adoption program with marketing themes. The agency and its partners focus on pet retention and proactive redemptions including payment options and returns in the field by city and county officers. AgHS is the administrator for the Brazos County Pet licensing tag program which includes a ride to the vet for lost, injured tagged dogs and cats.Funds are collected to support medical rescue such as heartworm treatments and treatment of broken legs. The agency's mission and programs are supported with a weekly media presence in newspaper, on TV and multiple radio stations, websites, in magazines and on social media.Unique to the community, AgHS has a strong teaching partnership with Texas A&M University College of Veterinary Medicine. The veterinary students are part of the "vet of the day" program for hands on experience. Two of their surgery rotations include spay neuter of aghs adoptable pets. The agency volunteer program has weekly orientations and has over 500 individual volunteers and over a dozen volunteer service projects on an annual basis. We are an active disaster relief partner in the Hurricane coastal evacuations and other disaster work involving animals.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016928
IRS990/FundraisingGrossIncomeAmt013906
IRS990/GainOrLossGrp/OtherAmt02
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0511773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01860555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011465
IRS990/InformationTechnologyGrp/ProgramServicesAmt014333
IRS990/InformationTechnologyGrp/TotalAmt028665
IRS990/InsuranceGrp/ManagementAndGeneralAmt05468
IRS990/InsuranceGrp/ProgramServicesAmt05468
IRS990/InsuranceGrp/TotalAmt010936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01285250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304459
IRS990/LandBldgEquipCostOrOtherBssAmt01591525
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0498
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide humane shelter, care and placement for stray and unwanted animals, and to promote the human-animal bond and responsible pet ownership to enhance the quality of life for the people and animals in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03145640
IRS990/NetAssetsOrFundBalancesEOYAmt03668954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06399
IRS990/OccupancyGrp/ProgramServicesAmt019197
IRS990/OccupancyGrp/TotalAmt025596
IRS990/OfficeExpensesGrp/FundraisingAmt012676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012675
IRS990/OfficeExpensesGrp/ProgramServicesAmt016901
IRS990/OfficeExpensesGrp/TotalAmt042252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027949
IRS990/OtherAssetsTotalGrp/EOYAmt027949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068449
IRS990/OtherExpensesGrp/Desc0KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2Tags
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066525
IRS990/OtherExpensesGrp/ProgramServicesAmt165545
IRS990/OtherExpensesGrp/ProgramServicesAmt252817
IRS990/OtherExpensesGrp/ProgramServicesAmt337927
IRS990/OtherExpensesGrp/TotalAmt066525
IRS990/OtherExpensesGrp/TotalAmt165545
IRS990/OtherExpensesGrp/TotalAmt252817
IRS990/OtherExpensesGrp/TotalAmt337927
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03640
IRS990/OtherRevenueTotalAmt03640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680880
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06032
IRS990/PayrollTaxesGrp/ProgramServicesAmt040216
IRS990/PayrollTaxesGrp/TotalAmt050270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04450
IRS990/PrincipalOfficerNm0Stephanie Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Animal care services
IRS990/ProgramServiceRevenueGrp/Desc2Tags & microchips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01109318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515378
IRS990/PYOtherRevenueAmt09628
IRS990/PYProgramServiceRevenueAmt0394057
IRS990/PYRevenuesLessExpensesAmt0363461
IRS990/PYSalariesCompEmpBnftPaidAmt0639766
IRS990/PYTotalExpensesAmt01155144
IRS990/PYTotalRevenueAmt01518605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0523314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045563
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01388342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04856553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt04803285
IRS990ScheduleA/SubstantialContributorsTotAmt053268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01388342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04856553
IRS990ScheduleA/TotalSupportAmt04959159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877804
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267418

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,719,249
Liabilities
$50,295
Net assets
$3,668,954
Revenue
$1,843,129
Expenses
$1,319,815
Net income
$523,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.08$8.37$2.73$2.43$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.11$7.94$2.58$2.10$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.09$7.37$2.90$1.79$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.07$6.25$3.78$1.75$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.36$1.75$1.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$1.90$1.46$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.04$3.76$1.58$1.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$1.84$1.32$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$1.52$1.16$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.76$1.24$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$2.14$1.05$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$0.97$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$0.92$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$0.06$1.37$0.99$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$1.10$0.98$0.13
Peer Organizations

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