Civic Intelligence

Suncoast Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7174193

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.HUMANE.ORG
6781 San Casa DriveEnglewood, FL 34224

(941) 474-7884

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,839,979

Down $46,345 (-2.5%) from 2016

Net Assets

Down

$1,352,334

Down $41,140 (-3.0%) from 2016

Liabilities

Down

$487,645

Down $5,205 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$2,334,810

Up $508,753 (+28%) from 2016

Expenses

Up

$2,251,735

Up $90,518 (+4.2%) from 2016

Net Income

Up

$83,075

Up $418,235 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $1,366,134Liabilities 2011: $355,930Net Assets 2011: $1,010,2042011Assets 2012: $1,358,188Liabilities 2012: $391,824Net Assets 2012: $966,3642012Assets 2013: $1,454,389Liabilities 2013: $363,179Net Assets 2013: $1,091,2102013Assets 2014: $2,032,576Liabilities 2014: $363,863Net Assets 2014: $1,668,7132014Assets 2015: $2,024,662Liabilities 2015: $327,037Net Assets 2015: $1,697,6252015Assets 2016: $1,886,324Liabilities 2016: $492,850Net Assets 2016: $1,393,4742016Assets 2017: $1,839,979Liabilities 2017: $487,645Net Assets 2017: $1,352,3342017Assets 2018: $2,881,313Liabilities 2018: $420,622Net Assets 2018: $2,460,6912018Assets 2019: $5,660,810Liabilities 2019: $447,981Net Assets 2019: $5,212,8292019Assets 2020: $9,541,423Liabilities 2020: $715,836Net Assets 2020: $8,825,5872020Assets 2021: $11,914,994Liabilities 2021: $609,663Net Assets 2021: $11,305,3312021Assets 2022: $15,686,422Liabilities 2022: $4,105,238Net Assets 2022: $11,581,1842022Assets 2023: $17,293,881Liabilities 2023: $3,648,563Net Assets 2023: $13,645,3182023Assets 2024: $23,809,914Liabilities 2024: $7,445,861Net Assets 2024: $16,364,0532024

Highlighted filing

2017

Assets$1,839,979
Liabilities$487,645
Net Assets$1,352,334
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,487,0472011Expenses 2012: $1,571,3262012Revenue 2013: $1,827,683Expenses 2013: $1,702,837Net Income 2013: $124,8462013Revenue 2014: $2,439,961Expenses 2014: $1,834,955Net Income 2014: $605,0062014Revenue 2015: $2,085,722Expenses 2015: $2,024,530Net Income 2015: $61,1922015Revenue 2016: $1,826,057Expenses 2016: $2,161,217Net Income 2016: -$335,1602016Revenue 2017: $2,334,810Expenses 2017: $2,251,735Net Income 2017: $83,0752017Revenue 2018: $3,735,232Expenses 2018: $2,626,875Net Income 2018: $1,108,3572018Revenue 2019: $5,566,716Expenses 2019: $2,912,279Net Income 2019: $2,654,4372019Revenue 2020: $6,012,286Expenses 2020: $2,453,195Net Income 2020: $3,559,0912020Revenue 2021: $4,448,469Expenses 2021: $2,044,005Net Income 2021: $2,404,4642021Revenue 2022: $2,541,391Expenses 2022: $2,098,536Net Income 2022: $442,8552022Revenue 2023: $4,119,330Expenses 2023: $2,438,011Net Income 2023: $1,681,3192023Revenue 2024: $5,509,449Expenses 2024: $2,900,566Net Income 2024: $2,608,8832024

Highlighted filing

2017

Revenue$2,334,810
Expenses$2,251,735
Net Income$83,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,356,857
Mission and Program Overview

Mission

Our mission is to encourage, honor and support the human-animal bond in the suncoast region of florida. Our vision is to celebrate a community whose pets are safe and loved. Suncoast humane society provides sheltering, prevention and community outreach services serving the suncoast region and beyond.

Suncoast humane society exists to reduce the number of homeless animals and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,798$915,028▼ $27,770
Investments in Publicly Traded Securities$439,555$357,018▼ $82,537
Cash and Non-Interest-Bearing Accounts$163,171$354,601▲ $191,430
Inventories for Sale or Use$7,951$0▼ $7,951
Prepaid Expenses and Deferred Charges$6,230$6,716▲ $486
Intangible Assets$6,709$5,677▼ $1,032
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,731,066$1,839,979▲ $108,913
Other Assets Total$164,652$200,939▲ $36,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,295$331,179▼ $26,116
Accounts Payable and Accrued Expenses$152,394$156,466▲ $4,072
Total Liabilities$509,689$487,645▼ $22,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,340$1,252,297▲ $130,957
Temporarily Rstr Net Assets$69,666$69,666→ $0
Permanently Rstr Net Assets$30,371$30,371→ $0
Total Net Assets Fund Balance$1,221,377$1,352,334▲ $130,957
Total Liabilities and Net Assets / Fund Balance$1,731,066$1,839,979▲ $108,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,896$606,550$1,069,446
Land$350,942-$350,942
Equipment$68,291$133,997$202,288
Leasehold Improvements$32,808$76,562$109,370
Other Land Buildings$91$11,725$11,816
Other Assets Org$29,295--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip R SnyderExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Corey L DeanPresident
Joanne WeaverVice President
Julianne P GreenbergTrustee
Nat ItalianoTrustee
Richard HarmsTrustee
Simone CoseaoTrustee
Terri GriffithTrustee
Tom MurthaTrustee
Steve DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,579
Program Service Revenue
$500,212
Investment Income
$24,344
Other Revenue
$988,675
All Other Contributions
$821,579
Change in Net Assets
$83,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,568
Other Expenses$1,006,167
Total Fundraising Expense$361,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,359$127,719$231,490$1,150,568
Occupancy$345,829$10,023$3,450$359,302
Current Officers, Directors, Trustees, and Key Employees$80,750$4,750$9,500$95,000
Office Expenses$27,920$8,553$10,762$47,235
Depreciation Depletion$43,218$2,845$949$47,012
Advertising$974$1,693$34,419$37,086
Information Technology$18,292$1,371$10,771$30,434
Interest$5,969$2,802$3,411$12,182
Insurance$5,444$2,033$1,530$9,007
Other Expenses$5,675$1,790$12$7,477
All Other Expenses$5,133$287$848$6,268
Travel$192$431$225$848
Conferences and Meetings$125$171$286$582
Total Functional Expenses$1,712,570$177,599$361,566$2,251,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,319
Fundraising Direct Expenses$10,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$70,368$70,368-$70,368
Critter Classic Golf Tournament$34,870$34,870$10,119$24,751
Total Events$105,238$105,238$10,119$95,119
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The review was conducted by the treasurer and the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy requires officer/directors to disclose to ensure compliance.”

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

“Review and approval process involves using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO uses industry publications and outside resources to determine appropriate wages for key staff. The Board of Trustees rely on similar data to determine the reasonableness of the CEO's salary.”

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

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Suncoast Humane Society Inc
EIN
23-7174193
Phone
9414747884
Address
6781 SAN CASA DRIVE, ENGLEWOOD, FL 34224

Signing Officer

Name
Phillip R Snyder
Title
CEO
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
189

Preparer

Firm
Mercier CPA Associates PA
Address
508 N Indiana Avenue, Englewood, FL 34223
Preparer
Julia E Mercier CPA
Phone
9414749309
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt012182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357018
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915028
IRS990/LandBldgEquipCostOrOtherBssAmt01743862
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03254
IRS990/MissionDesc0SUNCOAST HUMANE SOCIETY EXISTS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331179
IRS990/NetAssetsOrFundBalancesBOYAmt01221377
IRS990/NetAssetsOrFundBalancesEOYAmt01352334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0842609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0842609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03450
IRS990/OccupancyGrp/ManagementAndGeneralAmt010023
IRS990/OccupancyGrp/ProgramServicesAmt0345829
IRS990/OccupancyGrp/TotalAmt0359302
IRS990/OfficeExpensesGrp/FundraisingAmt010762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08553
IRS990/OfficeExpensesGrp/ProgramServicesAmt027920
IRS990/OfficeExpensesGrp/TotalAmt047235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0164652
IRS990/OtherAssetsTotalGrp/EOYAmt0200939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016806
IRS990/OtherExpensesGrp/FundraisingAmt128714
IRS990/OtherExpensesGrp/FundraisingAmt28393
IRS990/OtherExpensesGrp/FundraisingAmt312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21790
IRS990/OtherExpensesGrp/ProgramServicesAmt0381562
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt35675
IRS990/OtherExpensesGrp/TotalAmt0411449
IRS990/OtherExpensesGrp/TotalAmt128725
IRS990/OtherExpensesGrp/TotalAmt28560
IRS990/OtherExpensesGrp/TotalAmt37477
IRS990/OtherRevenueMiscGrp/Desc0Calendar Income
IRS990/OtherRevenueMiscGrp/Desc1Critter Banks
IRS990/OtherRevenueMiscGrp/Desc2Luncheon
IRS990/OtherRevenueMiscGrp/ExclusionAmt025626
IRS990/OtherRevenueMiscGrp/ExclusionAmt111985
IRS990/OtherRevenueMiscGrp/ExclusionAmt23203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23203
IRS990/OtherRevenueTotalAmt044068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06716
IRS990/PriorPeriodAdjustmentsAmt0-2050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Outreach and Ed
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489867
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PREVENTIVE HEALTH CARE AT AFFORDABLE COST TO KEEP HEALTHY PETS IN THEIR HOMES AND LOW COST STERILIZATION OF PETS TO PREVENT THE BIRTH OF THOUSANDS OF HOMELESS ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0979110
IRS990/PYOtherRevenueAmt0861044
IRS990/PYProgramServiceRevenueAmt0460476
IRS990/PYRevenuesLessExpensesAmt0-335160
IRS990/PYSalariesCompEmpBnftPaidAmt01182107
IRS990/PYTotalExpensesAmt02161217
IRS990/PYTotalRevenueAmt01826057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01472725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01862550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05235716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034517
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0842609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0861044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0616138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0510872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0611110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03441773
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,839,979
Liabilities
$487,645
Net assets
$1,352,334
Revenue
$2,334,810
Expenses
$2,251,735
Net income
$83,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$7.45$16.4$5.51$2.90$2.61
2023Detailed filing. Detailed filing data is available for this year.$17.3$3.65$13.6$4.12$2.44$1.68
2022Detailed filing. Detailed filing data is available for this year.$15.7$4.11$11.6$2.54$2.10$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.61$11.3$4.45$2.04$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.72$8.83$6.01$2.45$3.56
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.45$5.21$5.57$2.91$2.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$3.74$2.63$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.49$1.35$2.33$2.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.83$2.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.70$2.09$2.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$2.44$1.83$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.83$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.01$1.49