Civic Intelligence

Humane Society-Lowell

990 • Fiscal year 2017 • EIN 04-2104400

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$319,473

Up $3,920 (+1.2%) from 2016

Net Assets

Up

$274,966

Up $19,042 (+7.4%) from 2016

Liabilities

Down

$44,507

Down $15,122 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$576,381

Up $8,739 (+1.5%) from 2016

Expenses

Up

$557,339

Up $31,137 (+5.9%) from 2016

Net Income

Down

$19,042

Down $22,398 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$319,473
Liabilities$44,507
Net Assets$274,966
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$576,381
Expenses$557,339
Net Income$19,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$599,867
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$143,175$137,388▼ $5,787
Investments in Publicly Traded Securities$71,014$113,952▲ $42,938
Cash and Non-Interest-Bearing Accounts$46,956$30,677▼ $16,279
Savings and Temporary Cash Investments$32,729$18,459▼ $14,270
Prepaid Expenses and Deferred Charges$8,467$7,125▼ $1,342
Accounts Receivable$2,500$0▼ $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$315,553$319,473▲ $3,920
Other Assets Total$10,712$11,872▲ $1,160
Liabilities
Accounts Payable and Accrued Expenses$49,974$35,052▼ $14,922
Deferred Revenue$9,655$9,455▼ $200
Total Liabilities$59,629$44,507▼ $15,122
Net Assets / Fund Balance
Unrestricted Net Assets$247,600$273,070▲ $25,470
Temporarily Rstr Net Assets$8,324$1,896▼ $6,428
Total Net Assets Fund Balance$255,924$274,966▲ $19,042
Total Liabilities and Net Assets / Fund Balance$315,553$319,473▲ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,145$397,129$422,274
Leasehold Improvements$89,575$49,769$139,344
Equipment$17,425$37,688$55,113
Other Land Buildings-$26,145$26,145
Land$5,243-$5,243
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christine ChisholmPresident
George J BasbanesDirector
Grace P JeanesDirector
Laura FeeneyDirector
Patricia HartDirector
Roger A PeaceDirector
Virginia Crocker TimminsSecretary
Stephen J IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,649
Program Service Revenue
$134,549
Investment Income
$12,353
Other Revenue
$13,830
All Other Contributions
$307,617
Change in Net Assets
$19,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,782
Other Expenses$232,557
Total Fundraising Expense$53,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,354$68,052$36,024$280,430
Payroll Taxes$15,304$5,906$3,127$24,337
Occupancy$24,030--$24,030
Depreciation Depletion$22,575--$22,575
Other Employee Benefits$12,587$4,857$2,571$20,015
Office Expenses$13,099--$13,099
Insurance$12,456--$12,456
Fees for Services Accounting$5,300--$5,300
Fees for Services Other$4,227--$4,227
Other Expenses$3,178-$12,125$3,178
Fees for Service Investment Mgmnt Fees$887--$887
Total Functional Expenses$424,677$78,815$53,847$557,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,309
Fundraising Direct Expenses$19,489
Gaming Gross Income$9,740
Gaming Direct Expenses$996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps for Pets$33,617-$2,228-
Paws for Celebration$62,153$14,478$7,784$6,694
Total Events$118,761$19,581$15,276$4,305
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$26,265

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 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
Christine Chisholm
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
10
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
Raw XML AppendixShowing 400 of 515 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/Desc0Lowell Humane Society Animal Shelter - Since its inception in 1873, the Lowell Humane Society (LHS), a 501(c)3 humane association, has served the Greater Lowell area with the mission of preventing cruelty to animals. Our early work focused on investigations of cruelty complaints involving animals in cooperation with local police departments and concerned citizens. In 1930 the Society opened its first animal shelter and in 1939, moved the shelter to its current site at 951 Broadway Street in Lowell, Massachusetts. Today the Lowell Humane Society is an open-admission animal shelter serving over two thousand animals annually in the Greater Lowell, Merrimack Valley, and Metro-West regions.
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IRS990/OccupancyGrp/ProgramServicesAmt024030
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013099
IRS990/OfficeExpensesGrp/TotalAmt013099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010712
IRS990/OtherAssetsTotalGrp/EOYAmt011872
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020015
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Direct Mail Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt012125
IRS990/OtherExpensesGrp/ProgramServicesAmt0121827
IRS990/OtherExpensesGrp/ProgramServicesAmt112853
IRS990/OtherExpensesGrp/ProgramServicesAmt23178
IRS990/OtherExpensesGrp/TotalAmt0121827
IRS990/OtherExpensesGrp/TotalAmt112853
IRS990/OtherExpensesGrp/TotalAmt212125
IRS990/OtherExpensesGrp/TotalAmt33178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05906
IRS990/PayrollTaxesGrp/ProgramServicesAmt015304
IRS990/PayrollTaxesGrp/TotalAmt024337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217575
IRS990/PYOtherRevenueAmt036229
IRS990/PYProgramServiceRevenueAmt0128614
IRS990/PYRevenuesLessExpensesAmt041440
IRS990/PYSalariesCompEmpBnftPaidAmt0308627
IRS990/PYTotalExpensesAmt0526202
IRS990/PYTotalRevenueAmt0567642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01792179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139434
IRS990ScheduleA/InvestmentIncomeCYPct00.05220
IRS990ScheduleA/InvestmentIncomePYPct00.05990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt02533488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454704
IRS990ScheduleA/Total509Grp/TotalAmt02533488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672922
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422274
IRS990ScheduleD/EquipmentGrp/BookValueAmt017425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055113
IRS990ScheduleD/LandGrp/BookValueAmt05243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137388
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,473
Liabilities
$44,507
Net assets
$274,966
Revenue
$576,381
Expenses
$557,339
Net income
$19,042
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