Civic Intelligence

Pope Memorial Humane Society Cocheco Valley

990 • Fiscal year 2016 • EIN 22-2561784

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CVHSONLINE.ORG
262 County Farm RoadDover, NH 03820

(603) 742-3519

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,491

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,662,137

Up $54,273 (+2.1%) from 2015

Net Assets

Up

$2,635,598

Up $47,099 (+1.8%) from 2015

Liabilities

Up

$26,539

Up $7,174 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$732,541

Down $292,633 (-29%) from 2015

Expenses

Down

$685,237

Down $2,328 (-0.3%) from 2015

Net Income

Down

$47,304

Down $290,305 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $872,658Liabilities 2010: $33,606Net Assets 2010: $839,0522010Assets 2011: $751,110Liabilities 2011: $26,382Net Assets 2011: $724,7282011Assets 2012: $725,629Liabilities 2012: $64,100Net Assets 2012: $661,5292012Assets 2013: $1,604,778Liabilities 2013: $41,795Net Assets 2013: $1,562,9832013Assets 2014: $2,084,280Liabilities 2014: $35,149Net Assets 2014: $2,049,1312014Assets 2015: $2,607,864Liabilities 2015: $19,365Net Assets 2015: $2,588,4992015Assets 2016: $2,662,137Liabilities 2016: $26,539Net Assets 2016: $2,635,5982016Assets 2017: $3,548,827Liabilities 2017: $32,035Net Assets 2017: $3,516,7922017Assets 2018: $3,792,121Liabilities 2018: $578,723Net Assets 2018: $3,213,3982018Assets 2019: $3,791,406Liabilities 2019: $691,319Net Assets 2019: $3,100,0872019Assets 2020: $4,235,835Liabilities 2020: $635,176Net Assets 2020: $3,600,6592020Assets 2021: $4,068,715Liabilities 2021: $620,588Net Assets 2021: $3,448,1272021Assets 2022: $3,957,105Liabilities 2022: $619,786Net Assets 2022: $3,337,3192022Assets 2023: $5,029,453Liabilities 2023: $636,170Net Assets 2023: $4,393,2832023Assets 2024: $5,542,874Liabilities 2024: $608,160Net Assets 2024: $4,934,7142024

Highlighted filing

2016

Assets$2,662,137
Liabilities$26,539
Net Assets$2,635,598
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $887,012Expenses 2010: $920,954Net Income 2010: -$33,9422010Revenue 2011: $826,509Expenses 2011: $940,299Net Income 2011: -$113,7902011Revenue 2012: $604,218Expenses 2012: $698,164Net Income 2012: -$93,9462012Revenue 2013: $1,544,769Expenses 2013: $568,148Net Income 2013: $976,6212013Revenue 2014: $1,120,272Expenses 2014: $632,700Net Income 2014: $487,5722014Revenue 2015: $1,025,174Expenses 2015: $687,565Net Income 2015: $337,6092015Revenue 2016: $732,541Expenses 2016: $685,237Net Income 2016: $47,3042016Revenue 2017: $1,730,514Expenses 2017: $786,004Net Income 2017: $944,5102017Revenue 2018: $704,702Expenses 2018: $868,922Net Income 2018: -$164,2202018Revenue 2019: $847,061Expenses 2019: $997,739Net Income 2019: -$150,6782019Revenue 2020: $1,391,739Expenses 2020: $908,927Net Income 2020: $482,8122020Revenue 2021: $940,336Expenses 2021: $1,096,911Net Income 2021: -$156,5752021Revenue 2022: $1,177,846Expenses 2022: $1,198,456Net Income 2022: -$20,6102022Revenue 2023: $2,275,333Expenses 2023: $1,286,488Net Income 2023: $988,8452023Revenue 2024: $1,899,996Expenses 2024: $1,506,510Net Income 2024: $393,4862024

Highlighted filing

2016

Revenue$732,541
Expenses$685,237
Net Income$47,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$822,433
Mission and Program Overview

Mission

To provide quality, compassionate care and shelter to our animals in partnership with educating the community with respect to animal treatment and welfare.

To provide quality, compassionate care and shelter to our animals in partnership witheducating the community with respect to animal treatment and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,135,805$1,394,781▲ $258,976
Cash and Non-Interest-Bearing Accounts$377,658$392,892▲ $15,234
Pledges and Grants Receivable$384,875$242,347▼ $142,528
Investments in Publicly Traded Securities$87,099--
Inventories for Sale or Use$9,369$9,819▲ $450
Land, Buildings, and Equipment, Net$4,591$6,651▲ $2,060
Prepaid Expenses and Deferred Charges$6,812$4,686▼ $2,126
Accounts Receivable$519$698▲ $179
Total Assets$2,607,864$2,662,137▲ $54,273
Other Assets Total$601,136$610,263▲ $9,127
Liabilities
Accounts Payable and Accrued Expenses$19,365$26,539▲ $7,174
Total Liabilities$19,365$26,539▲ $7,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,267,755$1,393,590▲ $125,835
Unrestricted Net Assets$981,044$896,658▼ $84,386
Permanently Rstr Net Assets$339,700$345,350▲ $5,650
Total Net Assets Fund Balance$2,588,499$2,635,598▲ $47,099
Total Liabilities and Net Assets / Fund Balance$2,607,864$2,662,137▲ $54,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,629$61,762$66,391
Leasehold Improvements$2,022$47,632$49,654
Buildings$0$29,886$29,886
Other Assets Org$33,892--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HayesExecutive Director - Part YearFT$47,636$1,855$49,491

Board Members and Trustees

NameTitle
Alison PowersChair
Eric KilchensteinVice Chair
Ben AdamsBoard Member
Cherie HerneBoard Member
Jeffry HerringBoard Member
Jennifer StauffisBoard Member
Karen ZarambaBoard Member
Marga CoulpBoard Member
Rachel CopelandBoard Member
Sarah ProctorBoard Member
Carrie ConwaySecretary
Cindy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,064
Program Service Revenue
$96,813
Investment Income
$10,180
Other Revenue
$-4,516
All Other Contributions
$597,537
Change in Net Assets
$47,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,212$36,097Fair Market Value
Total Noncash Contributions8,212$36,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,787
Revenue Not Reported on Financial Statements
$-6,246
Revenue Not Reported on Form 990
$32,653
Other Revenue Adjustments
$-6,246
Total Revenue per Audited Statements
$771,440
Total Revenue per Form 990
$732,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,302
Other Expenses$263,935
Total Fundraising Expense$116,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,400$30,328$77,022$327,750
Current Officers, Directors, Trustees, and Key Employees$32,169$7,424$9,898$49,491
Payroll Taxes$19,381$2,889$6,673$28,943
Office Expenses$11,832$11,126$5,739$28,697
Insurance$20,526$3,701$3,084$27,311
Occupancy$18,091$1,736$2,812$22,639
Other Employee Benefits$10,160$1,416$3,542$15,118
Fees for Services Accounting-$10,885-$10,885
Other Expenses$9,265$739$377$10,381
All Other Expenses$5,565$1,378$1,264$8,207
Fees for Services Other-$2,514$5,628$8,142
Depreciation Depletion$2,207$176$90$2,473
Fees for Services Legal-$2,165-$2,165
Conferences and Meetings$1,841-$205$2,046
Total Functional Expenses$492,426$76,477$116,334$685,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,341
Expenses per Audited Statements$685,237
Total Expenses per Form 990$685,237
Expenses Not Reported on Form 990$39,104
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 Direct Expenses$6,246
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$16,299-$830-
Unleashed Event$15,778---
Total Events$32,527-$6,246$-6,246
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 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 form 990 is provided to the board of directors prior to filing via email.”

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

“The policy is discussed with new board members and is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization researches regional salaries using sawa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cocheco Valley Humane Society
EIN
22-2561784
Phone
6037423519
Address
262 COUNTY FARM ROAD, DOVER, NH 03820

Signing Officer

Name
Cindy Edwards
Title
Treasurer
Phone
6037423519
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Edwards
Formed
1984
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
100

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust 5,649. Amortization costs associated with land lease -2,402.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There is no cumulative effect on the organization's financial statements related to the following of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trusts 5,649.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -6,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,246. Amortization expense associated with land lease 2,402.”

Raw XML AppendixShowing 400 of 560 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/GainOrLossGrp/SecuritiesAmt03453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087099
IRS990/GrossReceiptsAmt0822433
IRS990/GrossSalesOfInventoryAmt01730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03084
IRS990/InsuranceGrp/ManagementAndGeneralAmt03701
IRS990/InsuranceGrp/ProgramServicesAmt020526
IRS990/InsuranceGrp/TotalAmt027311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09819
IRS990/InvestmentIncomeGrp/ExclusionAmt06727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087099
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06651
IRS990/LandBldgEquipCostOrOtherBssAmt0145931
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02588499
IRS990/NetAssetsOrFundBalancesEOYAmt02635598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6246
IRS990/NetIncomeOrLossGrp/ExclusionAmt01730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3452
IRS990/NoncashContributionsAmt036097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02812
IRS990/OccupancyGrp/ManagementAndGeneralAmt01736
IRS990/OccupancyGrp/ProgramServicesAmt018091
IRS990/OccupancyGrp/TotalAmt022639
IRS990/OfficeExpensesGrp/FundraisingAmt05739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011126
IRS990/OfficeExpensesGrp/ProgramServicesAmt011832
IRS990/OfficeExpensesGrp/TotalAmt028697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601136
IRS990/OtherAssetsTotalGrp/EOYAmt0610263
IRS990/OtherChangesInNetAssetsAmt03247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015118
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2OTHER ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt070904
IRS990/OtherExpensesGrp/ProgramServicesAmt136097
IRS990/OtherExpensesGrp/ProgramServicesAmt233988
IRS990/OtherExpensesGrp/ProgramServicesAmt39265
IRS990/OtherExpensesGrp/TotalAmt070904
IRS990/OtherExpensesGrp/TotalAmt136097
IRS990/OtherExpensesGrp/TotalAmt233988
IRS990/OtherExpensesGrp/TotalAmt310381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02889
IRS990/PayrollTaxesGrp/ProgramServicesAmt019381
IRS990/PayrollTaxesGrp/TotalAmt028943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0339700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04686
IRS990/PrincipalOfficerNm0CINDY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2RABIES CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04154
IRS990/PYOtherExpensesAmt0234625
IRS990/PYOtherRevenueAmt0-2578
IRS990/PYProgramServiceRevenueAmt0139373
IRS990/PYRevenuesLessExpensesAmt0337609
IRS990/PYSalariesCompEmpBnftPaidAmt0408141
IRS990/PYTotalExpensesAmt0687565
IRS990/PYTotalProfFndrsngExpnsAmt044799
IRS990/PYTotalRevenueAmt01025174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04220524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt04220524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04220524
IRS990ScheduleA/TotalSupportAmt04413881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05274
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029886
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030456
IRS990ScheduleD/DonatedServicesUseFcltsAmt030456
IRS990ScheduleD/EquipmentGrp/BookValueAmt04629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066391
IRS990ScheduleD/ExpensesNotReportedAmt039104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,662,137
Liabilities
$26,539
Net assets
$2,635,598
Revenue
$732,541
Expenses
$685,237
Net income
$47,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.61$4.93$1.90$1.51$0.39
2023Summary only. Only limited summary data is available for this year.$5.03$0.64$4.39$2.28$1.29$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.62$3.34$1.18$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.62$3.45$0.94$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.64$3.60$1.39$0.91$0.48
2019Summary only. Only limited summary data is available for this year.$3.79$0.69$3.10$0.85$1.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.58$3.21$0.70$0.87$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$1.73$0.79$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.64$0.73$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.03$0.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.12$0.63$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.54$0.57$0.98
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.66$0.60$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.83$0.94$0.11
2010Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.89$0.92$0.03