Civic Intelligence

Greater Androscoggin Humane Society

990 • Fiscal year 2017 • EIN 01-6011843

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

Organization Profilewww.gahumane.org
55 Strawberry AvenueLewiston, ME 04240

(207) 783-2311

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,029

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,262,247

Up $127,340 (+4.1%) from 2016

Net Assets

Up

$3,132,638

Up $112,713 (+3.7%) from 2016

Liabilities

Up

$129,609

Up $14,627 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,433,227

Up $50,655 (+3.7%) from 2016

Expenses

Up

$1,351,259

Up $222,320 (+20%) from 2016

Net Income

Down

$81,968

Down $171,665 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,726,900Liabilities 2010: $71,918Net Assets 2010: $2,654,9822010Assets 2011: $2,806,059Liabilities 2011: $114,118Net Assets 2011: $2,691,9412011Assets 2012: $2,882,175Liabilities 2012: $148,686Net Assets 2012: $2,733,4892012Assets 2013: $2,929,687Liabilities 2013: $93,157Net Assets 2013: $2,836,5302013Assets 2014: $2,902,352Liabilities 2014: $55,401Net Assets 2014: $2,846,9512014Assets 2015: $2,972,401Liabilities 2015: $193,755Net Assets 2015: $2,778,6462015Assets 2016: $3,134,907Liabilities 2016: $114,982Net Assets 2016: $3,019,9252016Assets 2017: $3,262,247Liabilities 2017: $129,609Net Assets 2017: $3,132,6382017Assets 2018: $2,963,771Liabilities 2018: $85,876Net Assets 2018: $2,877,8952018Assets 2019: $3,081,658Liabilities 2019: $81,946Net Assets 2019: $2,999,7122019Assets 2020: $3,097,299Liabilities 2020: $173,019Net Assets 2020: $2,924,2802020Assets 2021: $3,464,837Liabilities 2021: $204,082Net Assets 2021: $3,260,7552021Assets 2022: $4,014,787Liabilities 2022: $192,719Net Assets 2022: $3,822,0682022Assets 2023: $3,768,631Liabilities 2023: $147,932Net Assets 2023: $3,620,6992023Assets 2024: $3,577,053Liabilities 2024: $99,914Net Assets 2024: $3,477,1392024Assets 2025: $3,194,571Liabilities 2025: $103,271Net Assets 2025: $3,091,3002025

Highlighted filing

2017

Assets$3,262,247
Liabilities$129,609
Net Assets$3,132,638
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,5462010Expenses 2011: $791,4672011Revenue 2012: $882,228Expenses 2012: $909,481Net Income 2012: -$27,2532012Revenue 2013: $1,152,096Expenses 2013: $1,085,573Net Income 2013: $66,5232013Revenue 2014: $1,124,570Expenses 2014: $1,128,589Net Income 2014: -$4,0192014Revenue 2015: $1,172,842Expenses 2015: $1,224,273Net Income 2015: -$51,4312015Revenue 2016: $1,382,572Expenses 2016: $1,128,939Net Income 2016: $253,6332016Revenue 2017: $1,433,227Expenses 2017: $1,351,259Net Income 2017: $81,9682017Revenue 2018: $1,078,284Expenses 2018: $1,333,027Net Income 2018: -$254,7432018Revenue 2019: $1,546,019Expenses 2019: $1,424,202Net Income 2019: $121,8172019Revenue 2020: $1,319,483Expenses 2020: $1,394,915Net Income 2020: -$75,4322020Revenue 2021: $1,455,270Expenses 2021: $1,229,684Net Income 2021: $225,5862021Revenue 2022: $2,179,741Expenses 2022: $1,540,597Net Income 2022: $639,1442022Revenue 2023: $1,477,929Expenses 2023: $1,711,312Net Income 2023: -$233,3832023Revenue 2024: $1,592,275Expenses 2024: $1,761,490Net Income 2024: -$169,2152024Revenue 2025: $1,203,488Expenses 2025: $1,584,721Net Income 2025: -$381,2332025

Highlighted filing

2017

Revenue$1,433,227
Expenses$1,351,259
Net Income$81,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,456,737
Mission and Program Overview

Mission

Greater androscoggin humane society is committed to promoting a humane community by providing the best possible care for stray, abandoned and abused animals

To provide food, shelter, medical care for homeless animals and perform adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,975$2,317,811▼ $3,164
Savings and Temporary Cash Investments$69,834$276,996▲ $207,162
Investments in Publicly Traded Securities$263,359$271,916▲ $8,557
Cash and Non-Interest-Bearing Accounts$347,430$253,476▼ $93,954
Accounts Receivable$9,633$9,526▼ $107
Total Assets$3,134,907$3,262,247▲ $127,340
Other Assets Total$123,676$132,522▲ $8,846
Liabilities
Accounts Payable and Accrued Expenses$42,713$80,292▲ $37,579
Mortgage Notes Payable Secured by Investment Property$72,269$49,317▼ $22,952
Total Liabilities$114,982$129,609▲ $14,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,736,584$2,886,417▲ $149,833
Temporarily Rstr Net Assets$172,581$135,361▼ $37,220
Permanently Rstr Net Assets$110,760$110,860▲ $100
Total Net Assets Fund Balance$3,019,925$3,132,638▲ $112,713
Total Liabilities and Net Assets / Fund Balance$3,134,907$3,262,247▲ $127,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,953$606,462$2,317,415
Land$361,060-$361,060
Equipment$65,624$205,894$271,518
Other Land Buildings$180,174$56,469$236,643
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DostieExecutive DirectorFT$58,096$11,933$70,029

Board Members and Trustees

NameTitle
Denise OuellettePresident
Diane PoirierVice President
Candace PlatzMember
Jane MorrisonMember
Linda Ann HillMember
Paul BrunettiMember
Pauline FournierSecretary
Joanne PrebleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,321
Program Service Revenue
$599,308
Investment Income
$261
Other Revenue
$49,337
All Other Contributions
$663,865
Change in Net Assets
$81,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,840
Salaries, Compensation, and Employee Benefits$649,419
Total Fundraising Expense$196,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,139$63,087$97,057$485,283
Depreciation Depletion$111,337--$111,337
All Other Expenses$46,305$8,155$28,983$83,443
Current Officers, Directors, Trustees, and Key Employees$46,919$9,104$14,006$70,029
Other Expenses$51,437$7,896$12,149$51,437
Payroll Taxes$32,472$6,301$9,693$48,466
Other Employee Benefits$30,580$5,933$9,128$45,641
Office Expenses$20,506$3,979$6,121$30,606
Insurance$15,355$2,979$4,584$22,918
Fees for Services Other--$7,980$7,980
Fees for Services Accounting$6,125--$6,125
Advertising$2,615$507$781$3,903
Interest$1,102$214$329$1,645
Travel$110$21$33$164
Total Functional Expenses$1,042,123$112,161$196,975$1,351,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,807
Fundraising Direct Expenses$23,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,075$21,075$1,708$19,367
Raffle$20,369$20,369$5,701$14,668
Total Events$49,807$49,807$23,510$26,297
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
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
No
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, Section A, line 8B

“The Organization has no committees”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the executive director and treasurer and provided to the board of directors, before it is filed with the irs.”

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

“Annually the employees' compensation is reviewed by the president and approved by the board of directors”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Androscoggin Humane Society
EIN
01-6011843
Phone
2077832311
Address
55 STRAWBERRY AVENUE, LEWISTON, ME 04240

Signing Officer

Name
Steven Dostie
Title
Executive Director
Phone
2077864713
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dostie
Formed
1885
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
154

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain open for three years after they were filed.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/ProgramServicesAmt0259786
IRS990/OtherExpensesGrp/ProgramServicesAmt151637
IRS990/OtherExpensesGrp/ProgramServicesAmt240698
IRS990/OtherExpensesGrp/ProgramServicesAmt351437
IRS990/OtherExpensesGrp/TotalAmt0259786
IRS990/OtherExpensesGrp/TotalAmt161753
IRS990/OtherExpensesGrp/TotalAmt260743
IRS990/OtherExpensesGrp/TotalAmt351437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES (TSHIRTS.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12245
IRS990/OtherRevenueTotalAmt023040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06301
IRS990/PayrollTaxesGrp/ProgramServicesAmt032472
IRS990/PayrollTaxesGrp/TotalAmt048466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN DOSTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031025
IRS990/PYOtherExpensesAmt0594966
IRS990/PYOtherRevenueAmt042359
IRS990/PYProgramServiceRevenueAmt0537581
IRS990/PYRevenuesLessExpensesAmt0253633
IRS990/PYSalariesCompEmpBnftPaidAmt0533973
IRS990/PYTotalExpensesAmt01128939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03537070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt03537070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537070
IRS990ScheduleA/TotalSupportAmt03588203
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/BookValueAmt01710953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317415
IRS990ScheduleD/EquipmentGrp/BookValueAmt065624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain open for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317811
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EMPLOYEES' COMPENSATION IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135361
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03134907
IRS990/TotalAssetsEOYAmt03262247
IRS990/TotalAssetsGrp/BOYAmt03134907
IRS990/TotalAssetsGrp/EOYAmt03262247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784321
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351259
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,262,247
Liabilities
$129,609
Net assets
$3,132,638
Revenue
$1,433,227
Expenses
$1,351,259
Net income
$81,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$1.20$1.58$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.48$1.59$1.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.62$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.82$2.18$1.54$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.20$3.26$1.46$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.92$1.32$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.55$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.88$1.08$1.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$1.38$1.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$1.17$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.85$1.12$1.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.84$1.15$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$2.88$0.15$2.73$0.88$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.11$2.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.65$0.74