Civic Intelligence

Greater Androscoggin Humane Society

990 • Fiscal year 2018 • EIN 01-6011843

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,666

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,963,771

Down $298,476 (-9.1%) from 2017

Net Assets

Down

$2,877,895

Down $254,743 (-8.1%) from 2017

Liabilities

Down

$85,876

Down $43,733 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$1,078,284

Down $354,943 (-25%) from 2017

Expenses

Down

$1,333,027

Down $18,232 (-1.3%) from 2017

Net Income

Down

-$254,743

Down $336,711 (-411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$2,963,771
Liabilities$85,876
Net Assets$2,877,895
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,078,284
Expenses$1,333,027
Net Income-$254,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,103,781
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$2,317,811$2,259,628▼ $58,183
Investments in Publicly Traded Securities$271,916$272,393▲ $477
Savings and Temporary Cash Investments$276,996$205,063▼ $71,933
Cash and Non-Interest-Bearing Accounts$253,476$75,200▼ $178,276
Accounts Receivable$9,526$15,219▲ $5,693
Total Assets$3,262,247$2,963,771▼ $298,476
Other Assets Total$132,522$136,268▲ $3,746
Liabilities
Accounts Payable and Accrued Expenses$80,292$59,975▼ $20,317
Mortgage Notes Payable Secured by Investment Property$49,317$25,901▼ $23,416
Total Liabilities$129,609$85,876▼ $43,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,417$2,593,441▼ $292,976
Temporarily Rstr Net Assets$135,361$173,494▲ $38,133
Permanently Rstr Net Assets$110,860$110,960▲ $100
Total Net Assets Fund Balance$3,132,638$2,877,895▼ $254,743
Total Liabilities and Net Assets / Fund Balance$3,262,247$2,963,771▼ $298,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,649$668,551$2,376,200
Land$361,060-$361,060
Equipment$46,496$225,022$271,518
Other Land Buildings$144,423$92,219$236,642
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DostieExecutive DirectorFT$66,123$13,543$79,666

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$714,340
Program Service Revenue
$319,079
Investment Income
$231
Other Revenue
$44,634
All Other Contributions
$592,565
Change in Net Assets
$-254,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,915
Salaries, Compensation, and Employee Benefits$628,112
Total Fundraising Expense$189,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,829$59,339$91,292$456,460
Depreciation Depletion$116,967--$116,967
Current Officers, Directors, Trustees, and Key Employees$53,376$10,357$15,933$79,666
All Other Expenses$53,890$2,955$21,206$78,051
Other Expenses$53,096$25,346$25,498$50,844
Other Employee Benefits$31,408$6,094$9,375$46,877
Payroll Taxes$30,223$5,864$9,022$45,109
Office Expenses$2,895$20,263$5,790$28,948
Insurance$21,890$4,104$1,369$27,363
Fees for Services Other--$7,080$7,080
Advertising$3,700$718$1,105$5,523
Fees for Services Accounting-$4,900-$4,900
Total Functional Expenses$999,517$144,070$189,440$1,333,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,609
Fundraising Direct Expenses$25,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,475$26,475$502$25,973
Raffle$17,976$17,976$1,830$16,146
Total Events$56,609$56,609$25,497$31,112
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 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Lisnik
Formed
1885
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

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 447 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12092
IRS990/OtherRevenueTotalAmt013522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05864
IRS990/PayrollTaxesGrp/ProgramServicesAmt030223
IRS990/PayrollTaxesGrp/TotalAmt045109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE LISNIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0701840
IRS990/PYOtherRevenueAmt049337
IRS990/PYProgramServiceRevenueAmt0599308
IRS990/PYRevenuesLessExpensesAmt081968
IRS990/PYSalariesCompEmpBnftPaidAmt0649419
IRS990/PYTotalExpensesAmt01351259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-254743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt03391616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391616
IRS990ScheduleA/TotalSupportAmt03430480
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02376200
IRS990ScheduleD/EquipmentGrp/BookValueAmt046496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236642
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/TotalBookValueLandBuildingsAmt02259628
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05074
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/BOYAmt0135361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173494
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03262247
IRS990/TotalAssetsEOYAmt02963771
IRS990/TotalAssetsGrp/BOYAmt03262247
IRS990/TotalAssetsGrp/EOYAmt02963771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714340
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129609
IRS990/TotalLiabilitiesEOYAmt085876
IRS990/TotalLiabilitiesGrp/BOYAmt0129609
IRS990/TotalLiabilitiesGrp/EOYAmt085876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03132638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02877895
IRS990/TotalOtherCompensationAmt013543
IRS990/TotalProgramServiceExpensesAmt0999517
IRS990/TotalProgramServiceRevenueAmt0319079
IRS990/TotalReportableCompFromOrgAmt066123
IRS990/TotalRevenueGrp/ExclusionAmt031112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03262247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,771
Liabilities
$85,876
Net assets
$2,877,895
Revenue
$1,078,284
Expenses
$1,333,027
Net income
-$254,743
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