Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 22-2723191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 Spca RdPottsville, PA 17901

(570) 622-7769

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,484,908

Up $416,897 (+39%) from 2016

Net Assets

Up

$1,480,512

Up $416,405 (+39%) from 2016

Liabilities

Up

$4,396

Up $492 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,358,819

Up $693,192 (+104%) from 2016

Expenses

Down

$950,668

Down $26,495 (-2.7%) from 2016

Net Income

Up

$408,151

Up $719,687 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2017

Assets$1,484,908
Liabilities$4,396
Net Assets$1,480,512
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2017

Revenue$1,358,819
Expenses$950,668
Net Income$408,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,785,014
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,227$950,531▲ $367,304
Land, Buildings, and Equipment, Net$266,125$249,213▼ $16,912
Investments Other Securities$193,411$194,973▲ $1,562
Cash and Non-Interest-Bearing Accounts$25,248$90,191▲ $64,943
Total Assets$1,068,011$1,484,908▲ $416,897
Liabilities
Other Liabilities$3,904$4,396▲ $492
Total Liabilities$3,904$4,396▲ $492
Net Assets / Fund Balance
Unrestricted Net Assets$767,520$1,105,836▲ $338,316
Temporarily Rstr Net Assets$296,587$374,676▲ $78,089
Total Net Assets Fund Balance$1,064,107$1,480,512▲ $416,405
Total Liabilities and Net Assets / Fund Balance$1,068,011$1,484,908▲ $416,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,421$302,479$445,900
Leasehold Improvements$60,697$28,366$89,063
Equipment$6,680$42,420$49,100
Other Land Buildings$38,415$7,259$45,674
Other Securities$194,973--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara UmlaufVP, ShelterFT$36,246$36,246
Rebecca MoyerMEMBER; CATFT$33,266$33,266
Barbara GrafTreasurerPT$5,901$5,901

Board Members and Trustees

NameTitle
Joseph J ChiarettiPresident
Gerald LabootyMember
Gwen HoldenMember
Jill RabuckMember
Rose ChiarettiMember
Sylvia NabholzMember
Terri TastoMember
Lynne NealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,478
Program Service Revenue
$83,786
Investment Income
$9,262
Other Revenue
$72,293
All Other Contributions
$1,188,953
Change in Net Assets
$408,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,510
Other Expenses$308,158
Total Fundraising Expense$38,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,889--$506,889
Current Officers, Directors, Trustees, and Key Employees$48,064$16,625$10,724$75,413
Payroll Taxes$36,571$12,650$8,160$57,381
Occupancy$46,767$2,598$2,598$51,963
Insurance$27,768$1,543$1,543$30,854
Depreciation Depletion$25,599--$25,599
Advertising$11,544-$11,002$22,546
Office Expenses$4,467$457$457$5,381
Fees for Services Accounting-$5,200-$5,200
Other Employee Benefits$2,827--$2,827
All Other Expenses$750--$750
Other Expenses$325$275$3,352$600
Total Functional Expenses$872,470$39,920$38,278$950,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,920
Fundraising Gross Income$32,226
Gaming Direct Expenses$29,647
Fundraising Direct Expenses$7,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,177$14,177-$14,177
Total Events$14,177$14,177$3,870$10,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,812
Sales Tax Payable$584
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
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, Page 6, Part VI, Line 2

“Joseph chiaretti rose chiaretti president board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Spca Inc
EIN
22-2723191
Phone
5706227769
Address
PO BOX 233 51 SPCA RD, POTTSVILLE, PA 17901

Signing Officer

Name
Joseph J Chiaretti
Title
President
Phone
5706227769
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Chiaretti
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
8
Employees
62
Volunteers
8

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt0152946
IRS990/OtherExpensesGrp/ProgramServicesAmt17953
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt0152946
IRS990/OtherExpensesGrp/TotalAmt18837
IRS990/OtherExpensesGrp/TotalAmt23482
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt03904
IRS990/OtherLiabilitiesGrp/EOYAmt04396
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137
IRS990/OtherRevenueTotalAmt03956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012650
IRS990/PayrollTaxesGrp/ProgramServicesAmt036571
IRS990/PayrollTaxesGrp/TotalAmt057381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH J CHIARETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOG LAW ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016087
IRS990/PYOtherExpensesAmt0333902
IRS990/PYOtherRevenueAmt068440
IRS990/PYProgramServiceRevenueAmt091401
IRS990/PYRevenuesLessExpensesAmt0-311536
IRS990/PYSalariesCompEmpBnftPaidAmt0643261
IRS990/PYTotalExpensesAmt0977163
IRS990/PYTotalRevenueAmt0665627
IRS990/ReconcilationRevenueExpnssAmt0408151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,472 REFUNDS & REIMBURSEMENTS 5,446 FUNDRAISING EVENTS 357,932 REALIZED CAPITAL GAIN (LOSS) -5,984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04128799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportPY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt03702751
IRS990ScheduleA/SubstantialContributorsTotAmt0426048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04128799
IRS990ScheduleA/TotalSupportAmt04566860
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445900
IRS990ScheduleD/EquipmentGrp/BookValueAmt06680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPPENHEIMER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249213
IRS990ScheduleD/TotalBookValueSecuritiesAmt0194973
IRS990ScheduleD/TotalLiabilityAmt04396
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03720
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025647
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.05000
IRS990ScheduleG/GamingOwnFacilityPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOE CHIARETTI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0336 W MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GIRARDVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017935
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH CHIARETTI ROSE CHIARETTI PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,484,908
Liabilities
$4,396
Net assets
$1,480,512
Revenue
$1,358,819
Expenses
$950,668
Net income
$408,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.14$2.90$1.25$1.02$0.23
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.13$1.03$1.10
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21