Civic Intelligence

Longmont Humane Society Inc.

990 • Fiscal year 2014 • EIN 84-0645455

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.LONGMONTHUMANE.ORG

View Organization Page

9595 Nelson RoadLongmont, CO 80501

(303) 772-1232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,527

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,391,032

Up $9,680 (+0.1%) from 2013

Net Assets

Down

$6,999,115

Down $123,635 (-1.7%) from 2013

Liabilities

Up

$2,391,917

Up $133,315 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$3,075,517

Down $624,792 (-17%) from 2013

Expenses

Up

$3,191,553

Up $285,532 (+9.8%) from 2013

Net Income

Down

-$116,036

Down $910,324 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,648,072Liabilities 2010: $4,178,502Net Assets 2010: $7,469,5702010Assets 2011: $10,326,496Liabilities 2011: $3,618,355Net Assets 2011: $6,708,1412011Assets 2012: $9,194,707Liabilities 2012: $2,884,692Net Assets 2012: $6,310,0152012Assets 2013: $9,381,352Liabilities 2013: $2,258,602Net Assets 2013: $7,122,7502013Assets 2014: $9,391,032Liabilities 2014: $2,391,917Net Assets 2014: $6,999,1152014Assets 2015: $9,362,217Liabilities 2015: $2,310,922Net Assets 2015: $7,051,2952015Assets 2016: $9,407,506Liabilities 2016: $2,358,251Net Assets 2016: $7,049,2552016Assets 2017: $9,298,457Liabilities 2017: $2,253,929Net Assets 2017: $7,044,5282017Assets 2018: $9,323,899Liabilities 2018: $1,848,102Net Assets 2018: $7,475,7972018Assets 2019: $9,105,507Liabilities 2019: $1,514,304Net Assets 2019: $7,591,2032019Assets 2020: $9,174,566Liabilities 2020: $1,281,950Net Assets 2020: $7,892,6162020Assets 2021: $9,001,670Liabilities 2021: $1,206,371Net Assets 2021: $7,795,2992021Assets 2022: $8,042,031Liabilities 2022: $1,140,663Net Assets 2022: $6,901,3682022Assets 2023: $7,426,244Liabilities 2023: $1,125,345Net Assets 2023: $6,300,8992023Assets 2024: $7,530,350Liabilities 2024: $995,782Net Assets 2024: $6,534,5682024

Highlighted filing

2014

Assets$9,391,032
Liabilities$2,391,917
Net Assets$6,999,115
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,4842010Expenses 2011: $3,457,2912011Expenses 2012: $2,944,9282012Revenue 2013: $3,700,309Expenses 2013: $2,906,021Net Income 2013: $794,2882013Revenue 2014: $3,075,517Expenses 2014: $3,191,553Net Income 2014: -$116,0362014Revenue 2015: $3,307,463Expenses 2015: $3,240,398Net Income 2015: $67,0652015Revenue 2016: $3,539,362Expenses 2016: $3,542,570Net Income 2016: -$3,2082016Revenue 2017: $3,751,406Expenses 2017: $3,777,711Net Income 2017: -$26,3052017Revenue 2018: $4,344,579Expenses 2018: $3,861,891Net Income 2018: $482,6882018Revenue 2019: $4,129,200Expenses 2019: $4,063,774Net Income 2019: $65,4262019Revenue 2020: $4,150,574Expenses 2020: $3,884,963Net Income 2020: $265,6112020Revenue 2021: $3,699,945Expenses 2021: $3,821,812Net Income 2021: -$121,8672021Revenue 2022: $3,384,643Expenses 2022: $4,184,648Net Income 2022: -$800,0052022Revenue 2023: $4,278,494Expenses 2023: $4,909,941Net Income 2023: -$631,4472023Revenue 2024: $5,289,153Expenses 2024: $5,084,572Net Income 2024: $204,5812024

Highlighted filing

2014

Revenue$3,075,517
Expenses$3,191,553
Net Income-$116,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,599,467
Mission and Program Overview

Mission

Caring, serving, and educating to improve the lives of companion animals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,873,696$7,606,588▼ $267,108
Cash and Non-Interest-Bearing Accounts$785,576$957,030▲ $171,454
Savings and Temporary Cash Investments$263,359$374,224▲ $110,865
Inventories for Sale or Use$71,053$73,824▲ $2,771
Accounts Receivable$22,288$22,525▲ $237
Intangible Assets$12,750$10,645▼ $2,105
Prepaid Expenses and Deferred Charges$5,196$9,698▲ $4,502
Investments Program Related$5,704--
Total Assets$9,381,352$9,391,032▲ $9,680
Other Assets Total$341,730$336,498▼ $5,232
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,222,043-
Tax Exempt Bond Liabilities$2,112,858--
Accounts Payable and Accrued Expenses$144,295$167,942▲ $23,647
Deferred Revenue$1,449$1,932▲ $483
Total Liabilities$2,258,602$2,391,917▲ $133,315
Net Assets / Fund Balance
Unrestricted Net Assets$6,661,776$6,451,977▼ $209,799
Temporarily Rstr Net Assets$460,974$547,138▲ $86,164
Total Net Assets Fund Balance$7,122,750$6,999,115▼ $123,635
Total Liabilities and Net Assets / Fund Balance$9,381,352$9,391,032▲ $9,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,468,803$1,847,805$9,316,608
Equipment$126,805$260,734$387,539
Other Land Buildings$10,980$17,126$28,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$336,440-▲ $29,188$365,628-
2012$801,469-▲ $18,764$483,793$336,440
2011$831,384-▼ $16,739$13,176$801,469
2010$738,261-▲ $143,242$50,119$831,384
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmokowskiExecutive DirectorFT$108,527$108,527

Board Members and Trustees

NameTitle
Shelley McleodPresident
Gail FrankfortVice President
Brian BerryDirector
Laurie MillerDirector
Marta PonderDirector
Nadya DavisDirector
Theresa CollinsDirector
Bob SchislerSecretary
Michelle OschmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,162
Program Service Revenue
$1,559,506
Investment Income
$3,317
Other Revenue
$220,532
All Other Contributions
$1,292,162
Change in Net Assets
$-116,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$324,232Fair Market Value
Other Non Cash Contri Table35$16,910Fair Market Value
Total Noncash Contributions35$341,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,199
Revenue Not Reported on Financial Statements
$-8,682
Revenue Not Reported on Form 990
$35,999
Other Revenue Adjustments
$-8,682
Total Revenue per Audited Statements
$3,120,198
Total Revenue per Form 990
$3,075,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,505
Other Expenses$1,312,048
Total Fundraising Expense$445,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,329$169,190$184,571$1,538,090
Depreciation Depletion$166,252$110,835-$277,087
Payroll Taxes$131,548$18,792$20,501$170,841
All Other Expenses$94,562$34,515$30,865$159,942
Occupancy$1-$116,246$116,247
Current Officers, Directors, Trustees, and Key Employees$83,566$11,938$13,023$108,527
Interest-$100,043-$100,043
Insurance$14,031$79,511-$93,542
Other Employee Benefits$47,776$6,825$7,446$62,047
Other Expenses$1,824$21,455$58,983$60,807
Fees for Services Accounting-$40,157-$40,157
Fees for Services Other-$22,847-$22,847
Office Expenses$6,266$3,133$3,133$12,532
Advertising$5,897-$5,898$11,795
Fees for Services Legal-$8,103-$8,103
Fees for Service Investment Mgmnt Fees-$1,877-$1,877
Total Functional Expenses$2,079,666$665,971$445,916$3,191,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,243,833
Expenses per Audited Statements$3,191,553
Total Expenses per Form 990$3,191,553
Expenses Not Reported on Form 990$52,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,157
Fundraising Direct Expenses$36,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeward Bound$123,967$123,967$32,257$91,710
Paws in the Park$30,621$30,621$3,049$27,572
Total Events$216,157$216,157$36,956$179,201
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submitting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Longmont Humane Society Inc
EIN
84-0645455
Phone
3037721232
Address
9595 NELSON ROAD, LONGMONT, CO 80501

Signing Officer

Name
Elizabeth Smokowski
Title
Executive Director
Phone
3037721232
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smokowski
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
952

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Caring, serving, and educating to improve the lives of companion animals.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment is intended to be used to pay the debt incurred on the construction of the building.”

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt -8,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt 8,682.”

Raw XML AppendixShowing 400 of 556 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/InventoriesForSaleOrUseGrp/BOYAmt071053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073824
IRS990/InvestmentIncomeGrp/ExclusionAmt011178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05704
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02125665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07873696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07606588
IRS990/LandBldgEquipCostOrOtherBssAmt09732253
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08682
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02222043
IRS990/NetAssetsOrFundBalancesBOYAmt07122750
IRS990/NetAssetsOrFundBalancesEOYAmt06999115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7599
IRS990/NoncashContributionsAmt0341142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0116246
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt0116247
IRS990/OfficeExpensesGrp/FundraisingAmt03133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OfficeExpensesGrp/ProgramServicesAmt06266
IRS990/OfficeExpensesGrp/TotalAmt012532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341730
IRS990/OtherAssetsTotalGrp/EOYAmt0336498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062047
IRS990/OtherExpensesGrp/Desc0PUBLIC CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05250
IRS990/OtherExpensesGrp/FundraisingAmt158983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121455
IRS990/OtherExpensesGrp/ProgramServicesAmt0216248
IRS990/OtherExpensesGrp/ProgramServicesAmt163000
IRS990/OtherExpensesGrp/ProgramServicesAmt264366
IRS990/OtherExpensesGrp/ProgramServicesAmt31824
IRS990/OtherExpensesGrp/TotalAmt0216248
IRS990/OtherExpensesGrp/TotalAmt1105000
IRS990/OtherExpensesGrp/TotalAmt285821
IRS990/OtherExpensesGrp/TotalAmt360807
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03743
IRS990/OtherRevenueTotalAmt03743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538090
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131548
IRS990/PayrollTaxesGrp/TotalAmt0170841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0ELIZABETH SMOKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION, CONTRACTUAL,
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035000
IRS990/PYOtherExpensesAmt01303092
IRS990/PYOtherRevenueAmt0202733
IRS990/PYProgramServiceRevenueAmt01413958
IRS990/PYRevenuesLessExpensesAmt0794288
IRS990/PYSalariesCompEmpBnftPaidAmt01602929
IRS990/PYTotalExpensesAmt02906021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03700309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116036
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02048618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01248359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01269488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06863554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01559506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01413958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01265062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05698211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101022
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt012741760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02887667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03498575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02305988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02003961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02045569
IRS990ScheduleA/Total509Grp/TotalAmt012741760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02898845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02327327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02031487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02076263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012842782
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07468803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09316608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0336440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0365628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0801469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0336440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0483793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0831384

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391,032
Liabilities
$2,391,917
Net assets
$6,999,115
Revenue
$3,075,517
Expenses
$3,191,553
Net income
-$116,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.00$6.53$5.29$5.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.43$1.13$6.30$4.28$4.91$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.04$1.14$6.90$3.38$4.18$0.80
2021Detailed filing. Detailed filing data is available for this year.$9.00$1.21$7.80$3.70$3.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.17$1.28$7.89$4.15$3.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.11$1.51$7.59$4.13$4.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.85$7.48$4.34$3.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.30$2.25$7.04$3.75$3.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.41$2.36$7.05$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.31$7.05$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.39$7.00$3.08$3.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.38$2.26$7.12$3.70$2.91$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.88$6.31$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.62$6.71$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.18$7.47$3.14