Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2015 • EIN 38-1574080

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.LENHUMANESOC.ORG
705 W Beecher StAdrian, MI 49221

(517) 263-9111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$281,921

Down $26,151 (-8.5%) from 2014

Net Assets

Down

$265,390

Down $23,484 (-8.1%) from 2014

Liabilities

Down

$16,531

Down $2,667 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$495,341

Down $44,461 (-8.2%) from 2014

Expenses

Up

$525,402

Up $50,256 (+11%) from 2014

Net Income

Down

-$30,061

Down $94,717 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2015

Assets$281,921
Liabilities$16,531
Net Assets$265,390
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2015

Revenue$495,341
Expenses$525,402
Net Income-$30,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$525,785
Mission and Program Overview

Mission

Our mission is to save the lives of animals while enriching the lives of humans.

To care for unwanted animals and provide them with necessary medical treatment, food and shelter until a permanent home environment can be found

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,708$216,976▲ $13,268
Cash and Non-Interest-Bearing Accounts$99,099$59,290▼ $39,809
Inventories for Sale or Use$5,265$5,655▲ $390
Total Assets$308,072$281,921▼ $26,151
Liabilities
Accounts Payable and Accrued Expenses$14,305$13,883▼ $422
Unsecured Notes Loans Payable$4,893$2,648▼ $2,245
Total Liabilities$19,198$16,531▼ $2,667
Net Assets / Fund Balance
Unrestricted Net Assets$248,940$215,406▼ $33,534
Temporarily Rstr Net Assets$39,934$49,984▲ $10,050
Total Net Assets Fund Balance$288,874$265,390▼ $23,484
Total Liabilities and Net Assets / Fund Balance$308,072$281,921▼ $26,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,294$126,924-
Other Land Buildings$16,465$40,587-
Land$15,081--
Equipment$47,136$24,813-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer Borton-RupertPresident Interim Treas
Carol GreenwaldVice President
Linda StaibVice President
Anna Marie AnzaloneDirector
Charles NoeDirector
Marlene HoodDirector
Megan GreenwellDirector
Rachael MierasDirector
Alan BallenbergerDirector Emeritus
Lynette MerillatDirector Emeritus
Doug SpadeHonorary Director
Hildreth SpencerHonorary Director
Angela BreakstoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,653
Program Service Revenue
$158,480
Investment Income
$33
Other Revenue
$39,175
All Other Contributions
$227,993
Change in Net Assets
$-30,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,341
Revenue Not Reported on Form 990
$83,208
Total Revenue per Audited Statements
$578,549
Total Revenue per Form 990
$495,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,662
Other Expenses$194,740
Total Fundraising Expense$53,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,983$5,995$17,666$248,644
Current Officers, Directors, Trustees, and Key Employees$39,530$1,770$17,700$59,000
Fees for Services Other$50,415--$50,415
All Other Expenses$43,716$317$663$44,696
Payroll Taxes$19,791$581$2,646$23,018
Occupancy$17,802$2,225$2,226$22,253
Depreciation Depletion$17,631$2,204$2,203$22,038
Conferences and Meetings$8,818$576$576$9,970
Advertising$6,382-$2,128$8,510
Office Expenses$2,000$830$5,523$8,353
Insurance$5,857$1,767$640$8,264
Fees for Services Accounting$5,000$625$625$6,250
Travel$2,525--$2,525
Other Expenses$119$19$20$158
Interest$104$13$13$130
Total Functional Expenses$454,197$17,759$53,446$525,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,033
Expenses per Audited Statements$525,402
Total Expenses per Form 990$525,402
Expenses Not Reported on Form 990$76,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,600
Fundraising Direct Expenses$30,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howloween$34,563$21,269$1,955$19,314
Run Walk$11,315$5,311$1,610$3,701
Total Events$134,302$69,800$30,444$39,356
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
No
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 governing body review Part VI line 11

“The finance committee compares the financial statements to the 990 and approves before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Board members promptly notify the Board President if any conflicts of interest arise throughout the year”

CEO executive director top management comp Part VI line 15A

“The board evaluates and compares the salary of the Executive Director by using comparable rates within the county”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Address
705 W Beecher St, Adrian, MI 49221

Signing Officer

Name
Jennifer Borton-Rupert
Title
President Inter
Phone
5172639111
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-Rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
286

Preparer

Firm
Meredith Francis CPA PC
Address
PO Box 384, Adrian, MI 49221
Preparer
Meredith A Francis
Phone
5179453312
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Offered clinical services to the public during the year”

List of other expenses Part IX line 24E

“Supplies 10749Special Events 30245Bank Charges 3767Miscellaneous 2182Equipment Lease 6220”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event deductions included as revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event deductions included as revenue”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President Interim Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216976
IRS990/LandBldgEquipCostOrOtherBssAmt0409300
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04958
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR UNWANTED ANIMALS AND PROVIDE THEM WITH NECESSARY MEDICAL TREATMENT, FOOD AND SHELTER UNTIL A PERMANENT HOME ENVIRONMENT CAN BE FOUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288874
IRS990/NetAssetsOrFundBalancesEOYAmt0265390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02226
IRS990/OccupancyGrp/ManagementAndGeneralAmt02225
IRS990/OccupancyGrp/ProgramServicesAmt017802
IRS990/OccupancyGrp/TotalAmt022253
IRS990/OfficeExpensesGrp/FundraisingAmt05523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt08353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License and fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt02808
IRS990/OtherExpensesGrp/ProgramServicesAmt16716
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt13510
IRS990/OtherExpensesGrp/TotalAmt27648
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt019791
IRS990/PayrollTaxesGrp/TotalAmt023018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Borton-Rupert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Shelter services
IRS990/ProgramServiceRevenueGrp/Desc1Clinic services
IRS990/ProgramServiceRevenueGrp/Desc2Store sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220468
IRS990/ProgSrvcAccomActy2Grp/Desc0Hope Clinic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034231
IRS990/ProgSrvcAccomActy3Grp/Desc0Pawpourri Store
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Humane Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4365
IRS990/PYOtherExpensesAmt0208649
IRS990/PYOtherRevenueAmt049914
IRS990/PYProgramServiceRevenueAmt0126310
IRS990/PYRevenuesLessExpensesAmt064656
IRS990/PYSalariesCompEmpBnftPaidAmt0266497
IRS990/PYTotalExpensesAmt0475146
IRS990/PYTotalRevenueAmt0539802
IRS990/ReconcilationRevenueExpnssAmt0-30061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02220420
IRS990ScheduleA/SubstantialContributorsTotAmt0159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220579
IRS990ScheduleA/TotalSupportAmt02242062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265218
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052764
IRS990ScheduleD/DonatedServicesUseFcltsAmt046187
IRS990ScheduleD/EquipmentGrp/BookValueAmt047136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024813
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071949
IRS990ScheduleD/ExpensesNotReportedAmt076631
IRS990ScheduleD/ExpensesSubtotalAmt0525402
IRS990ScheduleD/LandGrp/BookValueAmt015081
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherExpensesIncludedAmt030444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040587
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057052
IRS990ScheduleD/OtherRevenueAmt030444
IRS990ScheduleD/RevenueNotReportedAmt083208
IRS990ScheduleD/RevenueSubtotalAmt0495341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event deductions included as revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event deductions included as revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216976
IRS990ScheduleD/TotalExpensesPerForm990Amt0525402
IRS990ScheduleD/TotalRevenuePerForm990Amt0495341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578549

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,921
Liabilities
$16,531
Net assets
$265,390
Revenue
$495,341
Expenses
$525,402
Net income
-$30,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13