Civic Intelligence

Operation Kindness

990 • Fiscal year 2017 • EIN 75-1553350

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

25th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$133,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,095,996

Up $567,127 (+8.7%) from 2016

Net Assets

Up

$6,908,944

Up $507,854 (+7.9%) from 2016

Liabilities

Up

$187,052

Up $59,273 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$5,186,332

Up $955,092 (+23%) from 2016

Expenses

Up

$4,625,577

Up $554,634 (+14%) from 2016

Net Income

Up

$560,755

Up $400,458 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$7,095,996
Liabilities$187,052
Net Assets$6,908,944
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$5,186,332
Expenses$4,625,577
Net Income$560,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,393,697
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
Savings and Temporary Cash Investments$1,278,756$3,359,914▲ $2,081,158
Land, Buildings, and Equipment, Net$1,891,909$1,903,568▲ $11,659
Investments in Publicly Traded Securities$2,520,601$746,974▼ $1,773,627
Cash and Non-Interest-Bearing Accounts$778,435$675,329▼ $103,106
Prepaid Expenses and Deferred Charges$53,036$48,749▼ $4,287
Intangible Assets-$38,950-
Investments Other Securities$5,486$5,486→ $0
Total Assets$6,528,869$7,095,996▲ $567,127
Other Assets Total$646$317,026▲ $316,380
Liabilities
Accounts Payable and Accrued Expenses$127,779$187,052▲ $59,273
Total Liabilities$127,779$187,052▲ $59,273
Net Assets / Fund Balance
Unrestricted Net Assets$6,322,571$6,728,918▲ $406,347
Temporarily Rstr Net Assets$78,519$180,026▲ $101,507
Total Net Assets Fund Balance$6,401,090$6,908,944▲ $507,854
Total Liabilities and Net Assets / Fund Balance$6,528,869$7,095,996▲ $567,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,719$1,295,075$2,724,794
Equipment$204,571$465,756$670,327
Land$213,596-$213,596
Other Land Buildings$55,682$61,436$117,118
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HanophyExecutive DirectorFT$120,373$13,135$133,508

Board Members and Trustees

NameTitle
Kathy KinserPresident
Jim GibsonVice President
Arthur ChanDirector
Carie SilvestriDirector
Elizabeth SchruppDirector
Laura CalhounDirector
Lauren Mauritzen DvmDirector
Mary MitchellDirector
Paul WilsonDirector
Erin HanniganSecretary
Brian SturgeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil & AssociatesDirect Mail2115 ARLINGTON DOWNS RD, Arlington, TX 76011$120,140
-Veterinary Services601 SHADWELL, Garland, TX 75041$101,277
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,228
Program Service Revenue
$832,650
Investment Income
$279,857
Other Revenue
$291,597
All Other Contributions
$3,354,553
Change in Net Assets
$560,755

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 Table941$128,463Fair Market Value
Other Non Cash Contri Table110$52,084Fair Market Value
Drugs and Medical Supplies73$20,285Fair Market Value
Other Non Cash Contri Table229$19,220Fair Market Value
Other Non Cash Contri Table5$1,229Fair Market Value
Total Noncash Contributions1,358$221,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,186,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,390
Total Revenue per Audited Statements
$5,324,721
Total Revenue per Form 990
$5,186,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,139
Other Expenses$1,901,551
Total Fundraising Expense$871,295
Professional Fundraising Fees$66,887
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,482$115,403$305,168$2,002,053
Other Employee Benefits$261,220$32,652$32,652$326,524
Office Expenses$17,036$6,047$194,975$218,058
Payroll Taxes$121,054$19,390$23,277$163,721
Depreciation Depletion$154,098$4,055$4,055$162,208
Current Officers, Directors, Trustees, and Key Employees-$142,781-$142,781
Occupancy$114,343$8,792$10,078$133,213
Advertising$7,070$393$116,028$123,491
Information Technology$59,145$11,771$30,634$101,550
Fees for Services Legal-$70,317-$70,317
Fees for Services Professional Fundraising--$66,887$66,887
Insurance$34,117$2,339-$36,456
Pension Plan Contributions$17,648$2,206$2,206$22,060
Fees for Services Accounting-$21,980-$21,980
Fees for Services Other--$15,000$15,000
Fees for Services Management$11,398$1,578$1,578$14,554
Conferences and Meetings$10,292$520$1,040$11,852
Travel$8,257$573$1,682$10,512
Other Expenses$9,166$3,840$27,600$9,166
All Other Expenses$2,009$701$5,238$7,948
Fees for Service Investment Mgmnt Fees-$2,456-$2,456
Total Functional Expenses$3,300,700$453,582$871,295$4,625,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,816,868
Expenses per Audited Statements$4,625,577
Total Expenses per Form 990$4,625,577
Expenses Not Reported on Form 990$191,291
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$330,637
Fundraising Direct Expenses$191,291
Professional Fundraising Fees$66,887
Gaming Gross Income$34,350
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canines, Cats & Cabernet$371,830$143,636$23,965$119,671
Hope Gala$204,320$72,225$12,649$59,576
Total Events$758,312$330,637$191,291$139,346
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
Yes
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 11B

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

Form 990, Part VI, Section B, line 15A

“The board of directors determines compensation of the organization's executive director through a detailed process of looking at comparability data, etc. The board of directors shall meet annually reviews and approves the compensation. There are no key employees with the organization yet thus no process has been implemented for determining compensation of the organization's key employees.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hanophy
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
2,800

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 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.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision has been made for federal income taxes in the financial statements. In addition, the organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization is also exempt from state income taxes. 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses for fundraising event 191,291.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses for fundraising event 191,291.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0249541
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011771
IRS990/InformationTechnologyGrp/ProgramServicesAmt059145
IRS990/InformationTechnologyGrp/TotalAmt0101550
IRS990/InsuranceGrp/ManagementAndGeneralAmt02339
IRS990/InsuranceGrp/ProgramServicesAmt034117
IRS990/InsuranceGrp/TotalAmt036456
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IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903568
IRS990/LandBldgEquipCostOrOtherBssAmt03725835
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016074
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/NetAssetsOrFundBalancesBOYAmt06401090
IRS990/NetAssetsOrFundBalancesEOYAmt06908944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139346
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52901
IRS990/NoncashContributionsAmt0221280
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt010078
IRS990/OccupancyGrp/ManagementAndGeneralAmt08792
IRS990/OccupancyGrp/ProgramServicesAmt0114343
IRS990/OccupancyGrp/TotalAmt0133213
IRS990/OfficeExpensesGrp/FundraisingAmt0194975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OfficeExpensesGrp/ProgramServicesAmt017036
IRS990/OfficeExpensesGrp/TotalAmt0218058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646
IRS990/OtherAssetsTotalGrp/EOYAmt0317026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326524
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND BADGES
IRS990/OtherExpensesGrp/FundraisingAmt033197
IRS990/OtherExpensesGrp/FundraisingAmt127600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt0863222
IRS990/OtherExpensesGrp/ProgramServicesAmt117314
IRS990/OtherExpensesGrp/ProgramServicesAmt211829
IRS990/OtherExpensesGrp/ProgramServicesAmt39166
IRS990/OtherExpensesGrp/TotalAmt0863222
IRS990/OtherExpensesGrp/TotalAmt156299
IRS990/OtherExpensesGrp/TotalAmt243269
IRS990/OtherExpensesGrp/TotalAmt39166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581482
IRS990/OtherSalariesAndWagesGrp/TotalAmt02002053
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121054
IRS990/PayrollTaxesGrp/TotalAmt0163721
IRS990/PensionPlanContributionsGrp/FundraisingAmt02206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017648
IRS990/PensionPlanContributionsGrp/TotalAmt022060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048749
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/RelatedOrExemptFuncIncomeAmt0741323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03208850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098571
IRS990/PYOtherExpensesAmt01552562
IRS990/PYOtherRevenueAmt0115102
IRS990/PYProgramServiceRevenueAmt0808717
IRS990/PYRevenuesLessExpensesAmt0160297
IRS990/PYSalariesCompEmpBnftPaidAmt02402462
IRS990/PYTotalExpensesAmt04070943
IRS990/PYTotalProfFndrsngExpnsAmt0115919
IRS990/PYTotalRevenueAmt04231240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560755
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832650
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0117901
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0117901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03359914
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03092555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02825458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02317964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04269906
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099052
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IRS990ScheduleA/TotalSupportAmt016852805

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Filings

Displayed year

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

Open filing
Assets
$7,095,996
Liabilities
$187,052
Net assets
$6,908,944
Revenue
$5,186,332
Expenses
$4,625,577
Net income
$560,755
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
2017Detailed filing. Detailed filing data is available for this year.$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