Civic Intelligence

Houston Humane Society

990 • Fiscal year 2016 • EIN 74-1340341

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

14700 Almeda RoadHouston, TX 77053

(713) 433-6421

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,361

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,730,994

Up $632,019 (+4.2%) from 2015

Net Assets

Up

$15,406,051

Up $529,682 (+3.6%) from 2015

Liabilities

Up

$324,943

Up $102,337 (+46%) from 2015

Revenue

Down

$5,324,668

Down $159,824 (-2.9%) from 2015

Expenses

Up

$4,966,922

Up $264,796 (+5.6%) from 2015

Net Income

Down

$357,746

Down $424,620 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,416,336Liabilities 2010: $155,751Net Assets 2010: $10,260,5852010Assets 2011: $11,095,212Liabilities 2011: $234,760Net Assets 2011: $10,860,4522011Assets 2012: $12,790,766Liabilities 2012: $178,468Net Assets 2012: $12,612,2982012Assets 2013: $13,582,653Liabilities 2013: $145,924Net Assets 2013: $13,436,7292013Assets 2014: $14,374,843Liabilities 2014: $71,380Net Assets 2014: $14,303,4632014Assets 2015: $15,098,975Liabilities 2015: $222,606Net Assets 2015: $14,876,3692015Assets 2016: $15,730,994Liabilities 2016: $324,943Net Assets 2016: $15,406,0512016Assets 2017: $22,494,467Liabilities 2017: $255,910Net Assets 2017: $22,238,5572017Assets 2018: $21,986,559Liabilities 2018: $243,874Net Assets 2018: $21,742,6852018Assets 2019: $23,164,241Liabilities 2019: $196,702Net Assets 2019: $22,967,5392019Assets 2020: $25,447,834Liabilities 2020: $270,784Net Assets 2020: $25,177,0502020Assets 2021: $27,051,708Liabilities 2021: $282,340Net Assets 2021: $26,769,3682021Assets 2022: $29,944,974Liabilities 2022: $476,216Net Assets 2022: $29,468,7582022Assets 2023: $28,774,233Liabilities 2023: $603,653Net Assets 2023: $28,170,5802023Assets 2024: $27,651,302Liabilities 2024: $689,298Net Assets 2024: $26,962,0042024

Highlighted filing

2016

Assets$15,730,994
Liabilities$324,943
Net Assets$15,406,051

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,264,4262010Expenses 2011: $4,360,1462011Expenses 2012: $4,477,3482012Revenue 2013: $5,646,314Expenses 2013: $4,612,492Net Income 2013: $1,033,8222013Revenue 2014: $5,591,861Expenses 2014: $4,820,935Net Income 2014: $770,9262014Revenue 2015: $5,484,492Expenses 2015: $4,702,126Net Income 2015: $782,3662015Revenue 2016: $5,324,668Expenses 2016: $4,966,922Net Income 2016: $357,7462016Revenue 2017: $12,536,873Expenses 2017: $5,951,474Net Income 2017: $6,585,3992017Revenue 2018: $5,968,372Expenses 2018: $5,810,026Net Income 2018: $158,3462018Revenue 2019: $6,859,865Expenses 2019: $6,225,528Net Income 2019: $634,3372019Revenue 2020: $8,841,140Expenses 2020: $7,076,647Net Income 2020: $1,764,4932020Revenue 2021: $9,359,774Expenses 2021: $8,043,688Net Income 2021: $1,316,0862021Revenue 2022: $13,320,966Expenses 2022: $9,692,582Net Income 2022: $3,628,3842022Revenue 2023: $10,788,190Expenses 2023: $12,818,927Net Income 2023: -$2,030,7372023Revenue 2024: $12,444,385Expenses 2024: $13,889,163Net Income 2024: -$1,444,7782024

Highlighted filing

2016

Revenue$5,324,668
Expenses$4,966,922
Net Income$357,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$10,253,950
Mission and Program Overview

Mission

Houston humane society, through leadership, education and action, seeks to prevent cruelty to all living creatures, relieve the suffering of animals, and provide educational programs to the general public regarding animal welfare.

The care, adoption, education, and/or prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,588,527$9,846,290▲ $1,257,763
Investments Other Securities$3,017,530$3,103,143▲ $85,613
Savings and Temporary Cash Investments$3,472,097$2,779,657▼ $692,440
Inventories for Sale or Use$20,821$1,904▼ $18,917
Total Assets$15,098,975$15,730,994▲ $632,019
Liabilities
Accounts Payable and Accrued Expenses$200,461$290,770▲ $90,309
Other Liabilities$22,145$34,173▲ $12,028
Total Liabilities$222,606$324,943▲ $102,337
Net Assets / Fund Balance
Unrestricted Net Assets$14,023,089$14,546,955▲ $523,866
Permanently Rstr Net Assets$838,163$838,163→ $0
Temporarily Rstr Net Assets$15,117$20,933▲ $5,816
Total Net Assets Fund Balance$14,876,369$15,406,051▲ $529,682
Total Liabilities and Net Assets / Fund Balance$15,098,975$15,730,994▲ $632,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,748,730$2,279,034$8,027,764
Land$3,841,787-$3,841,787
Other Land Buildings$151,001$502,435$653,436
Equipment$104,772$513,163$617,935
Other Securities$89,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$838,163---$838,163
2015$838,163---$838,163
2014$838,163---$838,163
2013$838,163---$838,163
2012$838,163---$838,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry FergusonExec DirectorFT$153,438$14,923$168,361

Board Members and Trustees

NameTitle
Connie CookePresident-director
Beverly BrannanVice President-director
Belinda SmithDirector
Keith ThayerDirector
Pat LondonDirector
Tony RoubikDirector
Cynthia Ak RigoniSecretary-director
James S GriffingTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,387
Program Service Revenue
$3,386,452
Investment Income
$-145,670
Other Revenue
$145,499
All Other Contributions
$1,938,387
Change in Net Assets
$357,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,324,665
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$201,067
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$5,525,732
Total Revenue per Form 990
$5,324,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,644,283
Salaries, Compensation, and Employee Benefits$2,036,740
Total Fundraising Expense$494,281
Professional Fundraising Fees$285,899
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,670$18,143$64,098$1,685,911
Insurance$248,152$49,631$33,087$330,870
Fees for Services Professional Fundraising--$285,899$285,899
All Other Expenses$248,072$6,388$17,980$272,440
Depreciation Depletion$184,003$21,399$11,880$217,282
Payroll Taxes$186,119$2,912$8,360$197,391
Comp Disqual Persons$92,063$15,344$46,031$153,438
Other Expenses$126,244$12,911$7,174$126,244
Fees for Services Accounting$50,006$10,002$6,667$66,675
Advertising$20,096--$20,096
Occupancy$20,054--$20,054
Office Expenses$11,380-$2,828$14,208
Travel$6,968$1,393$929$9,290
Total Functional Expenses$4,334,518$138,123$494,281$4,966,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,996,051
Expenses per Audited Statements$4,966,922
Total Expenses per Form 990$4,966,922
Expenses Not Reported on Form 990$29,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$285,899
Fundraising Gross Income$140,270
Fundraising Direct Expenses$13,567

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Companion Camp$75,593$75,593$4,539$71,054
No Ball$37,130$37,130$6,390$30,740
Total Events$140,270$140,270$13,567$126,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James S GriffingTreasurer of the Board of Directors of Houston Humane SocietyAccounting Services and Tax Preparation Are Provided by an Accounting Firm Owned by Mr. Griffing.No$10,912
Cynthia Rigoni DvmSecretary of the Board of DirectorsReceived Fees for Veterinarian Services.No$10,500
Clayton CookeHusband of the President of the Houston Humane SocietyRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$8,921
Corbin CookeSon of the President of the Houston Humane SocietyRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$3,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,827
Payroll Taxes$3,168
Sales Tax Payable$178
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
Yes
Business relationship with organization members
Yes
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

Griffing & company, p.c., an accounting firm owned by james griffing, the treasurer of houston humane, prepares and reviews the form 990. The form 990 is then presented at a board meeting to the board of directors for their review.

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

A copy of the conflict of interest policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with hhs. Each board member, officer, staff member and volunteer shall sign and date the policy at the beginning of his/her term of service or employment and each year thereafter. Following full disclosure of a possible conflict of interest or any condition listed in the policy, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect hhs' best interests.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's executive director and top management officials, will be done annually by independent person(s) and include a review and approval, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy and financial statements available to the public at its offices located at 14812 almeda road, houston, tx 77053.

Filing and Contact Details

Filer

Filer Name
Houston Humane Society
EIN
74-1340341
Phone
7134336421
Address
14700 ALMEDA ROAD, HOUSTON, TX 77053

Signing Officer

Name
Sherry Ferguson
Title
Executive Director
Phone
7134336421
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Ferguson
Formed
1958
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
85
Volunteers
130

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, LINE 2C:

The organization has not changed it's oversight process or the selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

In 2009, the organization implemented the provisions of asc topic 740-10, income taxes which clarifies the accounting for uncertainty in income taxes. The organization concluded there were no uncertain tax positions that result in material unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - animal kingdom 6,225. Special event expenses 13,567. Loss on sale of asset 9,337.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - animal kingdom 6,225. Special event expenses 13,567. Loss on sale of asset 9,337.

Raw XML AppendixShowing 400 of 620 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/LandBldgEquipBasisNetGrp/BOYAmt08588527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09846290
IRS990/LandBldgEquipCostOrOtherBssAmt013140922
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04909493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON HUMANE SOCIETY, THROUGH LEADERSHIP, EDUCATION AND ACTION, SEEKS TO PREVENT CRUELTY TO ALL LIVING CREATURES, RELIEVE THE SUFFERING OF ANIMALS, AND PROVIDE EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC REGARDING ANIMAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014876369
IRS990/NetAssetsOrFundBalancesEOYAmt015406051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225932
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-225932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012051
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012051
IRS990/NetUnrelatedBusTxblIncmAmt0-35925
IRS990/NetUnrlzdGainsLossesInvstAmt0171938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020054
IRS990/OccupancyGrp/TotalAmt020054
IRS990/OfficeExpensesGrp/FundraisingAmt02828
IRS990/OfficeExpensesGrp/ProgramServicesAmt011380
IRS990/OfficeExpensesGrp/TotalAmt014208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt09348
IRS990/OtherExpensesGrp/FundraisingAmt17174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012911
IRS990/OtherExpensesGrp/ProgramServicesAmt01177788
IRS990/OtherExpensesGrp/ProgramServicesAmt1249658
IRS990/OtherExpensesGrp/ProgramServicesAmt2110245
IRS990/OtherExpensesGrp/ProgramServicesAmt3126244
IRS990/OtherExpensesGrp/TotalAmt01177788
IRS990/OtherExpensesGrp/TotalAmt1259006
IRS990/OtherExpensesGrp/TotalAmt2130330
IRS990/OtherExpensesGrp/TotalAmt3126244
IRS990/OtherLiabilitiesGrp/BOYAmt022145
IRS990/OtherLiabilitiesGrp/EOYAmt034173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06745
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06745
IRS990/OtherRevenueTotalAmt06745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685911
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186119
IRS990/PayrollTaxesGrp/TotalAmt0197391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0838163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY FERGUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03386452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03386452
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01398655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427294
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH THE HELP OF FULL-TIME STAFF HIRED AS CRUELTY INVESTIGATORS, HHS IS ABLE TO RESCUE ANIMALS FROM ABUSIVE SITUATIONS, ENFORCE ANIMAL PROTECTION LAWS THROUGH THE CIVIL COURT SYSTEM, PROSECUTE ABUSERS BY FILING CRIMINAL CHARGES, AND EXECUTE OUTSTANDING CRIMINAL WARRANTS ALONG WITH ANIMAL CRUELTY WARRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01806374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188743
IRS990/PYOtherExpensesAmt02414990
IRS990/PYOtherRevenueAmt0179552
IRS990/PYProgramServiceRevenueAmt03309823
IRS990/PYRevenuesLessExpensesAmt0782366
IRS990/PYSalariesCompEmpBnftPaidAmt01954727
IRS990/PYTotalExpensesAmt04702126
IRS990/PYTotalProfFndrsngExpnsAmt0332409
IRS990/PYTotalRevenueAmt05484492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0357746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02959158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03472097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01938387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01798707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01563862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02583196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09925157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03386452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03309823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03286506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03182092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03137056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016301929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407021
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-35928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-30197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-33535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-19952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-27218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-146830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt026227086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05324839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05108530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05327511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04745954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05720252
IRS990ScheduleA/Total509Grp/TotalAmt026227086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05369173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05190794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05386237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04785871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05755202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026487277
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05748730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02279034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08027764
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617935
IRS990ScheduleD/ExpensesNotReportedAmt029129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04966922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03841787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03841787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171938
IRS990ScheduleD/OtherExpensesIncludedAmt029129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0653436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.69$27.0$12.4$13.9$1.44
2023Summary only. Only limited summary data is available for this year.$28.8$0.60$28.2$10.8$12.8$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.48$29.5$13.3$9.69$3.63
2021Summary only. Only limited summary data is available for this year.$27.1$0.28$26.8$9.36$8.04$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.27$25.2$8.84$7.08$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.20$23.0$6.86$6.23$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.24$21.7$5.97$5.81$0.16
2017Summary only. Only limited summary data is available for this year.$22.5$0.26$22.2$12.5$5.95$6.59
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.32$15.4$5.32$4.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.22$14.9$5.48$4.70$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.07$14.3$5.59$4.82$0.77
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.15$13.4$5.65$4.61$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.18$12.6$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.23$10.9$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.16$10.3$4.26