Civic Intelligence

Baypath Humane Society of Hopkinton Inc.

990 • Fiscal year 2020 • EIN 04-2625753

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

PO Box 23Hopkinton, MA 01748

(508) 435-6938

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,031

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,261,669

Up $246,794 (+24%) from 2019

Net Assets

Up

$1,225,711

Up $251,262 (+26%) from 2019

Liabilities

Down

$35,958

Down $4,468 (-11%) from 2019

Revenue

Up

$975,889

Up $139,877 (+17%) from 2019

Expenses

Up

$764,239

Up $70,172 (+10%) from 2019

Net Income

Up

$211,650

Up $69,705 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $309,270Liabilities 2011: $44,553Net Assets 2011: $264,7172011Assets 2012: $376,807Liabilities 2012: $20,236Net Assets 2012: $356,5712012Assets 2013: $396,824Liabilities 2013: $15,070Net Assets 2013: $381,7542013Assets 2014: $461,011Liabilities 2014: $19,449Net Assets 2014: $441,5622014Assets 2015: $615,162Liabilities 2015: $83,378Net Assets 2015: $531,7842015Assets 2016: $580,848Liabilities 2016: $37,995Net Assets 2016: $542,8532016Assets 2017: $791,371Liabilities 2017: $47,914Net Assets 2017: $743,4572017Assets 2018: $883,705Liabilities 2018: $43,923Net Assets 2018: $839,7822018Assets 2019: $1,014,875Liabilities 2019: $40,426Net Assets 2019: $974,4492019Assets 2020: $1,261,669Liabilities 2020: $35,958Net Assets 2020: $1,225,7112020Assets 2021: $1,834,780Liabilities 2021: $186,051Net Assets 2021: $1,648,7292021Assets 2022: $2,221,379Liabilities 2022: $188,075Net Assets 2022: $2,033,3042022Assets 2023: $4,327,382Liabilities 2023: $214,610Net Assets 2023: $4,112,7722023Assets 2024: $5,384,225Liabilities 2024: $209,736Net Assets 2024: $5,174,4892024Assets 2025: $6,376,175Liabilities 2025: $227,844Net Assets 2025: $6,148,3312025

Highlighted filing

2020

Assets$1,261,669
Liabilities$35,958
Net Assets$1,225,711

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $470,818Expenses 2011: $465,559Net Income 2011: $5,2592011Revenue 2012: $455,895Expenses 2012: $364,041Net Income 2012: $91,8542012Revenue 2013: $361,385Expenses 2013: $336,202Net Income 2013: $25,1832013Revenue 2014: $426,914Expenses 2014: $367,106Net Income 2014: $59,8082014Revenue 2015: $577,599Expenses 2015: $490,579Net Income 2015: $87,0202015Revenue 2016: $631,576Expenses 2016: $609,370Net Income 2016: $22,2062016Revenue 2017: $798,839Expenses 2017: $615,877Net Income 2017: $182,9622017Revenue 2018: $754,707Expenses 2018: $670,831Net Income 2018: $83,8762018Revenue 2019: $836,012Expenses 2019: $694,067Net Income 2019: $141,9452019Revenue 2020: $975,889Expenses 2020: $764,239Net Income 2020: $211,6502020Revenue 2021: $1,137,079Expenses 2021: $800,350Net Income 2021: $336,7292021Revenue 2022: $1,491,065Expenses 2022: $963,357Net Income 2022: $527,7082022Revenue 2023: $3,479,207Expenses 2023: $1,340,848Net Income 2023: $2,138,3592023Revenue 2024: $2,375,496Expenses 2024: $1,343,317Net Income 2024: $1,032,1792024Revenue 2025: $2,437,713Expenses 2025: $1,384,379Net Income 2025: $1,053,3342025

Highlighted filing

2020

Revenue$975,889
Expenses$764,239
Net Income$211,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$990,545
Mission and Program Overview

Mission

Baypath humane society of hopkinton is dedicated to providing shelter, care, humane treatment and loving homes for stray or unwanted companion animals. They seek to serve their community by fostering relationships, promoting education, and making a positive impact on pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,682$432,872▲ $199,190
Savings and Temporary Cash Investments$204,636$401,570▲ $196,934
Investments in Publicly Traded Securities$492,334$308,875▼ $183,459
Land, Buildings, and Equipment, Net$79,408$69,212▼ $10,196
Prepaid Expenses and Deferred Charges$3,950$9,660▲ $5,710
Accounts Receivable$865$442▼ $423
Total Assets$1,014,875$1,261,669▲ $246,794
Other Assets Total$0$39,038▲ $39,038
Liabilities
Accounts Payable and Accrued Expenses$39,626$25,912▼ $13,714
Deferred Revenue$800$10,046▲ $9,246
Total Liabilities$40,426$35,958▼ $4,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,202$1,139,749▲ $243,547
Net Assets With Donor Restrictions$78,247$85,962▲ $7,715
Total Net Assets Fund Balance$974,449$1,225,711▲ $251,262
Total Liabilities and Net Assets / Fund Balance$1,014,875$1,261,669▲ $246,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,212$182,386$251,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JefferisExecutive DirectorFT$80,031$80,031

Board Members and Trustees

NameTitle
Susan RossnickPresident
Kristin FitzpatrickVice President
Alyson CoxBoard Member
Amy Schrepfer-tarterBoard Member
Andrew BonettiBoard Member
Jennifer MatthewBoard Member
Jon MillerBoard Member
Lauren DragoBoard Member
Sandra GittlenBoard Member
Sharon ShepardBoard Member
Beth LefleurFormer Board Member
Kathleen MaroneyFormer Board Member
Heather HoltFormer Treasurer
Alissa GedmanSecretary
Courtney McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,174
Program Service Revenue
$209,145
Investment Income
$24,764
Other Revenue
$45,806
All Other Contributions
$640,521
Change in Net Assets
$211,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,412
Total Revenue per Audited Statements
$1,023,301
Total Revenue per Form 990
$975,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,481
Salaries, Compensation, and Employee Benefits$375,758
Total Fundraising Expense$138,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,553-$57,502$255,055
Current Officers, Directors, Trustees, and Key Employees$25,748$34,330$25,748$85,826
Office Expenses$3,111$35,200$13,676$51,987
Fees for Services Other$1,151$4,524$35,359$41,034
Payroll Taxes$26,066$2,530$6,281$34,877
Fees for Services Accounting-$32,745-$32,745
Occupancy$24,971--$24,971
Other Expenses$18,744--$18,744
All Other Expenses$11,912$4,383-$16,295
Depreciation Depletion$10,196--$10,196
Insurance$5,745$2,373-$8,118
Conferences and Meetings$1,725--$1,725
Fees for Services Legal-$979-$979
Total Functional Expenses$508,609$117,064$138,566$764,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,039
Expenses per Audited Statements$764,239
Total Expenses per Form 990$764,239
Expenses Not Reported on Form 990$7,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,751
Fundraising Direct Expenses$14,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$49,538$25,072-$25,072
5k Road Race$48,839$17,652$5,049$12,603
Total Events$112,404$56,751$14,656$42,095
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
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 board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.

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

The board of directors requires a declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves all employee salaries.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Baypath Humane Society
EIN
04-2625753
Phone
5084356938
Address
PO BOX 23, HOPKINTON, MA 01748

Signing Officer

Name
Courtney Mcfarland
Title
Treasurer
Phone
5084356938
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rossnick
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
136

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax position: the society currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the society are the existence of unrelated business income tax and the society's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the society has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055653
IRS990/FundraisingDirectExpensesAmt014656
IRS990/FundraisingGrossIncomeAmt057751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt05745
IRS990/InsuranceGrp/TotalAmt08118
IRS990/InvestmentIncomeGrp/ExclusionAmt024764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0492334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308875
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069212
IRS990/LandBldgEquipCostOrOtherBssAmt0251598
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974449
IRS990/NetAssetsOrFundBalancesEOYAmt01225711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024971
IRS990/OccupancyGrp/TotalAmt024971
IRS990/OfficeExpensesGrp/FundraisingAmt013676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035200
IRS990/OfficeExpensesGrp/ProgramServicesAmt03111
IRS990/OfficeExpensesGrp/TotalAmt051987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt039038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3DOG TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0106483
IRS990/OtherExpensesGrp/ProgramServicesAmt151289
IRS990/OtherExpensesGrp/ProgramServicesAmt223915
IRS990/OtherExpensesGrp/ProgramServicesAmt318744
IRS990/OtherExpensesGrp/TotalAmt0106483
IRS990/OtherExpensesGrp/TotalAmt151289
IRS990/OtherExpensesGrp/TotalAmt223915
IRS990/OtherExpensesGrp/TotalAmt318744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt026066
IRS990/PayrollTaxesGrp/TotalAmt034877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09660
IRS990/PrincipalOfficerNm0SUSAN ROSSNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038303
IRS990/PYOtherExpensesAmt0348619
IRS990/PYOtherRevenueAmt0113629
IRS990/PYProgramServiceRevenueAmt0201980
IRS990/PYRevenuesLessExpensesAmt0141945
IRS990/PYSalariesCompEmpBnftPaidAmt0345448
IRS990/PYTotalExpensesAmt0694067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 2,227. 2017 AMOUNT: $ 5,313. 2018 AMOUNT: $ 2,640. 2019 AMOUNT: $ 2,711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02343226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110446
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt04030364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669703
IRS990ScheduleA/Total509Grp/TotalAmt04092221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990545

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.23$6.15$2.44$1.38$1.05
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.21$5.17$2.38$1.34$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.21$4.11$3.48$1.34$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.19$2.03$1.49$0.96$0.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.19$1.65$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.98$0.76$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.75$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.80$0.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.58$0.49$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.02$0.44$0.43$0.37$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.36$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.46$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.47$0.47$0.01