Civic Intelligence

Greater Androscoggin Humane Society

990 • Fiscal year 2016 • EIN 01-6011843

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,280

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,134,907

Up $162,506 (+5.5%) from 2015

Net Assets

Up

$3,019,925

Up $241,279 (+8.7%) from 2015

Liabilities

Down

$114,982

Down $78,773 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$1,382,572

Up $209,730 (+18%) from 2015

Expenses

Down

$1,128,939

Down $95,334 (-7.8%) from 2015

Net Income

Up

$253,633

Up $305,064 (+593%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$3,134,907
Liabilities$114,982
Net Assets$3,019,925
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,382,572
Expenses$1,128,939
Net Income$253,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,505,846
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$2,258,396$2,320,975▲ $62,579
Cash and Non-Interest-Bearing Accounts$72,729$347,430▲ $274,701
Investments in Publicly Traded Securities$277,172$263,359▼ $13,813
Savings and Temporary Cash Investments$216,880$69,834▼ $147,046
Accounts Receivable$17,572$9,633▼ $7,939
Total Assets$2,972,401$3,134,907▲ $162,506
Other Assets Total$129,652$123,676▼ $5,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,768$72,269▼ $22,499
Accounts Payable and Accrued Expenses$98,987$42,713▼ $56,274
Total Liabilities$193,755$114,982▼ $78,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,985$2,736,584▲ $245,599
Temporarily Rstr Net Assets$177,001$172,581▼ $4,420
Permanently Rstr Net Assets$110,660$110,760▲ $100
Total Net Assets Fund Balance$2,778,646$3,019,925▲ $241,279
Total Liabilities and Net Assets / Fund Balance$2,972,401$3,134,907▲ $162,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,630$545,758$2,308,388
Land$361,060-$361,060
Equipment$51,841$187,411$239,252
Other Land Buildings$145,444$40,536$185,980
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven DostieExecutive DirectorFT$79,280$79,280

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
$771,607
Program Service Revenue
$537,581
Investment Income
$31,025
Other Revenue
$42,359
All Other Contributions
$646,345
Change in Net Assets
$253,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,966
Salaries, Compensation, and Employee Benefits$533,973
Total Fundraising Expense$160,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,963$48,307$74,317$371,587
Depreciation Depletion$100,994--$100,994
All Other Expenses$51,905$5,506$25,775$83,186
Current Officers, Directors, Trustees, and Key Employees$53,118$10,306$15,856$79,280
Other Employee Benefits$29,194$5,664$8,715$43,573
Payroll Taxes$26,487$5,139$7,907$39,533
Office Expenses$20,637$4,004$6,160$30,801
Other Expenses$28,155$20$31$28,206
Insurance$12,696$2,463$3,790$18,949
Fees for Services Other$4,288$832$3,705$8,825
Advertising$3,858$748$1,152$5,758
Interest$1,682$326$502$2,510
Fees for Services Accounting$1,675$325$500$2,500
Total Functional Expenses$877,606$91,236$160,097$1,128,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,150
Fundraising Direct Expenses$23,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,260$23,260$1,140$22,120
Dog Walk$12,757$12,757$9,752$3,005
Total Events$43,150$43,150$23,480$19,670
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
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
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 11

“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
2017-01-16
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
34
Volunteers
170

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 473 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/OtherAssetsTotalGrp/EOYAmt0123676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043573
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL TREATMEN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt0225011
IRS990/OtherExpensesGrp/ProgramServicesAmt138022
IRS990/OtherExpensesGrp/ProgramServicesAmt230921
IRS990/OtherExpensesGrp/ProgramServicesAmt328155
IRS990/OtherExpensesGrp/TotalAmt0225011
IRS990/OtherExpensesGrp/TotalAmt156749
IRS990/OtherExpensesGrp/TotalAmt231477
IRS990/OtherExpensesGrp/TotalAmt328206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES (TSHIRTS.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11442
IRS990/OtherRevenueTotalAmt022689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt026487
IRS990/PayrollTaxesGrp/TotalAmt039533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN DOSTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM SERVI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017511
IRS990/PYOtherExpensesAmt0688660
IRS990/PYOtherRevenueAmt058847
IRS990/PYProgramServiceRevenueAmt0496222
IRS990/PYRevenuesLessExpensesAmt0-51431
IRS990/PYSalariesCompEmpBnftPaidAmt0530231
IRS990/PYTotalExpensesAmt01224273
IRS990/PYTotalProfFndrsngExpnsAmt05382
IRS990/PYTotalRevenueAmt01172842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184326
IRS990ScheduleA/TotalSupportAmt03242486
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/BookValueAmt01762630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308388
IRS990ScheduleD/EquipmentGrp/BookValueAmt051841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185980
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/TotalBookValueLandBuildingsAmt02320975
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOG WALK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07133
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04772
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 11
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/BOYAmt0177001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172581
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,907
Liabilities
$114,982
Net assets
$3,019,925
Revenue
$1,382,572
Expenses
$1,128,939
Net income
$253,633
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