Civic Intelligence

Greater Androscoggin Humane Society

990 • Fiscal year 2019 • EIN 01-6011843

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$9,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,081,658

Up $117,887 (+4.0%) from 2018

Net Assets

Up

$2,999,712

Up $121,817 (+4.2%) from 2018

Liabilities

Down

$81,946

Down $3,930 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$1,546,019

Up $467,735 (+43%) from 2018

Expenses

Up

$1,424,202

Up $91,175 (+6.8%) from 2018

Net Income

Up

$121,817

Up $376,560 (+148%) from 2018

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

2019

Assets$3,081,658
Liabilities$81,946
Net Assets$2,999,712
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,546,019
Expenses$1,424,202
Net Income$121,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,569,861
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$2,259,628$2,250,307▼ $9,321
Investments in Publicly Traded Securities$272,393$296,158▲ $23,765
Cash and Non-Interest-Bearing Accounts$75,200$222,057▲ $146,857
Savings and Temporary Cash Investments$205,063$153,348▼ $51,715
Accounts Receivable$15,219$15,687▲ $468
Total Assets$2,963,771$3,081,658▲ $117,887
Other Assets Total$136,268$144,101▲ $7,833
Liabilities
Accounts Payable and Accrued Expenses$59,975$79,934▲ $19,959
Mortgage Notes Payable Secured by Investment Property$25,901$2,012▼ $23,889
Total Liabilities$85,876$81,946▼ $3,930
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,441$2,632,927▲ $39,486
Temporarily Rstr Net Assets$173,494$248,573▲ $75,079
Permanently Rstr Net Assets$110,960$118,212▲ $7,252
Total Net Assets Fund Balance$2,877,895$2,999,712▲ $121,817
Total Liabilities and Net Assets / Fund Balance$2,963,771$3,081,658▲ $117,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,629$730,936$2,459,565
Land$361,060-$361,060
Equipment$46,644$243,930$290,574
Other Land Buildings$113,974$128,313$242,287
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LisnikExecutive DirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Denise OuellettePresident
Diane PoirierVice President
Candace PlatzMember
Joanne LebelMember
Linda Ann HillMember
Paul BrunettiMember
Joanne PrebleSecretary
Etheridge TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,657
Program Service Revenue
$419,477
Investment Income
$258
Other Revenue
$68,627
All Other Contributions
$904,412
Change in Net Assets
$121,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,496
Salaries, Compensation, and Employee Benefits$676,706
Total Fundraising Expense$198,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,096$74,138$114,058$570,292
Depreciation Depletion$117,388--$117,388
All Other Expenses$68,343$5,129$41,958$115,430
Payroll Taxes$33,348$6,471$9,955$49,774
Other Employee Benefits$31,919$6,193$9,528$47,640
Office Expenses$4,498$31,488$8,997$44,983
Other Expenses$40,733$4,723$2,024$40,733
Insurance$23,164$4,343$1,448$28,955
Current Officers, Directors, Trustees, and Key Employees$6,030$1,170$1,800$9,000
Fees for Services Accounting-$8,950-$8,950
Fees for Services Other--$8,175$8,175
Advertising$2,309$448$689$3,446
Total Functional Expenses$1,082,517$143,053$198,632$1,424,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,090
Fundraising Direct Expenses$23,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,365$38,365$664$37,701
Raffle$22,005$22,005$1,200$20,805
Total Events$71,090$71,090$23,842$47,248
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
2020-04-27
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
40
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 461 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/TotalAmt340733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES (TSHIRTS.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11220
IRS990/OtherRevenueTotalAmt021379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06471
IRS990/PayrollTaxesGrp/ProgramServicesAmt033348
IRS990/PayrollTaxesGrp/TotalAmt049774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE LISNIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0704915
IRS990/PYOtherRevenueAmt044634
IRS990/PYProgramServiceRevenueAmt0319079
IRS990/PYRevenuesLessExpensesAmt0-254743
IRS990/PYSalariesCompEmpBnftPaidAmt0628112
IRS990/PYTotalExpensesAmt01333027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03553975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt03553975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553975
IRS990ScheduleA/TotalSupportAmt03556671
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/BookValueAmt01728629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02459565
IRS990ScheduleD/EquipmentGrp/BookValueAmt046644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242287
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/TotalBookValueLandBuildingsAmt02250307
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05581
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173494
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248573
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02963771
IRS990/TotalAssetsEOYAmt03081658
IRS990/TotalAssetsGrp/BOYAmt02963771
IRS990/TotalAssetsGrp/EOYAmt03081658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01057657
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085876
IRS990/TotalLiabilitiesEOYAmt081946
IRS990/TotalLiabilitiesGrp/BOYAmt085876
IRS990/TotalLiabilitiesGrp/EOYAmt081946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02877895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02999712

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,658
Liabilities
$81,946
Net assets
$2,999,712
Revenue
$1,546,019
Expenses
$1,424,202
Net income
$121,817
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