Civic Intelligence

Longmont Humane Society Inc.

990 • Fiscal year 2017 • EIN 84-0645455

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.60x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,533

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,298,457

Down $109,049 (-1.2%) from 2016

Net Assets

Down

$7,044,528

Down $4,727 (-0.1%) from 2016

Liabilities

Down

$2,253,929

Down $104,322 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$3,751,406

Up $212,044 (+6.0%) from 2016

Expenses

Up

$3,777,711

Up $235,141 (+6.6%) from 2016

Net Income

Down

-$26,305

Down $23,097 (-720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$9,298,457
Liabilities$2,253,929
Net Assets$7,044,528
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$3,751,406
Expenses$3,777,711
Net Income-$26,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,148,930
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$7,098,599$7,011,855▼ $86,744
Cash and Non-Interest-Bearing Accounts$1,083,289$1,338,365▲ $255,076
Savings and Temporary Cash Investments$368,901$206,848▼ $162,053
Inventories for Sale or Use$109,434$87,373▼ $22,061
Prepaid Expenses and Deferred Charges$8,092$39,164▲ $31,072
Accounts Receivable$13,705$13,965▲ $260
Total Assets$9,407,506$9,298,457▼ $109,049
Other Assets Total$725,486$600,887▼ $124,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,271$2,036,913▼ $52,358
Accounts Payable and Accrued Expenses$265,236$206,892▼ $58,344
Deferred Revenue$3,744$10,124▲ $6,380
Total Liabilities$2,358,251$2,253,929▼ $104,322
Net Assets / Fund Balance
Unrestricted Net Assets$6,725,877$6,704,964▼ $20,913
Temporarily Rstr Net Assets$323,378$339,564▲ $16,186
Total Net Assets Fund Balance$7,049,255$7,044,528▼ $4,727
Total Liabilities and Net Assets / Fund Balance$9,407,506$9,298,457▼ $109,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,939,583$2,542,452$9,482,035
Equipment$67,001$331,255$398,256
Other Land Buildings$5,271$25,141$30,412
Other Assets Org$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$336,440-▲ $29,188$365,628-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmokowskiChief Executive OfficerFT$107,533$107,533

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,406,885
Program Service Revenue
$2,128,501
Investment Income
$853
Other Revenue
$215,167
All Other Contributions
$1,406,885
Change in Net Assets
$-26,305

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-$330,865Fair Market Value
Other Non Cash Contri Table17$17,444Fair Market Value
Total Noncash Contributions17$348,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,552
Revenue Not Reported on Financial Statements
$-146
Revenue Not Reported on Form 990
$57,577
Other Revenue Adjustments
$-146
Total Revenue per Audited Statements
$3,809,129
Total Revenue per Form 990
$3,751,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,557
Other Expenses$1,434,154
Total Fundraising Expense$515,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,798$198,026$257,434$1,980,258
Depreciation Depletion$161,971$107,981-$269,952
Payroll Taxes$133,169$17,295$22,483$172,947
All Other Expenses$51,071$40,594$80,514$172,179
Occupancy-$3,625$116,596$120,221
Current Officers, Directors, Trustees, and Key Employees$82,800$10,753$13,979$107,532
Insurance$14,126$80,048-$94,174
Other Employee Benefits$63,771$8,282$10,767$82,820
Interest-$76,433-$76,433
Other Expenses$58,979$22,183$7,348$58,979
Fees for Services Accounting-$32,615-$32,615
Office Expenses$6,548$3,274$3,274$13,096
Advertising$3,544-$3,544$7,088
Fees for Services Legal-$120-$120
Total Functional Expenses$2,655,294$606,478$515,939$3,777,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,813,856
Expenses per Audited Statements$3,777,711
Total Expenses per Form 990$3,777,711
Expenses Not Reported on Form 990$36,145
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$210,379
Fundraising Direct Expenses$30,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeward Bound$135,221$135,221$24,683$110,538
Paws in the Park$27,414$27,414$3,912$23,502
Total Events$210,379$210,379$30,856$179,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 12C

“In january of each year, board members are required to review the conflict of interest policy and sign a conflict of interest disclosure.”

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, as well as a personal review.”

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
Chief Executive Officer
Phone
3037721232
Signed
2018-08-27
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
159
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 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 21,578.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL -146.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 146.”

Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/TotalAmt094174
IRS990/InterestGrp/ManagementAndGeneralAmt076433
IRS990/InterestGrp/TotalAmt076433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087373
IRS990/InvestmentIncomeGrp/ExclusionAmt0999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02898848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07098599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07011855
IRS990/LandBldgEquipCostOrOtherBssAmt09910703
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146
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/BOYAmt02089271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02036913
IRS990/NetAssetsOrFundBalancesBOYAmt07049255
IRS990/NetAssetsOrFundBalancesEOYAmt07044528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179523
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021578
IRS990/NoncashContributionsAmt0473469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0116596
IRS990/OccupancyGrp/ManagementAndGeneralAmt03625
IRS990/OccupancyGrp/TotalAmt0120221
IRS990/OfficeExpensesGrp/FundraisingAmt03274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OfficeExpensesGrp/ProgramServicesAmt06548
IRS990/OfficeExpensesGrp/TotalAmt013096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725486
IRS990/OtherAssetsTotalGrp/EOYAmt0600887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082820
IRS990/OtherExpensesGrp/Desc0PUBLIC CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KENNEL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122183
IRS990/OtherExpensesGrp/ProgramServicesAmt0395594
IRS990/OtherExpensesGrp/ProgramServicesAmt192374
IRS990/OtherExpensesGrp/ProgramServicesAmt266549
IRS990/OtherExpensesGrp/ProgramServicesAmt358979
IRS990/OtherExpensesGrp/TotalAmt0395594
IRS990/OtherExpensesGrp/TotalAmt1104971
IRS990/OtherExpensesGrp/TotalAmt288732
IRS990/OtherExpensesGrp/TotalAmt358979
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017811
IRS990/OtherRevenueTotalAmt017811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980258
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133169
IRS990/PayrollTaxesGrp/TotalAmt0172947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039164
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/RelatedOrExemptFuncIncomeAmt01308759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt01355820
IRS990/PYOtherRevenueAmt0241026
IRS990/PYProgramServiceRevenueAmt01847251
IRS990/PYRevenuesLessExpensesAmt0-3208
IRS990/PYSalariesCompEmpBnftPaidAmt02186750
IRS990/PYTotalExpensesAmt03542570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03539362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02163999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01406741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02048618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07523188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02128501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01847251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01738806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01559506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01413958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08688022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027026
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt016391205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03333549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03100173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02887667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03498575
IRS990ScheduleA/Total509Grp/TotalAmt016391205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03572240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03335709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03102577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02898845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03508860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016418231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06939583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09482035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0336440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0365628
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035999
IRS990ScheduleD/DonatedServicesUseFcltsAmt035999
IRS990ScheduleD/EquipmentGrp/BookValueAmt067001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398256
IRS990ScheduleD/ExpensesNotReportedAmt036145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03777711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011323

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,298,457
Liabilities
$2,253,929
Net assets
$7,044,528
Revenue
$3,751,406
Expenses
$3,777,711
Net income
-$26,305
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