Civic Intelligence

Humane Society-Lowell

990 • Fiscal year 2016 • EIN 04-2104400

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 07, 2017

Organization Profilewww.lowellhumanesociety.org
951 Broadway StLowell, MA 01854

(978) 452-7781

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$315,553

Up $46,236 (+17%) from 2015

Net Assets

Up

$255,924

Up $41,440 (+19%) from 2015

Liabilities

Up

$59,629

Up $4,796 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$567,642

Up $98,345 (+21%) from 2015

Expenses

Up

$526,202

Up $6,443 (+1.2%) from 2015

Net Income

Up

$41,440

Up $91,902 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,416Liabilities 2010: $30,931Net Assets 2010: $251,4852010Assets 2011: $283,689Liabilities 2011: $32,718Net Assets 2011: $250,9712011Assets 2012: $287,146Liabilities 2012: $35,901Net Assets 2012: $251,2452012Assets 2013: $285,400Liabilities 2013: $42,785Net Assets 2013: $242,6152013Assets 2014: $300,411Liabilities 2014: $35,465Net Assets 2014: $264,9462014Assets 2015: $269,317Liabilities 2015: $54,833Net Assets 2015: $214,4842015Assets 2016: $315,553Liabilities 2016: $59,629Net Assets 2016: $255,9242016Assets 2017: $319,473Liabilities 2017: $44,507Net Assets 2017: $274,9662017Assets 2018: $399,214Liabilities 2018: $59,641Net Assets 2018: $339,5732018Assets 2019: $424,169Liabilities 2019: $44,294Net Assets 2019: $379,8752019Assets 2020: $482,972Liabilities 2020: $26,046Net Assets 2020: $456,9262020Assets 2021: $514,176Liabilities 2021: $38,450Net Assets 2021: $475,7262021Assets 2022: $446,491Liabilities 2022: $49,754Net Assets 2022: $396,7372022Assets 2023: $716,996Liabilities 2023: $58,046Net Assets 2023: $658,9502023Assets 2024: $694,107Liabilities 2024: $78,799Net Assets 2024: $615,3082024

Highlighted filing

2016

Assets$315,553
Liabilities$59,629
Net Assets$255,924
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $463,1192010Expenses 2011: $466,6982011Revenue 2012: $467,714Expenses 2012: $473,157Net Income 2012: -$5,4432012Revenue 2013: $481,476Expenses 2013: $490,106Net Income 2013: -$8,6302013Revenue 2014: $578,126Expenses 2014: $555,799Net Income 2014: $22,3272014Revenue 2015: $469,297Expenses 2015: $519,759Net Income 2015: -$50,4622015Revenue 2016: $567,642Expenses 2016: $526,202Net Income 2016: $41,4402016Revenue 2017: $576,381Expenses 2017: $557,339Net Income 2017: $19,0422017Revenue 2018: $631,737Expenses 2018: $567,130Net Income 2018: $64,6072018Revenue 2019: $635,760Expenses 2019: $595,458Net Income 2019: $40,3022019Revenue 2020: $650,438Expenses 2020: $583,695Net Income 2020: $66,7432020Revenue 2021: $591,083Expenses 2021: $595,165Net Income 2021: -$4,0822021Revenue 2022: $691,244Expenses 2022: $728,135Net Income 2022: -$36,8912022Revenue 2023: $1,235,909Expenses 2023: $991,743Net Income 2023: $244,1662023Revenue 2024: $1,027,044Expenses 2024: $1,119,287Net Income 2024: -$92,2432024

Highlighted filing

2016

Revenue$567,642
Expenses$526,202
Net Income$41,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$594,584
Mission and Program Overview

Mission

The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,936$143,175▼ $18,761
Investments in Publicly Traded Securities$44,323$71,014▲ $26,691
Cash and Non-Interest-Bearing Accounts$21,389$46,956▲ $25,567
Savings and Temporary Cash Investments$22,835$32,729▲ $9,894
Prepaid Expenses and Deferred Charges$8,845$8,467▼ $378
Accounts Receivable-$2,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,317$315,553▲ $46,236
Other Assets Total$9,989$10,712▲ $723
Liabilities
Accounts Payable and Accrued Expenses$47,083$49,974▲ $2,891
Deferred Revenue$7,750$9,655▲ $1,905
Total Liabilities$54,833$59,629▲ $4,796
Net Assets / Fund Balance
Unrestricted Net Assets$213,345$247,600▲ $34,255
Temporarily Rstr Net Assets$1,139$8,324▲ $7,185
Total Net Assets Fund Balance$214,484$255,924▲ $41,440
Total Liabilities and Net Assets / Fund Balance$269,317$315,553▲ $46,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,201$387,073$422,274
Leasehold Improvements$96,659$42,685$139,344
Equipment$5,687$32,638$38,325
Other Land Buildings$385$25,760$26,145
Land$5,243-$5,243
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Grace P JeanesPresident
Patricia BerchtoldVice President
Amanda ClermontDirector
George J BasbanesDirector
Laura FeeneyDirector
Patricia HartDirector
Roger A PeaceDirector
Virginia Crocker TimminsDirector
Christine ChisholmSecretary
Stephen J IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,982
Program Service Revenue
$128,614
Investment Income
$7,817
Other Revenue
$36,229
All Other Contributions
$298,140
Change in Net Assets
$41,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,042
Revenue Not Reported on Financial Statements
$-8,400
Other Revenue Adjustments
$-8,400
Total Revenue per Audited Statements
$576,042
Total Revenue per Form 990
$567,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,627
Other Expenses$217,575
Total Fundraising Expense$45,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,422$73,475$27,713$265,610
Payroll Taxes$14,536$6,496$2,450$23,482
Depreciation Depletion$23,441--$23,441
Other Employee Benefits$12,093$5,404$2,038$19,535
Occupancy$16,143--$16,143
Office Expenses$10,861--$10,861
Insurance$10,112--$10,112
Fees for Services Accounting$5,100--$5,100
Information Technology$3,845--$3,845
Fees for Services Other$3,759--$3,759
Other Expenses$2,769-$13,026$2,769
All Other Expenses$2,138--$2,138
Fees for Service Investment Mgmnt Fees$554--$554
Total Functional Expenses$395,600$85,375$45,227$526,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,602
Expenses per Audited Statements$526,202
Total Expenses per Form 990$526,202
Expenses Not Reported on Form 990$8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,676
Fundraising Direct Expenses$16,811
Gaming Gross Income$6,733
Gaming Direct Expenses$1,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps for Pets$41,365-$2,808-
Paws for Celebration$49,117$13,427$9,827$3,600
Total Events$103,085$13,427$12,635$792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VVeterinary ServicesNo$23,138

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the Board of Directors have a family relationship.Two members of the Board of Directors have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is distributed to all Board Members who are then able to review it prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board meets to review and/or determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Financial Statements, Governing Documents, and Policies of the Organization are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Lowell Humane Society
EIN
04-2104400
Phone
9784527781
Address
951 Broadway St, Lowell, MA 01854

Signing Officer

Name
Grace P Jeanes
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
400

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses (see above) $6391 Cost of Goods Sold (see above) $2009”

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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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071014
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143175
IRS990/LandBldgEquipCostOrOtherBssAmt0631331
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt06391
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214484
IRS990/NetAssetsOrFundBalancesEOYAmt0255924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05865
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016143
IRS990/OccupancyGrp/TotalAmt016143
IRS990/OfficeExpensesGrp/ProgramServicesAmt010861
IRS990/OfficeExpensesGrp/TotalAmt010861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09989
IRS990/OtherAssetsTotalGrp/EOYAmt010712
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019535
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Direct Mail Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt013026
IRS990/OtherExpensesGrp/ProgramServicesAmt0115784
IRS990/OtherExpensesGrp/ProgramServicesAmt110043
IRS990/OtherExpensesGrp/ProgramServicesAmt22769
IRS990/OtherExpensesGrp/TotalAmt0115784
IRS990/OtherExpensesGrp/TotalAmt113026
IRS990/OtherExpensesGrp/TotalAmt210043
IRS990/OtherExpensesGrp/TotalAmt32769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06496
IRS990/PayrollTaxesGrp/ProgramServicesAmt014536
IRS990/PayrollTaxesGrp/TotalAmt023482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223239
IRS990/PYOtherRevenueAmt029547
IRS990/PYProgramServiceRevenueAmt0141324
IRS990/PYRevenuesLessExpensesAmt0-50462
IRS990/PYSalariesCompEmpBnftPaidAmt0296520
IRS990/PYTotalExpensesAmt0519759
IRS990/PYTotalRevenueAmt0469297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128614
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153683
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.07080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt02410572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440649
IRS990ScheduleA/Total509Grp/TotalAmt02410572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02564255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,553
Liabilities
$59,629
Net assets
$255,924
Revenue
$567,642
Expenses
$526,202
Net income
$41,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.24$0.99$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.69$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.59$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.65$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.47$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.46