Civic Intelligence

Longmont Humane Society Inc.

990 • Fiscal year 2016 • EIN 84-0645455

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,308

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,407,506

Up $45,289 (+0.5%) from 2015

Net Assets

Down

$7,049,255

Down $2,040 (-0.0%) from 2015

Liabilities

Up

$2,358,251

Up $47,329 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$3,539,362

Up $231,899 (+7.0%) from 2015

Expenses

Up

$3,542,570

Up $302,172 (+9.3%) from 2015

Net Income

Down

-$3,208

Down $70,273 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$9,407,506
Liabilities$2,358,251
Net Assets$7,049,255
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$3,539,362
Expenses$3,542,570
Net Income-$3,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,067,119
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$7,342,941$7,098,599▼ $244,342
Cash and Non-Interest-Bearing Accounts$764,281$1,083,289▲ $319,008
Savings and Temporary Cash Investments$819,150$368,901▼ $450,249
Inventories for Sale or Use$85,572$109,434▲ $23,862
Accounts Receivable$12,365$13,705▲ $1,340
Prepaid Expenses and Deferred Charges$4,493$8,092▲ $3,599
Intangible Assets$6,979--
Investments Other Securities$1,247--
Total Assets$9,362,217$9,407,506▲ $45,289
Other Assets Total$325,189$725,486▲ $400,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,147,689$2,089,271▼ $58,418
Accounts Payable and Accrued Expenses$160,727$265,236▲ $104,509
Deferred Revenue$2,506$3,744▲ $1,238
Total Liabilities$2,310,922$2,358,251▲ $47,329
Net Assets / Fund Balance
Unrestricted Net Assets$6,665,570$6,725,877▲ $60,307
Temporarily Rstr Net Assets$385,725$323,378▼ $62,347
Total Net Assets Fund Balance$7,051,295$7,049,255▼ $2,040
Total Liabilities and Net Assets / Fund Balance$9,362,217$9,407,506▲ $45,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,001,391$2,315,217$9,316,608
Equipment$89,123$313,734$402,857
Other Land Buildings$8,085$22,328$30,413
Other Assets Org$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$336,440-▲ $29,188$365,628-
2012$801,469-▲ $18,764$483,793$336,440
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmokowskiExecutive DirectorFT$102,308$102,308

Board Members and Trustees

NameTitle
Bob SchislerPresident
Gail FrankfortVice President
Brian BerryDirector
Carla BurchellDirector
Dr Lou CavalloDirector
Jill HunterDirector
Marta PonderDirector
Nadya DavisDirector
Theresa CollinsSecretary
Michelle OschmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,300
Program Service Revenue
$1,847,251
Investment Income
$785
Other Revenue
$241,026
All Other Contributions
$1,450,300
Change in Net Assets
$-3,208

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-$331,171Fair Market Value
Other Non Cash Contri Table17$14,702Fair Market Value
Total Noncash Contributions17$345,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,540,737
Revenue Not Reported on Financial Statements
$-1,375
Revenue Not Reported on Form 990
$41,120
Other Revenue Adjustments
$-1,375
Total Revenue per Audited Statements
$3,581,857
Total Revenue per Form 990
$3,539,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,750
Other Expenses$1,355,820
Total Fundraising Expense$470,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,976$204,139$222,697$1,855,812
Depreciation Depletion$161,055$107,370-$268,425
All Other Expenses$50,809$44,418$79,324$174,551
Payroll Taxes$115,344$16,478$17,976$149,798
Occupancy-$892$116,596$117,488
Current Officers, Directors, Trustees, and Key Employees$78,777$11,254$12,277$102,308
Insurance$14,582$82,634-$97,216
Interest-$93,480-$93,480
Other Employee Benefits$60,701$8,671$9,460$78,832
Other Expenses$61,170$22,893$5,232$61,170
Fees for Services Accounting-$30,386-$30,386
Office Expenses$6,001$3,001$3,001$12,003
Advertising$3,834-$3,834$7,668
Fees for Services Legal-$225-$225
Total Functional Expenses$2,409,707$662,466$470,397$3,542,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,583,896
Expenses per Audited Statements$3,542,570
Total Expenses per Form 990$3,542,570
Expenses Not Reported on Form 990$41,326
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$216,988
Fundraising Direct Expenses$32,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeward Bound$152,937$152,937$24,608$128,329
Paws in the Park$24,945$24,945$4,991$19,954
Total Events$216,988$216,988$32,500$184,488
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
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
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 11B

“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 B, Line 15A

“Elizabeth smokowski's salary is set by the board of directors after they have administered a yearly review of company performance.”

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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smokowski
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
1,100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -3,952.”

FORM 990, PART XII, LINE 2C:

“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 2D - OTHER ADJUSTMENTS:

“Change in value of trusteed assets 5,121.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investments -564. Loss on disposal -811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt 3,952. Loss on disposal of assets 811. Realized loss on investments 564.”

Raw XML AppendixShowing 400 of 577 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082634
IRS990/InsuranceGrp/ProgramServicesAmt014582
IRS990/InsuranceGrp/TotalAmt097216
IRS990/IntangibleAssetsGrp/BOYAmt06979
IRS990/InterestGrp/ManagementAndGeneralAmt093480
IRS990/InterestGrp/TotalAmt093480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109434
IRS990/InvestmentIncomeGrp/ExclusionAmt02160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01247
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02651279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07342941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07098599
IRS990/LandBldgEquipCostOrOtherBssAmt09749878
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02811
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101822
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/BOYAmt02147689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02089271
IRS990/NetAssetsOrFundBalancesBOYAmt07051295
IRS990/NetAssetsOrFundBalancesEOYAmt07049255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05120
IRS990/NoncashContributionsAmt0345873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0116596
IRS990/OccupancyGrp/ManagementAndGeneralAmt0892
IRS990/OccupancyGrp/TotalAmt0117488
IRS990/OfficeExpensesGrp/FundraisingAmt03001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt06001
IRS990/OfficeExpensesGrp/TotalAmt012003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325189
IRS990/OtherAssetsTotalGrp/EOYAmt0725486
IRS990/OtherChangesInNetAssetsAmt0-3952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078832
IRS990/OtherExpensesGrp/Desc0PUBLIC CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KENNEL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122893
IRS990/OtherExpensesGrp/ProgramServicesAmt0296994
IRS990/OtherExpensesGrp/ProgramServicesAmt162786
IRS990/OtherExpensesGrp/ProgramServicesAmt268678
IRS990/OtherExpensesGrp/ProgramServicesAmt361170
IRS990/OtherExpensesGrp/TotalAmt0296994
IRS990/OtherExpensesGrp/TotalAmt1104643
IRS990/OtherExpensesGrp/TotalAmt291571
IRS990/OtherExpensesGrp/TotalAmt361170
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014056
IRS990/OtherRevenueTotalAmt014056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01855812
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115344
IRS990/PayrollTaxesGrp/TotalAmt0149798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08092
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/RelatedOrExemptFuncIncomeAmt01019520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01339
IRS990/PYOtherExpensesAmt01287902
IRS990/PYOtherRevenueAmt0241950
IRS990/PYProgramServiceRevenueAmt01738806
IRS990/PYRevenuesLessExpensesAmt067065
IRS990/PYSalariesCompEmpBnftPaidAmt01952496
IRS990/PYTotalExpensesAmt03240398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01902978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02048618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01004927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07121374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01847251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01738806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01413958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01265062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07824583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047366
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt015125952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03333549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02887667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03498575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02305988
IRS990ScheduleA/Total509Grp/TotalAmt015125952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03335709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03102577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02898845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03508860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02327327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015173318
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/BookValueAmt07001391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02315217

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,407,506
Liabilities
$2,358,251
Net assets
$7,049,255
Revenue
$3,539,362
Expenses
$3,542,570
Net income
-$3,208
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