Civic Intelligence

Wayne County Humane Society

990 • Fiscal year 2020 • EIN 22-2541964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1475 County House RoadLyons, NY 14489

(315) 946-3389

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$56,690

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

8.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,875,543

Up $219,360 (+8.3%) from 2019

Net Assets

Up

$2,873,398

Up $222,695 (+8.4%) from 2019

Liabilities

Down

$2,145

Down $3,335 (-61%) from 2019

Revenue

Down

$662,806

Down $134,178 (-17%) from 2019

Expenses

Up

$440,111

Up $14,259 (+3.3%) from 2019

Net Income

Down

$222,695

Down $148,437 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $940,182Liabilities 2010: $0Net Assets 2010: $940,1822010Assets 2011: $1,458,632Liabilities 2011: $0Net Assets 2011: $1,458,6322011Assets 2012: $1,533,029Liabilities 2012: $0Net Assets 2012: $1,533,0292012Assets 2013: $1,967,709Liabilities 2013: $0Net Assets 2013: $1,967,7092013Assets 2014: $2,107,038Liabilities 2014: $0Net Assets 2014: $2,107,0382014Assets 2015: $2,004,987Liabilities 2015: $0Net Assets 2015: $2,004,9872015Assets 2016: $2,122,907Liabilities 2016: $1,560Net Assets 2016: $2,121,3472016Assets 2017: $2,551,657Liabilities 2017: $1,560Net Assets 2017: $2,550,0972017Assets 2018: $2,285,051Liabilities 2018: $5,480Net Assets 2018: $2,279,5712018Assets 2019: $2,656,183Liabilities 2019: $5,480Net Assets 2019: $2,650,7032019Assets 2020: $2,875,543Liabilities 2020: $2,145Net Assets 2020: $2,873,3982020Assets 2021: $3,102,388Liabilities 2021: $2,145Net Assets 2021: $3,100,2432021Assets 2022: $2,757,525Liabilities 2022: $2,145Net Assets 2022: $2,755,3802022Assets 2023: $3,311,606Liabilities 2023: $34,306Net Assets 2023: $3,277,3002023Assets 2024: $5,730,707Liabilities 2024: $38,569Net Assets 2024: $5,692,1382024

Highlighted filing

2020

Assets$2,875,543
Liabilities$2,145
Net Assets$2,873,398

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $399,897Expenses 2010: $293,803Net Income 2010: $106,0942010Revenue 2011: $894,871Expenses 2011: $364,192Net Income 2011: $530,6792011Revenue 2012: $331,631Expenses 2012: $322,158Net Income 2012: $9,4732012Revenue 2013: $522,251Expenses 2013: $364,891Net Income 2013: $157,3602013Revenue 2014: $482,826Expenses 2014: $404,764Net Income 2014: $78,0622014Revenue 2015: $314,312Expenses 2015: $385,268Net Income 2015: -$70,9562015Revenue 2016: $377,991Expenses 2016: $391,037Net Income 2016: -$13,0462016Revenue 2017: $554,215Expenses 2017: $418,251Net Income 2017: $135,9642017Revenue 2018: $305,398Expenses 2018: $414,506Net Income 2018: -$109,1082018Revenue 2019: $796,984Expenses 2019: $425,852Net Income 2019: $371,1322019Revenue 2020: $662,806Expenses 2020: $440,111Net Income 2020: $222,6952020Revenue 2021: $706,991Expenses 2021: $480,146Net Income 2021: $226,8452021Revenue 2022: $449,101Expenses 2022: $478,531Net Income 2022: -$29,4302022Revenue 2023: $869,674Expenses 2023: $524,466Net Income 2023: $345,2082023Revenue 2024: $2,820,671Expenses 2024: $511,958Net Income 2024: $2,308,7132024

Highlighted filing

2020

Revenue$662,806
Expenses$440,111
Net Income$222,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$672,212
Mission and Program Overview

Mission

The humane society of wayne county provides assistance in pet population control, shelter for lost, abused, and neglected animals, and education for the general public in order to assist them in the proper care and maintenance of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,145,976$2,235,989▲ $90,013
Cash and Non-Interest-Bearing Accounts$272,448$408,954▲ $136,506
Land, Buildings, and Equipment, Net$234,087$226,927▼ $7,160
Savings and Temporary Cash Investments$3,571$3,574▲ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,656,183$2,875,543▲ $219,360
Other Assets Total$101$99▼ $2
Liabilities
Other Liabilities$5,480$2,145▼ $3,335
Total Liabilities$5,480$2,145▼ $3,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,485,836$2,587,680▲ $101,844
Net Assets With Donor Restrictions$164,867$285,718▲ $120,851
Total Net Assets Fund Balance$2,650,703$2,873,398▲ $222,695
Total Liabilities and Net Assets / Fund Balance$2,656,183$2,875,543▲ $219,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,066$7,174$201,240
Equipment$14,553$110,460$125,013
Buildings$17,966$49,124$67,090
Other Land Buildings$342$362$704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark PlyterDirectorFT$56,690$56,690

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Carol WilliamsVice President
Andrea MeyerBoard Member
Damien CostanzaBoard Member
Fran SnyderBoard Member
Kim FergusonBoard Member
Laurie HoltzBoard Member
Lisa EverettBoard Member
Marge LawsBoard Member
Mary TomczakBoard Member
Gordon MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,431
Program Service Revenue
$89,813
Investment Income
$165,682
Other Revenue
$44,880
All Other Contributions
$303,550
Change in Net Assets
$222,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,298
Other Expenses$122,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,884$41,811-$224,695
Current Officers, Directors, Trustees, and Key Employees-$56,690-$56,690
Payroll Taxes$15,007$8,083-$23,090
Office Expenses$10,620$7,818-$18,438
Insurance$11,163$1,240-$12,403
Other Employee Benefits$7,749$4,174-$11,923
Occupancy$10,598$1,178-$11,776
Fees for Services Accounting-$11,415-$11,415
Depreciation Depletion$6,444$716-$7,160
Fees for Services Other$4,593--$4,593
All Other Expenses$3,497$240-$3,737
Other Expenses$1,973$230-$2,203
Pension Plan Contributions$585$315-$900
Total Functional Expenses$305,383$134,728$0$440,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,445
Fundraising Direct Expenses$5,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income From Variouis Fundraising Events$14,579$14,579$770$13,809
Mutt-strutt$13,186$13,186$1,093$12,093
Total Events$45,445$45,445$5,815$39,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403(b) PLAN WITHHOLDING$2,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Gordon meyer(treasurer) and andrea meyer (board member) are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board members review the form 990 prior to submitting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Director's salary is reviewed by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
22-2541964
Phone
3159463389
Address
1475 COUNTY HOUSE ROAD, LYONS, NY 14489

Signing Officer

Name
Stephanie Cooper
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
25

Preparer

Firm
Frank a Guercio CPA Pllc
Address
1130 CROSSPOINTE LN STE 4, WEBSTER, NY 14580
Preparer
Frank A Guercio CPA
Phone
5858725951
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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/LandBldgEquipCostOrOtherBssAmt0394047
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058881
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02650703
IRS990/NetAssetsOrFundBalancesEOYAmt02873398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02485836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02587680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01178
IRS990/OccupancyGrp/ProgramServicesAmt010598
IRS990/OccupancyGrp/TotalAmt011776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07818
IRS990/OfficeExpensesGrp/ProgramServicesAmt010620
IRS990/OfficeExpensesGrp/TotalAmt018438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101
IRS990/OtherAssetsTotalGrp/EOYAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011923
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt036643
IRS990/OtherExpensesGrp/ProgramServicesAmt19136
IRS990/OtherExpensesGrp/ProgramServicesAmt24491
IRS990/OtherExpensesGrp/ProgramServicesAmt31973
IRS990/OtherExpensesGrp/TotalAmt036643
IRS990/OtherExpensesGrp/TotalAmt19954
IRS990/OtherExpensesGrp/TotalAmt24491
IRS990/OtherExpensesGrp/TotalAmt32203
IRS990/OtherLiabilitiesGrp/BOYAmt05480
IRS990/OtherLiabilitiesGrp/EOYAmt02145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06120
IRS990/OtherRevenueTotalAmt06120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08083
IRS990/PayrollTaxesGrp/ProgramServicesAmt015007
IRS990/PayrollTaxesGrp/TotalAmt023090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222524
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010905
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUMANE SOCIETY PROVIDES EDUCATIONAL SERVICES FOR THE GENERAL PUBLIC AND TO CREATE SUPPORT FOR HUMANE SOCIETY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126386
IRS990/PYOtherRevenueAmt053776
IRS990/PYProgramServiceRevenueAmt086498
IRS990/PYRevenuesLessExpensesAmt0371132
IRS990/PYSalariesCompEmpBnftPaidAmt0299466
IRS990/PYTotalExpensesAmt0425852
IRS990/PYTotalRevenueAmt0796984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt01680542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680542
IRS990ScheduleA/TotalSupportAmt01956012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.04$5.69$2.82$0.51$2.31
2023Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.87$0.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.45$0.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.66$0.44$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.80$0.43$0.37
2018Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.31$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.55$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.38$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.52$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.89$0.36$0.53
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.40$0.29$0.11