Civic Intelligence

Coastal Humane Society Inc

990 • Fiscal year 2020 • EIN 01-6021200

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.midcoasthumane.org
190 Pleasant StreetBrunswick, ME 04011

(207) 449-1366

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$135,766

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,437,115

Up $3,410,000 (+68%) from 2019

Net Assets

Up

$6,028,283

Up $1,515,391 (+34%) from 2019

Liabilities

Up

$2,408,832

Up $1,894,609 (+368%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$3,510,645

Up $694,138 (+25%) from 2019

Expenses

Down

$2,382,636

Down $233,803 (-8.9%) from 2019

Net Income

Up

$1,128,009

Up $927,941 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$8,437,115
Liabilities$2,408,832
Net Assets$6,028,283
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$3,510,645
Expenses$2,382,636
Net Income$1,128,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,720,358
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$1,767,512$4,238,324▲ $2,470,812
Savings and Temporary Cash Investments$625,047$1,187,515▲ $562,468
Investments in Publicly Traded Securities$944,993$1,049,960▲ $104,967
Cash and Non-Interest-Bearing Accounts$324,682$569,084▲ $244,402
Pledges and Grants Receivable$121,000--
Prepaid Expenses and Deferred Charges$37,159$46,676▲ $9,517
Accounts Receivable$770$20,192▲ $19,422
Intangible Assets$1,125--
Inventories for Sale or Use$900$900→ $0
Total Assets$5,027,115$8,437,115▲ $3,410,000
Other Assets Total$1,203,927$1,324,464▲ $120,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,987$2,193,148▲ $1,847,161
Accounts Payable and Accrued Expenses$89,350$131,420▲ $42,070
Deferred Revenue$78,886$84,264▲ $5,378
Total Liabilities$514,223$2,408,832▲ $1,894,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,773,845$4,289,225▲ $1,515,380
Net Assets With Donor Restrictions$1,739,047$1,739,058▲ $11
Total Net Assets Fund Balance$4,512,892$6,028,283▲ $1,515,391
Total Liabilities and Net Assets / Fund Balance$5,027,115$8,437,115▲ $3,410,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,962$108,715$2,721,677
Leasehold Improvements$800,790$360,199$1,160,989
Land$661,396-$661,396
Equipment$147,286$275,405$422,691
Other Land Buildings$15,890$4,240$20,130
Other Assets Org$1,324,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,763,613-▲ $292,911$100,078$1,933,040
2019$1,669,073$33,000▲ $243,452$162,840$1,763,613
2018$1,814,175-▼ $19,744$104,370$1,669,073
2017$1,735,743$35,433▲ $204,201$138,647$1,813,875
2016$1,754,503$62,032▲ $53,355$125,199$1,735,743
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SundeenPresidentFT$127,565$8,201$135,766
Christine CalderDirector of Behavioral ServicesFT$124,493-$124,493

Board Members and Trustees

NameTitle
Bill MuldoonBoard Chair
Justin LaverriereCo-Vice Chair
Mary WilliamsonCo-Vice Chair & Secretary
Christen GrahamDirector
Evan WestonDirector
Ross NovaDirector
Liana KingsburyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim HealthcareInsurancePO Box 970050, Boston, MA 02297$147,602
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,467
Program Service Revenue
$445,931
Investment Income
$70,779
Other Revenue
$88,468
All Other Contributions
$2,905,467
Change in Net Assets
$1,128,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,000
Food Inventory5$630
Drugs and Medical Supplies7$550
Other Non Cash Contri Table6$401
Clothing and Household Goods-$100
Total Noncash Contributions19$6,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,871
Other Expenses$834,765
Total Fundraising Expense$192,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,842$256,560$57,253$1,076,655
Current Officers, Directors, Trustees, and Key Employees$104,104$78,078$78,078$260,260
Other Employee Benefits$78,176$28,869$10,072$117,117
Depreciation Depletion$26,063$78,190-$104,253
All Other Expenses$25,880$40,584$33,361$99,825
Payroll Taxes$60,995$23,460$9,384$93,839
Occupancy$20,799$62,396-$83,195
Insurance$35,690$12,747$2,549$50,986
Other Expenses$41,993$15,384-$41,993
Information Technology$18,304$20,338$2,034$40,676
Fees for Service Investment Mgmnt Fees-$28,332-$28,332
Office Expenses$6,228$18,683-$24,911
Interest-$14,728-$14,728
Fees for Services Other$13,775--$13,775
Fees for Services Accounting-$10,205-$10,205
Fees for Services Legal-$8,412-$8,412
Advertising$2,531$844-$3,375
Total Functional Expenses$1,420,725$769,180$192,731$2,382,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, line 11B

“The staff and Treasurer of the Board review the Form 990 and then circulate it to the Board of Directors via email so the other directors 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 Directors 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 dislosed a conflict, then 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 15

“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 Directors 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
Midcoast Humane
EIN
01-6021200
Phone
2074491366
Address
190 Pleasant Street, Brunswick, ME 04011

Signing Officer

Name
Jessica Townsend
Title
Interim Executive Director
Phone
2074491366
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Townsend
Formed
1965
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
250

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors oversee the compilation of financials statements and 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 three temporarily restricted endowments is held separately as collateral for the mortgage loan on the building located at 190 Pleasant Street, Brunswick, Maine. 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 organization has Board designated funds for long-term support with no specific purpose. The permanently restricted endowment earnings are to be used for the general use of the animal shelter.”

Raw XML AppendixShowing 400 of 533 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/Desc0Midcoast Humane proudly serves nearly 3,000 animals in an average year, making medical care, comfort and safe lodgings available until each one finds that perfect forever home. Midcoast Humane currently holds contracts with various towns along Maine's mid-coast, serving 75,000 people across 450 square miles. The challenges of 2020 hit our industry hard in terms of our ability to transport animals up from our sister shelters and yet we adopted out almost 1,500 animals and returned almost 300 to their owners. Midcoast touched the lives of nearly 2,200 stray, abused or abandoned cats, dogs, rabbits, ferrets, chinchillas, birds, hamsters and guinea pigs in 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020338
IRS990/InformationTechnologyGrp/ProgramServicesAmt018304
IRS990/InformationTechnologyGrp/TotalAmt040676
IRS990/InsuranceGrp/FundraisingAmt02549
IRS990/InsuranceGrp/ManagementAndGeneralAmt012747
IRS990/InsuranceGrp/ProgramServicesAmt035690
IRS990/InsuranceGrp/TotalAmt050986
IRS990/IntangibleAssetsGrp/BOYAmt01125
IRS990/InterestGrp/ManagementAndGeneralAmt014728
IRS990/InterestGrp/TotalAmt014728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0900
IRS990/InvestmentIncomeGrp/ExclusionAmt022791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049960
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04238324
IRS990/LandBldgEquipCostOrOtherBssAmt04986883
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204992
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/BOYAmt0345987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02193148
IRS990/NetAssetsOrFundBalancesBOYAmt04512892
IRS990/NetAssetsOrFundBalancesEOYAmt06028283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047988
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02773845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04289225
IRS990/NoncashContributionsAmt06581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062396
IRS990/OccupancyGrp/ProgramServicesAmt020799
IRS990/OccupancyGrp/TotalAmt083195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018683
IRS990/OfficeExpensesGrp/ProgramServicesAmt06228
IRS990/OfficeExpensesGrp/TotalAmt024911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01203927
IRS990/OtherAssetsTotalGrp/EOYAmt01324464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117117
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115384
IRS990/OtherExpensesGrp/ProgramServicesAmt0153402
IRS990/OtherExpensesGrp/ProgramServicesAmt123790
IRS990/OtherExpensesGrp/ProgramServicesAmt246153
IRS990/OtherExpensesGrp/ProgramServicesAmt341993
IRS990/OtherExpensesGrp/TotalAmt0153402
IRS990/OtherExpensesGrp/TotalAmt195160
IRS990/OtherExpensesGrp/TotalAmt261537
IRS990/OtherExpensesGrp/TotalAmt341993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076655
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023460
IRS990/PayrollTaxesGrp/ProgramServicesAmt060995
IRS990/PayrollTaxesGrp/TotalAmt093839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046676
IRS990/PrincipalOfficerNm0Jessica Townsend
IRS990/PriorPeriodAdjustmentsAmt0157182
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MIDCOAST CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22544
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. Due to the pandemic we were unable to run any of these programs in 2020.
IRS990/ProgSrvcAccomActy3Grp/Desc0Each month, Midcoast Humane normally hosts a low-cost rabies vaccination and microchipping clinic. Midcoast clinics are held at town halls in the area or at our administrative offices at 190 Pleasant Street in Brunswick, Maine. Midcoast clinics are made possible by volunteers, including veterinarians. In 2020, our ability to hold these clinics was severely hampered and we were only able to earn a nominal amount from these events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02072618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109023
IRS990/PYOtherExpensesAmt01056372
IRS990/PYOtherRevenueAmt06142
IRS990/PYProgramServiceRevenueAmt0628724
IRS990/PYRevenuesLessExpensesAmt0200068
IRS990/PYSalariesCompEmpBnftPaidAmt01560067
IRS990/PYTotalExpensesAmt02616439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02816507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01128009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02905467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08981851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportPY170Pct00.78690
IRS990ScheduleA/PublicSupportTotal170Amt06806783
IRS990ScheduleA/SubstantialContributorsTotAmt02175068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02905467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02072618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08981851
IRS990ScheduleA/TotalSupportAmt09162087
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/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02612962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02721677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01763613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01933040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292911
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01669073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01763613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0162840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01814175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01669073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0104370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01735743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01813875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0138647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01754503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01735743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,437,115
Liabilities
$2,408,832
Net assets
$6,028,283
Revenue
$3,510,645
Expenses
$2,382,636
Net income
$1,128,009
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