Civic Intelligence

Operation Kindness

990 • Fiscal year 2015 • EIN 75-1553350

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.OPERATIONKINDNESS.ORG

View Organization Page

3201 Earhart DriveCarrollton, TX 75006

(972) 418-7297

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,485,555

Up $156,335 (+2.5%) from 2014

Net Assets

Up

$6,351,085

Up $117,586 (+1.9%) from 2014

Liabilities

Up

$134,470

Up $38,749 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$4,153,849

Up $753,822 (+22%) from 2014

Expenses

Up

$3,784,208

Up $618,168 (+20%) from 2014

Net Income

Up

$369,641

Up $135,654 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $2,555,934Liabilities 2010: $76,798Net Assets 2010: $2,479,1362010Assets 2011: $2,825,657Liabilities 2011: $73,601Net Assets 2011: $2,752,0562011Assets 2012: $3,346,017Liabilities 2012: $105,605Net Assets 2012: $3,240,4122012Assets 2013: $5,884,883Liabilities 2013: $143,094Net Assets 2013: $5,741,7892013Assets 2014: $6,329,220Liabilities 2014: $95,721Net Assets 2014: $6,233,4992014Assets 2015: $6,485,555Liabilities 2015: $134,470Net Assets 2015: $6,351,0852015Assets 2016: $6,528,869Liabilities 2016: $127,779Net Assets 2016: $6,401,0902016Assets 2017: $7,095,996Liabilities 2017: $187,052Net Assets 2017: $6,908,9442017Assets 2018: $9,349,036Liabilities 2018: $161,838Net Assets 2018: $9,187,1982018Assets 2019: $15,287,003Liabilities 2019: $779,864Net Assets 2019: $14,507,1392019Assets 2020: $17,641,726Liabilities 2020: $955,233Net Assets 2020: $16,686,4932020Assets 2021: $19,413,593Liabilities 2021: $373,779Net Assets 2021: $19,039,8142021Assets 2022: $21,130,807Liabilities 2022: $279,074Net Assets 2022: $20,851,7332022Assets 2023: $23,649,283Liabilities 2023: $1,590,174Net Assets 2023: $22,059,1092023Assets 2024: $28,456,648Liabilities 2024: $2,455,763Net Assets 2024: $26,000,8852024

Highlighted filing

2015

Assets$6,485,555
Liabilities$134,470
Net Assets$6,351,085
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,117,9022010Revenue 2011: $1,318,460Expenses 2011: $1,063,979Net Income 2011: $254,4812011Revenue 2012: $2,751,655Expenses 2012: $2,231,802Net Income 2012: $519,8532012Expenses 2013: $2,584,1062013Revenue 2014: $3,400,027Expenses 2014: $3,166,040Net Income 2014: $233,9872014Revenue 2015: $4,153,849Expenses 2015: $3,784,208Net Income 2015: $369,6412015Revenue 2016: $4,231,240Expenses 2016: $4,070,943Net Income 2016: $160,2972016Revenue 2017: $5,186,332Expenses 2017: $4,625,577Net Income 2017: $560,7552017Revenue 2018: $7,563,264Expenses 2018: $5,285,169Net Income 2018: $2,278,0952018Revenue 2019: $10,876,055Expenses 2019: $5,586,631Net Income 2019: $5,289,4242019Revenue 2020: $7,685,724Expenses 2020: $5,492,962Net Income 2020: $2,192,7622020Revenue 2021: $8,640,518Expenses 2021: $6,284,524Net Income 2021: $2,355,9942021Revenue 2022: $10,273,593Expenses 2022: $8,369,001Net Income 2022: $1,904,5922022Revenue 2023: $11,911,637Expenses 2023: $11,489,358Net Income 2023: $422,2792023Revenue 2024: $18,627,861Expenses 2024: $15,593,054Net Income 2024: $3,034,8072024

Highlighted filing

2015

Revenue$4,153,849
Expenses$3,784,208
Net Income$369,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$4,313,926
Mission and Program Overview

Mission

To care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior.

The mission of operation kindness is to care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,819,098$2,531,866▼ $287,232
Land, Buildings, and Equipment, Net$2,011,345$1,982,813▼ $28,532
Cash and Non-Interest-Bearing Accounts$636,228$987,562▲ $351,334
Savings and Temporary Cash Investments$814,372$929,364▲ $114,992
Prepaid Expenses and Deferred Charges$40,613$47,085▲ $6,472
Investments Other Securities$5,494$5,486▼ $8
Total Assets$6,329,220$6,485,555▲ $156,335
Other Assets Total$2,070$1,379▼ $691
Liabilities
Accounts Payable and Accrued Expenses$95,721$134,470▲ $38,749
Total Liabilities$95,721$134,470▲ $38,749
Net Assets / Fund Balance
Unrestricted Net Assets$6,155,007$6,242,592▲ $87,585
Temporarily Rstr Net Assets$78,492$108,493▲ $30,001
Total Net Assets Fund Balance$6,233,499$6,351,085▲ $117,586
Total Liabilities and Net Assets / Fund Balance$6,329,220$6,485,555▲ $156,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,730$1,093,320$2,568,050
Equipment$218,339$390,201$608,540
Land$213,596-$213,596
Other Land Buildings$76,148$37,161$113,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HanophyExecutive DirectorFT$111,500$12,035$123,535

Board Members and Trustees

NameTitle
Rob SlovakPresident
Kathy KinserVice President
Carie MackDirector
Elizabeth SchruppDirector
Lauren DennisDirector
Liz BarberDirector
Jim GibsonSecretary
Brian SturgeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiffany TobabenVeterinary Services601 SHADWELL, Garland, TX 75041$101,155
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,458
Program Service Revenue
$741,216
Investment Income
$347,883
Other Revenue
$239,292
All Other Contributions
$2,495,436
Change in Net Assets
$369,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table435$51,032Fair Market Value
Other Non Cash Contri Table170$45,976Fair Market Value
Food Inventory346$41,285Fair Market Value
Other Non Cash Contri Table189$19,998Fair Market Value
Drugs and Medical Supplies49$12,390Fair Market Value
Other Non Cash Contri Table11$3,011Fair Market Value
Other Non Cash Contri Table5$1,400Fair Market Value
Total Noncash Contributions1,205$175,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-91,978
Total Revenue per Audited Statements
$4,061,871
Total Revenue per Form 990
$4,153,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,837
Other Expenses$1,505,178
Total Fundraising Expense$627,101
Professional Fundraising Fees$124,193
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,480$156,564$249,265$1,617,309
Other Employee Benefits$211,265$26,408$26,408$264,081
Depreciation Depletion$141,728$3,730$3,730$149,188
Office Expenses$75,706$18,511$49,346$143,563
Payroll Taxes$101,110$20,242$19,252$140,604
Fees for Services Professional Fundraising--$124,193$124,193
Current Officers, Directors, Trustees, and Key Employees-$114,750-$114,750
Information Technology-$82,157$12,961$95,118
Fees for Services Other--$63,538$63,538
Advertising$27,967$297$30,091$58,355
Insurance$28,494$2,408-$30,902
All Other Expenses$15,014$1,157$10,830$27,001
Other Expenses$3,370$843$14,012$18,225
Pension Plan Contributions$14,475$1,809$1,809$18,093
Conferences and Meetings$13,635$1,704$1,704$17,043
Fees for Services Accounting-$14,785-$14,785
Occupancy$4,283$7,189-$11,472
Fees for Services Management$6,899$862$862$8,623
Fees for Services Legal-$5,725$450$6,175
Travel$1,165$709$1,869$3,743
Total Functional Expenses$2,694,945$462,162$627,101$3,784,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,944,285
Expenses per Audited Statements$3,784,208
Total Expenses per Form 990$3,784,208
Expenses Not Reported on Form 990$160,077
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,035
Fundraising Direct Expenses$160,077
Professional Fundraising Fees$124,193
Gaming Gross Income$28,325
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccc$332,873$127,244$59,930$67,314
Gala$196,272$71,879$15,307$56,572
Total Events$638,057$308,035$160,077$147,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“Form 990 is provided to the board for review prior to filing with request for feedback and comments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Kindness
EIN
75-1553350
Phone
9724187297
Address
3201 EARHART DRIVE, CARROLLTON, TX 75006

Signing Officer

Name
Jim Hanophy
Title
CEO
Phone
9724187297
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hanophy
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
2,500

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight process or selection process during the tax year.”

Explanation of Amended Return

“We are filing 2014 amended return for the following three changes: 1. To correct contributions and gross income from fundraising events and gross income from gaming activities on form 990, page 9, part viii statement of revenue. 2. To report the above-mentioned changes with corresponding entries on form 990, schedule g, part ii fundraising events and part iii gaming. 3. To report an independent contractor which was inadvertently omitted on form 990, page 8, part vii, section b independent contractor as originally filed.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions. The organization is generally not subject to examination by federal tax authorities for tax years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event”

Raw XML AppendixShowing 400 of 612 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082157
IRS990/InformationTechnologyGrp/TotalAmt095118
IRS990/InsuranceGrp/ManagementAndGeneralAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt028494
IRS990/InsuranceGrp/TotalAmt030902
IRS990/InvestmentIncomeGrp/ExclusionAmt043389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05486
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02819098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02531866
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02011345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01982813
IRS990/LandBldgEquipCostOrOtherBssAmt03503495
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CARE FOR HOMELESS OR UNWANTED CATS AND DOGS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO RESPONSIBLE, LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY IN PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06233499
IRS990/NetAssetsOrFundBalancesEOYAmt06351085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147958
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252055
IRS990/NoncashContributionsAmt0175093
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt07189
IRS990/OccupancyGrp/ProgramServicesAmt04283
IRS990/OccupancyGrp/TotalAmt011472
IRS990/OfficeExpensesGrp/FundraisingAmt049346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018511
IRS990/OfficeExpensesGrp/ProgramServicesAmt075706
IRS990/OfficeExpensesGrp/TotalAmt0143563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02070
IRS990/OtherAssetsTotalGrp/EOYAmt01379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264081
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216781
IRS990/OtherExpensesGrp/FundraisingAmt314012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3843
IRS990/OtherExpensesGrp/ProgramServicesAmt0791827
IRS990/OtherExpensesGrp/ProgramServicesAmt135859
IRS990/OtherExpensesGrp/ProgramServicesAmt210668
IRS990/OtherExpensesGrp/ProgramServicesAmt33370
IRS990/OtherExpensesGrp/TotalAmt0791827
IRS990/OtherExpensesGrp/TotalAmt135859
IRS990/OtherExpensesGrp/TotalAmt229761
IRS990/OtherExpensesGrp/TotalAmt318225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617309
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101110
IRS990/PayrollTaxesGrp/TotalAmt0140604
IRS990/PensionPlanContributionsGrp/FundraisingAmt01809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014475
IRS990/PensionPlanContributionsGrp/TotalAmt018093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047085
IRS990/PrincipalOfficerNm0JIM HANOPHY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02317964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170724
IRS990/PYOtherExpensesAmt01294459
IRS990/PYOtherRevenueAmt0213298
IRS990/PYProgramServiceRevenueAmt0698041
IRS990/PYRevenuesLessExpensesAmt0233987
IRS990/PYSalariesCompEmpBnftPaidAmt01789210
IRS990/PYTotalExpensesAmt03166040
IRS990/PYTotalProfFndrsngExpnsAmt082371
IRS990/PYTotalRevenueAmt03400027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741216
IRS990/RoyaltiesRevenueGrp/ExclusionAmt063009
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02825458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02317964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04269906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02069374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012455540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt010571278
IRS990ScheduleA/SubstantialContributorsTotAmt01884262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02825458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02317964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04269906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02069374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012455540
IRS990ScheduleA/TotalSupportAmt012858895
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608540
IRS990ScheduleD/ExpensesNotReportedAmt0160077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03784208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-252055
IRS990ScheduleD/OtherExpensesIncludedAmt0160077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/OtherRevenueAmt0160077
IRS990ScheduleD/RevenueNotReportedAmt0-91978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,485,555
Liabilities
$134,470
Net assets
$6,351,085
Revenue
$4,153,849
Expenses
$3,784,208
Net income
$369,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.46$26.0$18.6$15.6$3.03
2023Summary only. Only limited summary data is available for this year.$23.6$1.59$22.1$11.9$11.5$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.28$20.9$10.3$8.37$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.37$19.0$8.64$6.28$2.36
2020Summary only. Only limited summary data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.78$14.5$10.9$5.59$5.29
2018Summary only. Only limited summary data is available for this year.$9.35$0.16$9.19$7.56$5.29$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.19$6.91$5.19$4.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$4.23$4.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.13$6.35$4.15$3.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.23$3.40$3.17$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.14$5.74$2.58
2012Summary only. Only limited summary data is available for this year.$3.35$0.11$3.24$2.75$2.23$0.52
2011Summary only. Only limited summary data is available for this year.$2.83$0.07$2.75$1.32$1.06$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.08$2.48$2.12