Civic Intelligence

Montgomery County Humane Society Inc.

990 • Fiscal year 2022 • EIN 52-6044968

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileWWW.MCHUMANE.ORG
601 South Stonestreet AveRockville, MD 20850

(240) 252-2555

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$132,109

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,384,282

Up $11,639 (+0.1%) from 2021

Net Assets

Down

$8,242,537

Down $33,335 (-0.4%) from 2021

Liabilities

Up

$141,745

Up $44,974 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$2,003,761

Up $43,387 (+2.2%) from 2021

Expenses

Up

$1,289,644

Up $144,332 (+13%) from 2021

Net Income

Down

$714,117

Down $100,945 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,083,942Liabilities 2011: $296,587Net Assets 2011: $3,787,3552011Assets 2012: $4,275,483Liabilities 2012: $316,694Net Assets 2012: $3,958,7892012Assets 2013: $4,604,983Liabilities 2013: $328,458Net Assets 2013: $4,276,5252013Assets 2014: $4,835,262Liabilities 2014: $150,726Net Assets 2014: $4,684,5362014Assets 2015: $4,905,708Liabilities 2015: $209,978Net Assets 2015: $4,695,7302015Assets 2016: $4,744,915Liabilities 2016: $164,485Net Assets 2016: $4,580,4302016Assets 2017: $5,134,415Liabilities 2017: $99,750Net Assets 2017: $5,034,6652017Assets 2018: $6,250,615Liabilities 2018: $143,707Net Assets 2018: $6,106,9082018Assets 2019: $6,586,284Liabilities 2019: $115,160Net Assets 2019: $6,471,1242019Assets 2020: $7,007,269Liabilities 2020: $213,470Net Assets 2020: $6,793,7992020Assets 2021: $8,372,643Liabilities 2021: $96,771Net Assets 2021: $8,275,8722021Assets 2022: $8,384,282Liabilities 2022: $141,745Net Assets 2022: $8,242,5372022Assets 2023: $10,224,258Liabilities 2023: $910,395Net Assets 2023: $9,313,8632023Assets 2024: $11,881,886Liabilities 2024: $795,309Net Assets 2024: $11,086,5772024Assets 2025: $14,187,505Liabilities 2025: $661,884Net Assets 2025: $13,525,6212025

Highlighted filing

2022

Assets$8,384,282
Liabilities$141,745
Net Assets$8,242,537
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,477,126Expenses 2011: $3,226,786Net Income 2011: $250,3402011Expenses 2012: $3,409,1862012Expenses 2013: $3,234,0832013Revenue 2014: $2,971,782Expenses 2014: $2,613,710Net Income 2014: $358,0722014Revenue 2015: $1,690,418Expenses 2015: $1,649,966Net Income 2015: $40,4522015Revenue 2016: $921,523Expenses 2016: $1,089,357Net Income 2016: -$167,8342016Revenue 2017: $1,439,540Expenses 2017: $1,086,644Net Income 2017: $352,8962017Revenue 2018: $2,200,003Expenses 2018: $1,166,361Net Income 2018: $1,033,6422018Revenue 2019: $1,412,864Expenses 2019: $1,154,628Net Income 2019: $258,2362019Revenue 2020: $1,473,966Expenses 2020: $1,105,820Net Income 2020: $368,1462020Revenue 2021: $1,960,374Expenses 2021: $1,145,312Net Income 2021: $815,0622021Revenue 2022: $2,003,761Expenses 2022: $1,289,644Net Income 2022: $714,1172022Revenue 2023: $2,248,512Expenses 2023: $1,481,013Net Income 2023: $767,4992023Revenue 2024: $2,892,610Expenses 2024: $1,632,838Net Income 2024: $1,259,7722024Revenue 2025: $3,614,368Expenses 2025: $1,725,188Net Income 2025: $1,889,1802025

Highlighted filing

2022

Revenue$2,003,761
Expenses$1,289,644
Net Income$714,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,692,247
Mission and Program Overview

Mission

Ending animal homelessness through adoptions, education and outreach while saving lives and supporting the bond between pets and their families.

Operation of a rescue and adoption center for homeless cats and dogs, and providing low-cost and safety net services for community pets and pet owners, including spay/neuter, core vaccines and pet food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,384,260$4,437,050▲ $52,790
Land, Buildings, and Equipment, Net$3,067,043$3,080,726▲ $13,683
Savings and Temporary Cash Investments$435,470$390,461▼ $45,009
Cash and Non-Interest-Bearing Accounts$372,007$365,020▼ $6,987
Inventories for Sale or Use$46,484$51,870▲ $5,386
Accounts Receivable$46,812$37,646▼ $9,166
Prepaid Expenses and Deferred Charges$10,177$11,119▲ $942
Total Assets$8,372,643$8,384,282▲ $11,639
Other Assets Total$10,390$10,390→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,370$97,255▲ $10,885
Other Liabilities$10,401$44,490▲ $34,089
Total Liabilities$96,771$141,745▲ $44,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,220,053$8,177,486▼ $42,567
Net Assets With Donor Restrictions$55,819$65,051▲ $9,232
Total Net Assets Fund Balance$8,275,872$8,242,537▼ $33,335
Total Liabilities and Net Assets / Fund Balance$8,372,643$8,384,282▲ $11,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,952-$1,890,952
Buildings$791,950$617,234$1,409,184
Leasehold Improvements$336,417$51,784$388,201
Equipment$57,212$148,320$205,532
Other Land Buildings$4,195$27,562$31,757
Other Securities$4,437,050--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris BombaughPresident & CEOFT$124,953$7,156$132,109

Board Members and Trustees

NameTitle
Lisa KingsleyBoard Member - Chair
Piper MoffattBoard Member - Vice Chair
Abraham BirchBoard Member
Jo Ann HoffmanBoard Member
Pamela EassonBoard Member - Secretary
Rick BellmanBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,370
Program Service Revenue
$201,675
Investment Income
$140,493
Other Revenue
$54,223
All Other Contributions
$1,555,842
Change in Net Assets
$714,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,983
Revenue Not Reported on Financial Statements
$33,778
Revenue Not Reported on Form 990
$-747,432
Total Revenue per Audited Statements
$1,222,551
Total Revenue per Form 990
$2,003,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,977
Other Expenses$440,667
Total Fundraising Expense$190,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,707$258$87,795$648,760
Current Officers, Directors, Trustees, and Key Employees$109,184$9,756$13,216$132,156
Payroll Taxes$55,773$761$7,519$64,053
Depreciation Depletion$60,256$1,874-$62,130
All Other Expenses$45,268-$692$45,960
Office Expenses$27,608$3,005$15,031$45,644
Fees for Service Investment Mgmnt Fees-$33,778-$33,778
Fees for Services Accounting-$30,470-$30,470
Occupancy$28,055--$28,055
Other Expenses$6$0$23,044$23,050
Insurance$21,776-$7$21,783
Fees for Services Legal-$5,227-$5,227
Other Employee Benefits$2,684-$1,324$4,008
Information Technology$2,394--$2,394
Advertising$2,284--$2,284
Total Functional Expenses$1,013,907$85,129$190,608$1,289,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,289,644
Total Expenses per Audited Statements$1,255,886
Expenses per Audited Statements$1,255,866
Expenses Not Reported on Financial Statements$33,778
Other Expense Adjustments$33,778
Expenses Not Reported on Form 990$20
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$44,490
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
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, Part VI, Section B, Line 11B

“A final copy of the form 990 and required schedules is provided by e-mail to each voting member of the board of directors prior to it being filed with the irs, along with a timeline for providing any comments or concerns regarding the form to the treasurer or ceo. The finance committee and ceo perform a thorough review of the final 990 and required schedules prior to its filing with the irs.”

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

“Each year, board members and key staff are required to sign a conflict of interest statement indicating that no conflicts exist. Directors, officers and key employees are required to report any potential conflicts of interest to the board of directors and also annually sign a conflict of interest statement. The board of directors, excluding the individual reporting the conflict of interest, then determines if a conflict of interest exists. Any board member having a duality of interest or possible conflict of interest on any matter would not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“For salary reviews, comparable data is consulted and the executive committee reviews and recommends compensation adjustments to the board of directors for a full vote.”

Form 990, Part VI, Section C, Line 18

“The most current form 990 is available on the organization's website, upon written request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The most current form 990 and independent audit are available on the organization's website and upon written request. All other information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Humane Society Inc
EIN
52-6044968
Phone
2402522555
Address
601 SOUTH STONESTREET AVE, ROCKVILLE, MD 20850

Signing Officer

Name
Cris Bombaugh
Title
President & CEO
Phone
3012791823
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Bombaugh
Formed
1958
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
47

Preparer

Firm
Yount Hyde & Barbour Pc
Address
702 KING FARM BOULEVARD SUITE 610, ROCKVILLE, MD 20850
Preparer
Marc Friedman CPA
Phone
3019173040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year fiscal year ended june 30, 2022, the society has documented its consideration of fasb asc 740-10 and determined that there are no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 508 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/Desc0THE SOCIETY'S PROGRAMS PROVIDE SERVICES TO MORE THAN ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS TO RESCUE, CARE FOR AND ADOPT OUT HOMELESS ANIMALS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS, GRANTS AND PROGRAM REVENUE. SPECIFIC SERVICES INCLUDE RESCUE AND ANIMAL CARE INCLUDING PREVENTIVE TREATMENTS; VETERINARY CARE AND SURGERIES AS NEEDED; SPAY/NEUTER; SOCIALIZATION; AND ADOPTIONS INTO NEW HOMES. OTHER ACTIVITIES INCLUDE VOLUNTEER COORDINATION; LOW-COST AND SAFETY NET SERVICES FOR LOCAL PETS AND PET OWNERS, AND HUMANE EDUCATION. MCHS RECEIVED SUBSTANTIAL DONATIONS OF FOOD TOTALING APPROXIMATELY $15,000, WHICH HELPED DEFER EXPENSES.
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IRS990/MissionDesc0ENDING ANIMAL HOMELESSNESS THROUGH ADOPTIONS, EDUCATION AND OUTREACH WHILE SAVING LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08275872
IRS990/NetAssetsOrFundBalancesEOYAmt08242537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050472
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-747452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08220053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08177486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028055
IRS990/OccupancyGrp/TotalAmt028055
IRS990/OfficeExpensesGrp/FundraisingAmt015031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03005
IRS990/OfficeExpensesGrp/ProgramServicesAmt027608
IRS990/OfficeExpensesGrp/TotalAmt045644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010390
IRS990/OtherAssetsTotalGrp/EOYAmt010390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04008
IRS990/OtherExpensesGrp/Desc0PERMITS & REPAIRS
IRS990/OtherExpensesGrp/Desc1PREVENTIVE CARE
IRS990/OtherExpensesGrp/Desc2MARKETING & PRINTING
IRS990/OtherExpensesGrp/Desc3MAILHOUSE EXPENSES/POST
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt241980
IRS990/OtherExpensesGrp/FundraisingAmt323044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053656
IRS990/OtherExpensesGrp/ProgramServicesAmt144256
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt053656
IRS990/OtherExpensesGrp/TotalAmt144256
IRS990/OtherExpensesGrp/TotalAmt241980
IRS990/OtherExpensesGrp/TotalAmt323050
IRS990/OtherLiabilitiesGrp/BOYAmt010401
IRS990/OtherLiabilitiesGrp/EOYAmt044490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03015
IRS990/OtherRevenueTotalAmt03015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648760
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt055773
IRS990/PayrollTaxesGrp/TotalAmt064053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011119
IRS990/PrincipalOfficerNm0CRIS BOMBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168067
IRS990/PYOtherExpensesAmt0397402
IRS990/PYOtherRevenueAmt0108901
IRS990/PYProgramServiceRevenueAmt0125253
IRS990/PYRevenuesLessExpensesAmt0815062
IRS990/PYSalariesCompEmpBnftPaidAmt0747910
IRS990/PYTotalExpensesAmt01145312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01658578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01558152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01862958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01747882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02528969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09356539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431545
IRS990ScheduleA/InvestmentIncomeCYPct00.04150
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal509Amt09658351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01860253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02631371
IRS990ScheduleA/Total509Grp/TotalAmt09937326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01953289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02025460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01935930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02726364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010409888
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/BookValueAmt0791950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409184
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020
IRS990ScheduleD/DonatedServicesUseFcltsAmt020
IRS990ScheduleD/EquipmentGrp/BookValueAmt057212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205532
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033778
IRS990ScheduleD/ExpensesSubtotalAmt01255866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033778
IRS990ScheduleD/LandGrp/BookValueAmt01890952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-747452
IRS990ScheduleD/OtherExpensesNotIncludedAmt033778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04437050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-747432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033778

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Filings

Displayed year

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

Open filing
Assets
$8,384,282
Liabilities
$141,745
Net assets
$8,242,537
Revenue
$2,003,761
Expenses
$1,289,644
Net income
$714,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.66$13.5$3.61$1.73$1.89
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$2.89$1.63$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.91$9.31$2.25$1.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.14$8.24$2.00$1.29$0.71
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.28$1.96$1.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.79$1.47$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.12$6.47$1.41$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.14$6.11$2.20$1.17$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$1.44$1.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.16$4.58$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$1.69$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.68$2.97$2.61$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.33$4.28$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.32$3.96$3.41
2011Summary only. Only limited summary data is available for this year.$4.08$0.30$3.79$3.48$3.23$0.25