Civic Intelligence

Coastal Humane Society Inc

990 • Fiscal year 2016 • EIN 01-6021200

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COASTALHUMANESOCIETY.ORG
190 Pleasant StreetBrunswick, ME 04011

(207) 449-1366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,706,470

Up $960,352 (+26%) from 2015

Net Assets

Up

$4,167,498

Up $917,143 (+28%) from 2015

Liabilities

Up

$538,972

Up $43,209 (+8.7%) from 2015

Revenue And Expenses

Revenue

Down

$1,727,014

Down $144,246 (-7.7%) from 2015

Expenses

Up

$1,820,000

Up $455,342 (+33%) from 2015

Net Income

Down

-$92,986

Down $599,588 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,740,390Liabilities 2011: $56,825Net Assets 2011: $1,683,5652011Assets 2012: $2,035,047Liabilities 2012: $423,934Net Assets 2012: $1,611,1132012Assets 2013: $2,291,850Liabilities 2013: $418,742Net Assets 2013: $1,873,1082013Assets 2014: $3,248,391Liabilities 2014: $421,187Net Assets 2014: $2,827,2042014Assets 2015: $3,746,118Liabilities 2015: $495,763Net Assets 2015: $3,250,3552015Assets 2016: $4,706,470Liabilities 2016: $538,972Net Assets 2016: $4,167,4982016Assets 2017: $5,088,438Liabilities 2017: $490,781Net Assets 2017: $4,597,6572017Assets 2018: $4,702,712Liabilities 2018: $495,666Net Assets 2018: $4,207,0462018Assets 2019: $5,027,115Liabilities 2019: $514,223Net Assets 2019: $4,512,8922019Assets 2020: $8,437,115Liabilities 2020: $2,408,832Net Assets 2020: $6,028,2832020Assets 2021: $10,029,292Liabilities 2021: $2,018,385Net Assets 2021: $8,010,9072021Assets 2022: $9,632,663Liabilities 2022: $1,735,958Net Assets 2022: $7,896,7052022Assets 2023: $9,236,550Liabilities 2023: $1,746,406Net Assets 2023: $7,490,1442023Assets 2024: $9,054,363Liabilities 2024: $1,497,990Net Assets 2024: $7,556,3732024

Highlighted filing

2016

Assets$4,706,470
Liabilities$538,972
Net Assets$4,167,498
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $861,083Expenses 2011: $1,099,322Net Income 2011: -$238,2392011Revenue 2012: $1,032,453Expenses 2012: $1,143,194Net Income 2012: -$110,7412012Revenue 2013: $1,301,327Expenses 2013: $1,093,814Net Income 2013: $207,5132013Revenue 2014: $1,986,961Expenses 2014: $1,251,718Net Income 2014: $735,2432014Revenue 2015: $1,871,260Expenses 2015: $1,364,658Net Income 2015: $506,6022015Revenue 2016: $1,727,014Expenses 2016: $1,820,000Net Income 2016: -$92,9862016Revenue 2017: $2,450,264Expenses 2017: $2,150,323Net Income 2017: $299,9412017Revenue 2018: $2,268,103Expenses 2018: $2,478,536Net Income 2018: -$210,4332018Revenue 2019: $2,816,507Expenses 2019: $2,616,439Net Income 2019: $200,0682019Revenue 2020: $3,510,645Expenses 2020: $2,382,636Net Income 2020: $1,128,0092020Revenue 2021: $4,016,788Expenses 2021: $2,162,637Net Income 2021: $1,854,1512021Revenue 2022: $2,890,847Expenses 2022: $2,983,941Net Income 2022: -$93,0942022Revenue 2023: $2,960,902Expenses 2023: $3,440,482Net Income 2023: -$479,5802023Revenue 2024: $3,655,255Expenses 2024: $3,666,844Net Income 2024: -$11,5892024

Highlighted filing

2016

Revenue$1,727,014
Expenses$1,820,000
Net Income-$92,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,892,779
Mission and Program Overview

Mission

To protect and save the lives of animals; to educate and advocate for their welfare; to provide exemplary progressive shelter and veterinary care; to place adoptable companion animals in loving homes; support companion animal retention; enhance the bond between humans and animals.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,288$1,759,040▲ $687,752
Investments in Publicly Traded Securities$860,462$848,090▼ $12,372
Savings and Temporary Cash Investments$205,333$336,266▲ $130,933
Pledges and Grants Receivable$235,401$207,401▼ $28,000
Cash and Non-Interest-Bearing Accounts$56,023$161,750▲ $105,727
Prepaid Expenses and Deferred Charges$18,439$23,655▲ $5,216
Accounts Receivable$962$20,950▲ $19,988
Intangible Assets$1,325$1,275▼ $50
Inventories for Sale or Use$726$726→ $0
Total Assets$3,746,118$4,706,470▲ $960,352
Other Assets Total$1,296,159$1,347,317▲ $51,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,784$370,844▼ $6,940
Accounts Payable and Accrued Expenses$94,637$90,904▼ $3,733
Deferred Revenue$23,342$77,224▲ $53,882
Total Liabilities$495,763$538,972▲ $43,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,899$2,377,516▲ $892,617
Permanently Rstr Net Assets$950,000$950,000→ $0
Temporarily Rstr Net Assets$815,456$839,982▲ $24,526
Total Net Assets Fund Balance$3,250,355$4,167,498▲ $917,143
Total Liabilities and Net Assets / Fund Balance$3,746,118$4,706,470▲ $960,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,627$308,146$1,570,773
Land$418,000-$418,000
Equipment$66,360$76,432$142,792
Other Land Buildings$11,800$744$12,544
Leasehold Improvements$253$1,186$1,439
Other Assets Org$11,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,754,503$62,032▲ $53,355$125,199$1,735,743
2015$405,455$1,447,041▲ $7,939$95,215$1,754,503
2014$455,973$35,011▲ $40,637$119,009$405,455
2013$332,792$266,242▲ $23,273$161,510$455,973
2012$139,132-▲ $12,223-$148,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MontisanoExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Tony McdonaldPresident
Dorothy WentworthVice President
Frances PhilipDirector
Kathleen Reed MdDirector
Mary FifieldDirector
Matt GoettingDirector
Mike HelfgottDirector
Mitchel DavisDirector
Rob WilkesDirector
Tom HinmanDirector
Mary WilliamsonSecretary
Liana KingsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,120
Program Service Revenue
$602,325
Investment Income
$113,752
Other Revenue
$86,817
All Other Contributions
$824,769
Change in Net Assets
$-92,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,787
Other Expenses$712,213
Total Fundraising Expense$314,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,815$102,159$153,988$873,962
Current Officers, Directors, Trustees, and Key Employees$36,667$36,667$36,666$110,000
All Other Expenses$7,984$41,509$48,811$98,304
Payroll Taxes$50,887$9,419$16,198$76,504
Occupancy$37,740$26,584-$64,324
Depreciation Depletion-$49,730-$49,730
Other Employee Benefits$31,476$5,826$10,019$47,321
Fees for Services Other--$35,550$35,550
Other Expenses$34,715--$34,715
Travel$30,686$2,080-$32,766
Insurance$9,056$18,492$2,607$30,155
Office Expenses-$18,034$10,443$28,477
Fees for Services Legal-$23,032-$23,032
Fees for Service Investment Mgmnt Fees-$20,822-$20,822
Interest-$13,006-$13,006
Advertising$1,780$9,859-$11,639
Fees for Services Accounting-$10,457-$10,457
Information Technology-$8,943-$8,943
Total Functional Expenses$1,109,099$396,619$314,282$1,820,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,990
Fundraising Gross Income$21,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$56,927-$13,930-
Plant Sale$21,898$21,898$6,618$15,280
Total Events$121,249$21,898$22,990$-1,092
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the board reviews the form 990 and then circulates it to the board of trustees via email so the other trustees have the opportunity to review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees must complete a conflict of interest disclosure and certification statement annually. These statements are reviewed by the president of the board of trustees and the executive director of the organization. If any conflict exists, or any failure to report a conflict is discovered, specific procedures as set forth in the policy statement are carried out to resolve the conflict. If either of the above-mentioned persons has disclosed a conflict, than another member of the board is appointed to carry out the proceedings. The board makes the final determination as to how and if a conflict is resolved.”

Form 990, Part VI, Section B, Line 15A

“Annually a performance review committee is established to assess the executive director's job performance and assess the benefit package for this position. Data on compensation from within the industry is used to determine if and how much the compensation package should be adjusted. Minutes are taken of these committee meetings. Findings of the committee are presented to the board of trustees for approval and final action.”

Form 990, Part VI, Section C, Line 19

“All documents described are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Coastal Humane Society Inc
EIN
01-6021200
Phone
2074491366
Address
190 PLEASANT STREET, BRUNSWICK, ME 04011

Signing Officer

Name
Liana Kingsbury
Title
Treasurer
Phone
2074491366
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liana Kingsbury
Formed
1965
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
320

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Jeremy S Handlon
Phone
2078740355
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of assets from boothbay region humane society ein 01-6015740 982,283.”

FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:

“The board of directors oversee the compilation of its financial statements and the selection of an independent accountant. There has been no change in the organization's oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The first of four temporarily restricted endowments is held separately as collateral for the mortgage loan on the building located at 190 pleasant street, brunswick, me. The second is to be used to provide animal care for needy persons. The third is to be used to build a new shelter. The fourth is a board designated endowment that has no specific intended purpose other than as a restricted savings account. The permanently restricted endowment earnings are to be used for the general use of the animal shelter.”

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IRS990/Desc0COASTAL HUMANE SOCIETY PROUDLY SERVES NEARLY 3,000 ANIMALS PER YEAR, MAKING THE MOST OF OUR KENNEL SPACE AND MAKING SURE EVERY ANIMAL RECEIVES MEDICAL CARE, COMFORT AND SAFE LODGINGS UNTIL EACH ONE FINDS THAT PERFECT FOREVER HOME. CHS CURRENTLY HOLDS CONTRACTS WITH VARIOUS TOWNS ALONG MAINE'S MID-COAST, SERVING 75,000 PEOPLE ACROSS 450 SQUARE MILES. IN ANIMAL TERMS, THAT'S OVER 3,000 STRAY, ABUSED OR ABANDONED CATS, DOGS, RABBITS, FERRETS, CHINCHILLAS, BIRDS, HAMSTERS AND GUINEA PIGS WE CARE FOR ANNUALLY.
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IRS990/GrossSalesOfInventoryAmt091876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08943
IRS990/InformationTechnologyGrp/TotalAmt08943
IRS990/InsuranceGrp/FundraisingAmt02607
IRS990/InsuranceGrp/ManagementAndGeneralAmt018492
IRS990/InsuranceGrp/ProgramServicesAmt09056
IRS990/InsuranceGrp/TotalAmt030155
IRS990/IntangibleAssetsGrp/BOYAmt01325
IRS990/IntangibleAssetsGrp/EOYAmt01275
IRS990/InterestGrp/ManagementAndGeneralAmt013006
IRS990/InterestGrp/TotalAmt013006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0860462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848090
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759040
IRS990/LandBldgEquipCostOrOtherBssAmt02145548
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND SAVE ANIMALS' LIVES; TO EDUCATE AND ADVOCATE FOR THEIR WELFARE; TO PROVIDE EXEMPLARY SHELTER AND VETERINARY CARE; TO PLACE ADOPTABLE COMPANION ANIMALS IN LOVING HOMES; AND TO ENHANCE THE BOND BETWEEN HUMANS AND ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370844
IRS990/NetAssetsOrFundBalancesBOYAmt03250355
IRS990/NetAssetsOrFundBalancesEOYAmt04167498
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1092
IRS990/NetIncomeOrLossGrp/ExclusionAmt087909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027846
IRS990/NoncashContributionsAmt021450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026584
IRS990/OccupancyGrp/ProgramServicesAmt037740
IRS990/OccupancyGrp/TotalAmt064324
IRS990/OfficeExpensesGrp/FundraisingAmt010443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018034
IRS990/OfficeExpensesGrp/TotalAmt028477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01296159
IRS990/OtherAssetsTotalGrp/EOYAmt01347317
IRS990/OtherChangesInNetAssetsAmt0982283
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047321
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0143931
IRS990/OtherExpensesGrp/ProgramServicesAmt160119
IRS990/OtherExpensesGrp/ProgramServicesAmt246243
IRS990/OtherExpensesGrp/ProgramServicesAmt334715
IRS990/OtherExpensesGrp/TotalAmt0143931
IRS990/OtherExpensesGrp/TotalAmt160119
IRS990/OtherExpensesGrp/TotalAmt246243
IRS990/OtherExpensesGrp/TotalAmt334715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09419
IRS990/PayrollTaxesGrp/ProgramServicesAmt050887
IRS990/PayrollTaxesGrp/TotalAmt076504
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0950000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0950000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023655
IRS990/PrincipalOfficerNm0LIANA KINGSBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COASTAL CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2LINCOLN COUNTY ANIMAL
IRS990/ProgramServiceRevenueGrp/Desc3RABIES CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39162
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE EDUCATION PROGRAMS TO ENCOURAGE CHILDREN TO BECOME CARING, COMPASSIONATE ANIMAL CARE GIVERS. PROGRAMS PROVIDE AN OPPORTUNITY TO LEARN ABOUT VETERINARY MEDICINE, INTERACT WITH SHELTER ANIMALS AND TAKE PART IN FUN ACTIVITIES THAT HELP ANIMALS AND RAISE AWARENESS ABOUT SHELTERING AND OTHER ANIMAL-RELATED ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023757
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH MONTH, THE COASTAL HUMANE SOCIETY HOSTS A LOW-COST RABIES VACCINATION AND MICROCHIPPING CLINIC. COASTAL CLINICS ARE HELD AT TOWN HALLS IN THE AREA OR AT OUR ADMINISTRATIVE OFFICES AT 190 PLEASANT STREET IN BRUNSWICK, MAINE. COASTAL CLINICS ARE MADE POSSIBLE BY VOLUNTEERS, INCLUDING VETERINARIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063621
IRS990/PYOtherExpensesAmt0565286
IRS990/PYOtherRevenueAmt09502
IRS990/PYProgramServiceRevenueAmt0457379
IRS990/PYRevenuesLessExpensesAmt0506602
IRS990/PYSalariesCompEmpBnftPaidAmt0799372
IRS990/PYTotalExpensesAmt01364658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02009809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65460
IRS990ScheduleA/PublicSupportPY170Pct00.65290
IRS990ScheduleA/PublicSupportTotal170Amt03681413
IRS990ScheduleA/SubstantialContributorsTotAmt01813517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494930
IRS990ScheduleA/TotalSupportAmt05623930
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/BoardDesignatedBalanceEOYPct00.45270
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01754503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,706,470
Liabilities
$538,972
Net assets
$4,167,498
Revenue
$1,727,014
Expenses
$1,820,000
Net income
-$92,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.50$7.56$3.66$3.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.75$7.49$2.96$3.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.63$1.74$7.90$2.89$2.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.0$2.02$8.01$4.02$2.16$1.85
2020Detailed filing. Detailed filing data is available for this year.$8.44$2.41$6.03$3.51$2.38$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.51$2.82$2.62$0.20
2018Summary only. Only limited summary data is available for this year.$4.70$0.50$4.21$2.27$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.49$4.60$2.45$2.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.54$4.17$1.73$1.82$0.09
2015Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$1.87$1.36$0.51
2014Summary only. Only limited summary data is available for this year.$3.25$0.42$2.83$1.99$1.25$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$1.30$1.09$0.21
2012Summary only. Only limited summary data is available for this year.$2.04$0.42$1.61$1.03$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$0.86$1.10$0.24