Civic Intelligence

Last Hope Inc.

990 • Fiscal year 2022 • EIN 11-2618189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
3300 Beltagh AvenueWantagh, NY 11793

(631) 425-1884

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

8.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$36,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$740,684

Up $45,160 (+6.5%) from 2021

Net Assets

Up

$672,179

Up $54,430 (+8.8%) from 2021

Liabilities

Down

$68,505

Down $9,270 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$739,771

Up $112,674 (+18%) from 2021

Expenses

Up

$676,244

Up $57,395 (+9.3%) from 2021

Net Income

Up

$63,527

Up $55,279 (+670%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $398,416Liabilities 2010: $18,974Net Assets 2010: $379,4422010Assets 2011: $340,518Liabilities 2011: $41,164Net Assets 2011: $299,3542011Assets 2012: $326,267Liabilities 2012: $10,634Net Assets 2012: $315,6332012Assets 2013: $373,208Liabilities 2013: $13,625Net Assets 2013: $359,5832013Assets 2014: $695,292Liabilities 2014: $14,533Net Assets 2014: $680,7592014Assets 2015: $755,888Liabilities 2015: $26,748Net Assets 2015: $729,1402015Assets 2016: $762,694Liabilities 2016: $14,817Net Assets 2016: $747,8772016Assets 2017: $725,990Liabilities 2017: $42,411Net Assets 2017: $683,5792017Assets 2018: $693,310Liabilities 2018: $34,610Net Assets 2018: $658,7002018Assets 2019: $674,596Liabilities 2019: $55,323Net Assets 2019: $619,2732019Assets 2020: $674,297Liabilities 2020: $85,206Net Assets 2020: $589,0912020Assets 2021: $695,524Liabilities 2021: $77,775Net Assets 2021: $617,7492021Assets 2022: $740,684Liabilities 2022: $68,505Net Assets 2022: $672,1792022Assets 2023: $804,479Liabilities 2023: $80,985Net Assets 2023: $723,4942023Assets 2024: $878,781Liabilities 2024: $81,603Net Assets 2024: $797,1782024

Highlighted filing

2022

Assets$740,684
Liabilities$68,505
Net Assets$672,179
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $368,906Expenses 2010: $328,063Net Income 2010: $40,8432010Revenue 2011: $385,910Expenses 2011: $465,998Net Income 2011: -$80,0882011Revenue 2012: $442,334Expenses 2012: $426,055Net Income 2012: $16,2792012Revenue 2013: $437,846Expenses 2013: $393,896Net Income 2013: $43,9502013Revenue 2014: $739,394Expenses 2014: $418,218Net Income 2014: $321,1762014Revenue 2015: $515,819Expenses 2015: $467,438Net Income 2015: $48,3812015Revenue 2016: $532,644Expenses 2016: $513,907Net Income 2016: $18,7372016Revenue 2017: $484,931Expenses 2017: $549,229Net Income 2017: -$64,2982017Revenue 2018: $510,674Expenses 2018: $529,836Net Income 2018: -$19,1622018Revenue 2019: $558,461Expenses 2019: $607,232Net Income 2019: -$48,7712019Revenue 2020: $584,234Expenses 2020: $617,449Net Income 2020: -$33,2152020Revenue 2021: $627,097Expenses 2021: $618,849Net Income 2021: $8,2482021Revenue 2022: $739,771Expenses 2022: $676,244Net Income 2022: $63,5272022Revenue 2023: $771,740Expenses 2023: $728,874Net Income 2023: $42,8662023Revenue 2024: $795,360Expenses 2024: $729,214Net Income 2024: $66,1462024

Highlighted filing

2022

Revenue$739,771
Expenses$676,244
Net Income$63,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$763,967
Mission and Program Overview

Mission

To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,075$569,000▲ $62,925
Investments in Publicly Traded Securities$89,317$81,740▼ $7,577
Cash and Non-Interest-Bearing Accounts$90,397$81,189▼ $9,208
Land, Buildings, and Equipment, Net$4,409$5,235▲ $826
Prepaid Expenses and Deferred Charges$1,806$0▼ $1,806
Accounts Receivable-$0-
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$695,524$740,684▲ $45,160
Other Assets Total$3,520$3,520→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,630$65,927▼ $9,703
Other Liabilities$2,145$2,578▲ $433
Total Liabilities$77,775$68,505▼ $9,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,925$665,874▲ $57,949
Net Assets With Donor Restrictions$9,824$6,305▼ $3,519
Total Net Assets Fund Balance$617,749$672,179▲ $54,430
Total Liabilities and Net Assets / Fund Balance$695,524$740,684▲ $45,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$580$39,884$40,464
Leasehold Improvements$4,655$5,675$10,330
Equipment-$3,873$3,873
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StuurmanPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Terri RizziChairman
Doreen SimonsonVice President
Letty CanalsVice President
Dr Christine BayhaAdvisor
Stacy FerraraAdvisor
Joanna AndersonCoordinator
Denise McdermottMember
Vicki PerlmutterMember
Phyllis NoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,494
Program Service Revenue
$170,001
Investment Income
$1,690
Other Revenue
$69,586
All Other Contributions
$489,234
Change in Net Assets
$63,527

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$56,246Fair Market Value (FMV)
Other Non Cash Contri Table$50,000Fair Market Value (FMV)
Other Non Cash Contri Table$12,690Fair Market Value (FMV)
Total Noncash Contributions$118,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,771
Revenue Not Reported on Form 990
$-9,097
Total Revenue per Audited Statements
$730,674
Total Revenue per Form 990
$739,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,037
Salaries, Compensation, and Employee Benefits$39,006
Total Fundraising Expense$7,622
Grants and Similar Amounts Paid$1,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,912$3,872$1,936$38,720
Current Officers, Directors, Trustees, and Key Employees$30,600$3,600$1,800$36,000
Fees for Services Accounting-$18,300-$18,300
Fees for Services Other-$16,809$475$17,284
Insurance$13,343$1,570$785$15,698
Office Expenses$8,545$1,005$503$10,053
Payroll Taxes$2,555$301$150$3,006
All Other Expenses$1,242$885$73$2,200
Travel$1,894$210-$2,104
Other Expenses$1,744$206$103$2,053
Depreciation Depletion$1,595$188$94$1,877
Grants to Domestic Orgs$1,201--$1,201
Advertising$328$39$19$386
Interest-$357-$357
Total Functional Expenses$611,551$57,071$7,622$676,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,244
Total Expenses per Audited Statements$676,244
Total Expenses per Form 990$676,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,464
Fundraising Gross Income$27,318
Gaming Direct Expenses$20,223
Fundraising Direct Expenses$3,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Love$16,198$16,198$161$16,037
Wine Tasting$11,120$11,120$662$10,458
Total Events$27,318$27,318$3,973$23,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$1,823
Payroll Taxes Payable$755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 organization's treasurer receives a draft copy of the 990 and financialstatement for review and presentation to the officers. The treasurer reviews alldetails of the return and compares all data to the books and records. Questions anddiscrepancies are reviewed with the tax preparer prior to issuing the final versionof the completed return. The completed return is then approved.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Last Hope Inc
EIN
11-2618189
Phone
6314251884
Address
3300 BELTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
Linda Stuurman
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stuurman
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
450

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Robert J Logan CPA
Phone
6313601700
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081740
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05235
IRS990/LandBldgEquipCostOrOtherBssAmt054667
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617749
IRS990/NetAssetsOrFundBalancesEOYAmt0672179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023345
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt046241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665874
IRS990/NoncashContributionsAmt0118936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01936
IRS990/OccupancyGrp/ManagementAndGeneralAmt03872
IRS990/OccupancyGrp/ProgramServicesAmt032912
IRS990/OccupancyGrp/TotalAmt038720
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt08545
IRS990/OfficeExpensesGrp/TotalAmt010053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03520
IRS990/OtherAssetsTotalGrp/EOYAmt03520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & RESCUE
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01684
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt0509477
IRS990/OtherExpensesGrp/ProgramServicesAmt16115
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/TotalAmt0509477
IRS990/OtherExpensesGrp/TotalAmt18862
IRS990/OtherExpensesGrp/TotalAmt28666
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt02145
IRS990/OtherLiabilitiesGrp/EOYAmt02578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301
IRS990/PayrollTaxesGrp/ProgramServicesAmt02555
IRS990/PayrollTaxesGrp/TotalAmt03006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA STUURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578197
IRS990/PYOtherRevenueAmt079304
IRS990/PYProgramServiceRevenueAmt0161312
IRS990/PYRevenuesLessExpensesAmt08248
IRS990/PYSalariesCompEmpBnftPaidAmt039002
IRS990/PYTotalExpensesAmt0618849
IRS990/PYTotalRevenueAmt0627097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt02307838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307838
IRS990ScheduleA/TotalSupportAmt02321241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt03873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03873
IRS990ScheduleD/ExpensesSubtotalAmt0676244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1755

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,684
Liabilities
$68,505
Net assets
$672,179
Revenue
$739,771
Expenses
$676,244
Net income
$63,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.82$7.97$7.95$7.29$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.81$7.23$7.72$7.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.69$6.72$7.40$6.76$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.78$6.18$6.27$6.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.85$5.89$5.84$6.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.55$6.19$5.58$6.07$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.35$6.59$5.11$5.30$0.19
2017Summary only. Only limited summary data is available for this year.$7.26$0.42$6.84$4.85$5.49$0.64
2016Summary only. Only limited summary data is available for this year.$7.63$0.15$7.48$5.33$5.14$0.19
2015Summary only. Only limited summary data is available for this year.$7.56$0.27$7.29$5.16$4.67$0.48
2014Summary only. Only limited summary data is available for this year.$6.95$0.15$6.81$7.39$4.18$3.21
2013Summary only. Only limited summary data is available for this year.$3.73$0.14$3.60$4.38$3.94$0.44
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.16$4.42$4.26$0.16
2011Summary only. Only limited summary data is available for this year.$3.41$0.41$2.99$3.86$4.66$0.80
2010Summary only. Only limited summary data is available for this year.$3.98$0.19$3.79$3.69$3.28$0.41