Civic Intelligence

Spokane Humane Society

990 • Fiscal year 2020 • EIN 91-0565011

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.spokanehumanesociety.org
PO Box 6247Spokane, WA 99217

(509) 467-5235

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$61,237

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,250,722

Up $670,268 (+12%) from 2019

Net Assets

Up

$6,074,762

Up $717,627 (+13%) from 2019

Liabilities

Down

$175,960

Down $47,359 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$2,614,979

Down $1,450,086 (-36%) from 2019

Expenses

Up

$2,256,033

Up $240,828 (+12%) from 2019

Net Income

Down

$358,946

Down $1,690,914 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,258,676Liabilities 2010: $274,226Net Assets 2010: $2,984,4502010Assets 2011: $3,120,228Liabilities 2011: $352,909Net Assets 2011: $2,767,3192011Assets 2012: $2,953,182Liabilities 2012: $289,986Net Assets 2012: $2,663,1962012Assets 2013: $3,390,390Liabilities 2013: $221,031Net Assets 2013: $3,169,3592013Assets 2014: $3,479,827Liabilities 2014: $211,741Net Assets 2014: $3,268,0862014Assets 2015: $3,391,858Liabilities 2015: $206,052Net Assets 2015: $3,185,8062015Assets 2016: $3,739,773Liabilities 2016: $235,931Net Assets 2016: $3,503,8422016Assets 2017: $3,670,333Liabilities 2017: $197,814Net Assets 2017: $3,472,5192017Assets 2018: $3,276,839Liabilities 2018: $235,642Net Assets 2018: $3,041,1972018Assets 2019: $5,580,454Liabilities 2019: $223,319Net Assets 2019: $5,357,1352019Assets 2020: $6,250,722Liabilities 2020: $175,960Net Assets 2020: $6,074,7622020Assets 2021: $6,986,424Liabilities 2021: $280,365Net Assets 2021: $6,706,0592021Assets 2022: $6,002,439Liabilities 2022: $286,164Net Assets 2022: $5,716,2752022Assets 2023: $6,020,645Liabilities 2023: $517,544Net Assets 2023: $5,503,1012023Assets 2024: $5,329,771Liabilities 2024: $196,857Net Assets 2024: $5,132,9142024

Highlighted filing

2020

Assets$6,250,722
Liabilities$175,960
Net Assets$6,074,762
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,516,6052010Expenses 2011: $1,443,2402011Expenses 2012: $1,431,3922012Revenue 2013: $1,731,313Expenses 2013: $1,351,691Net Income 2013: $379,6222013Revenue 2014: $1,496,916Expenses 2014: $1,387,107Net Income 2014: $109,8092014Revenue 2015: $1,518,238Expenses 2015: $1,486,422Net Income 2015: $31,8162015Revenue 2016: $1,798,317Expenses 2016: $1,551,359Net Income 2016: $246,9582016Revenue 2017: $1,581,641Expenses 2017: $1,786,515Net Income 2017: -$204,8742017Revenue 2018: $1,743,366Expenses 2018: $1,901,272Net Income 2018: -$157,9062018Revenue 2019: $4,065,065Expenses 2019: $2,015,205Net Income 2019: $2,049,8602019Revenue 2020: $2,614,979Expenses 2020: $2,256,033Net Income 2020: $358,9462020Revenue 2021: $3,195,228Expenses 2021: $2,701,030Net Income 2021: $494,1982021Revenue 2022: $2,695,626Expenses 2022: $3,003,260Net Income 2022: -$307,6342022Revenue 2023: $2,528,905Expenses 2023: $3,196,126Net Income 2023: -$667,2212023Revenue 2024: $2,665,159Expenses 2024: $3,332,995Net Income 2024: -$667,8362024

Highlighted filing

2020

Revenue$2,614,979
Expenses$2,256,033
Net Income$358,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,005,778
Mission and Program Overview

Mission

Working together to enrich the lives of companion animals through support, education, advocacy and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,529$3,597,284▲ $3,059,755
Investments Other Securities$2,529,158$0▼ $2,529,158
Land, Buildings, and Equipment, Net$579,900$705,924▲ $126,024
Savings and Temporary Cash Investments$462,535$215,033▼ $247,502
Cash and Non-Interest-Bearing Accounts$56,701$149,740▲ $93,039
Pledges and Grants Receivable-$75,087-
Inventories for Sale or Use$8,584$16,675▲ $8,091
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,580,454$6,250,722▲ $670,268
Other Assets Total$1,406,047$1,490,979▲ $84,932
Liabilities
Accounts Payable and Accrued Expenses$141,421$138,918▼ $2,503
Deferred Revenue$81,898$37,042▼ $44,856
Total Liabilities$223,319$175,960▼ $47,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,968,013$4,610,776▲ $642,763
Net Assets With Donor Restrictions$1,389,122$1,463,986▲ $74,864
Total Net Assets Fund Balance$5,357,135$6,074,762▲ $717,627
Total Liabilities and Net Assets / Fund Balance$5,580,454$6,250,722▲ $670,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,262$763,029$1,197,291
Equipment$117,327$439,234$556,561
Leasehold Improvements$57,520$178,941$236,461
Other Land Buildings$11,286$96,515$107,801
Land$85,529-$85,529
Other Assets Org$27,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,399,691$6,574▲ $155,743-$1,510,856
2019$1,162,444$111,876▲ $172,779-$1,399,691
2018$1,283,344-▼ $72,457-$1,162,444
2017$1,165,909$33,085▲ $131,088-$1,283,344
2016$1,085,117$67,588▲ $61,196-$1,165,909
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BoksExecutive DirectorFT$59,583$1,654$61,237
Sheila GeraghtyExecutive DirectorFT$28,509$1,586$30,095

Board Members and Trustees

NameTitle
Melissa WilliamsPresident
Catherine ReynoldsVice President
Annie SawyerDirector
Ben FrierDirector
Cindy DibbleDirector
Linda MillerDirector
Maria WalkerDirector
Mark BueningDirector
Robin BetzDirector
Shannon DunckelDirector
Susan NelsonDirector
Judie WozniakSecretary
Logan WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & All IncFundraising3500 Lenox Road NE, Atlanta, GA 30326$118,335
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,922
Program Service Revenue
$578,668
Investment Income
$107,950
Other Revenue
$141,439
All Other Contributions
$1,290,721
Change in Net Assets
$358,946

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,050Fair Market Value (FMV)
Other Non Cash Contri Table$10,671Fair Market Value (FMV)
Other Non Cash Contri Table$5,434Fair Market Value (FMV)
Total Noncash Contributions$60,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,393
Revenue Not Reported on Financial Statements
$39,586
Revenue Not Reported on Form 990
$358,681
Total Revenue per Audited Statements
$2,934,074
Total Revenue per Form 990
$2,614,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,242
Other Expenses$789,456
Total Fundraising Expense$262,645
Professional Fundraising Fees$118,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,039$177,008$56,157$1,020,204
Payroll Taxes$83,098$33,140$10,262$126,500
Fees for Services Professional Fundraising--$118,335$118,335
Other Employee Benefits$98,462$1,003$10,741$110,206
Occupancy$88,882$12,906-$101,788
Current Officers, Directors, Trustees, and Key Employees-$36,533$54,799$91,332
Depreciation Depletion$61,073$5,731-$66,804
Other Expenses$66,451$23,651-$66,451
Office Expenses$33,705$9,837$1,541$45,083
Fees for Service Investment Mgmnt Fees-$39,586-$39,586
Information Technology$19,498$6,102$7,815$33,415
Insurance$23,578$9,056-$32,634
All Other Expenses$22,595$7,121$1,949$31,665
Interest$17,676$6,789-$24,465
Fees for Services Legal$14,428--$14,428
Fees for Services Accounting-$11,375-$11,375
Advertising$6,750$1,546$1,046$9,342
Travel$4,262$3,924-$8,186
Total Functional Expenses$1,608,080$385,308$262,645$2,256,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,256,033
Expenses per Audited Statements$2,216,447
Total Expenses per Audited Statements$2,216,447
Expenses Not Reported on Financial Statements$39,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,492
Professional Fundraising Fees$118,335
Fundraising Direct Expenses$35,053

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$64,171$64,171$5,983$58,188
Furrball$50,952$50,952$15,712$35,240
Total Events$176,492$176,492$35,053$141,439
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 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
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, Line 11B: Form 990 Review Process

“After the form 990 has been prepared by the independent accountants, the board reviews the form for approval. Upon their approval, the executive director signs the form 990 and files it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign the conflict of interest as part of their board oath at the annual meeting every year stating they will disclose any conflicts of interest as they arise during their term of office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation has to be approved by the board and compared with similar organizations for reasonableness.”

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

“Request for governing docs, policies and financial statements would be filled as requested.”

Filing and Contact Details

Filer

Filer Name
Spokane Humane Society
EIN
91-0565011
Phone
5094675235
Address
PO Box 6247, Spokane, WA 99217

Signing Officer

Name
Melissa Williams
Title
President
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Boks
Formed
1897
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
165

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Blair
Phone
5093282229
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Society has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Societys income tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination by federal authorities for a period of three years after the respective filing deadlines of those returns.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Judie Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm5Logan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Dibble
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Buening
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Dunckel
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Betz
IRS990/Form990PartVIISectionAGrp/PersonNm13Ben Frier
IRS990/Form990PartVIISectionAGrp/PersonNm14Annie Sawyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0487731
IRS990/FundraisingDirectExpensesAmt035053
IRS990/FundraisingGrossIncomeAmt0176492
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344848
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06102
IRS990/InformationTechnologyGrp/ProgramServicesAmt019498
IRS990/InformationTechnologyGrp/TotalAmt033415
IRS990/InsuranceGrp/ManagementAndGeneralAmt09056
IRS990/InsuranceGrp/ProgramServicesAmt023578
IRS990/InsuranceGrp/TotalAmt032634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06789
IRS990/InterestGrp/ProgramServicesAmt017676
IRS990/InterestGrp/TotalAmt024465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016675
IRS990/InvestmentIncomeGrp/ExclusionAmt079293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02529158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03597284
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02183643
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05357135
IRS990/NetAssetsOrFundBalancesEOYAmt06074762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346775
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04610776
IRS990/NoncashContributionsAmt060155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012906
IRS990/OccupancyGrp/ProgramServicesAmt088882
IRS990/OccupancyGrp/TotalAmt0101788
IRS990/OfficeExpensesGrp/FundraisingAmt01541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09837
IRS990/OfficeExpensesGrp/ProgramServicesAmt033705
IRS990/OfficeExpensesGrp/TotalAmt045083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01406047
IRS990/OtherAssetsTotalGrp/EOYAmt01490979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110206
IRS990/OtherExpensesGrp/Desc0Shelter Expense
IRS990/OtherExpensesGrp/Desc1Spay and Neuter Clinic
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Animal Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023651
IRS990/OtherExpensesGrp/ProgramServicesAmt0143109
IRS990/OtherExpensesGrp/ProgramServicesAmt189856
IRS990/OtherExpensesGrp/ProgramServicesAmt247618
IRS990/OtherExpensesGrp/ProgramServicesAmt366451
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IRS990/OtherExpensesGrp/TotalAmt189856
IRS990/OtherExpensesGrp/TotalAmt271269
IRS990/OtherExpensesGrp/TotalAmt366451
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787039
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IRS990/PayrollTaxesGrp/ProgramServicesAmt083098
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edward Boks
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Animal Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578668
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt02003243
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IRS990/PYOtherExpensesAmt0693388
IRS990/PYOtherRevenueAmt0161291
IRS990/PYProgramServiceRevenueAmt0498877
IRS990/PYRevenuesLessExpensesAmt02049860
IRS990/PYSalariesCompEmpBnftPaidAmt01209884
IRS990/PYTotalExpensesAmt02015205
IRS990/PYTotalProfFndrsngExpnsAmt0111933
IRS990/PYTotalRevenueAmt04065065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0358946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578668
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,250,722
Liabilities
$175,960
Net assets
$6,074,762
Revenue
$2,614,979
Expenses
$2,256,033
Net income
$358,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.20$5.13$2.67$3.33$0.67
2023Summary only. Only limited summary data is available for this year.$6.02$0.52$5.50$2.53$3.20$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.29$5.72$2.70$3.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.28$6.71$3.20$2.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.18$6.07$2.61$2.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.22$5.36$4.07$2.02$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.24$3.04$1.74$1.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$1.58$1.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$1.80$1.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.27$1.50$1.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$1.73$1.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.29$2.66$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.35$2.77$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.27$2.98$1.52
Peer Organizations

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