Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 22-2723191

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

PO Box 233 51 SPCA RoadPottsville, PA 17901

(570) 640-6240

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,219

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,210,484

Flat from 2023

Net Assets

Flat

$3,197,514

Flat from 2023

Liabilities

Flat

$12,970

Flat from 2023

Revenue

Flat

$1,534,962

Flat from 2023

Expenses

Flat

$1,339,330

Flat from 2023

Net Income

Flat

$195,632

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$3,210,484
Liabilities$12,970
Net Assets$3,197,514

Operations Trend

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 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

2023

Revenue$1,534,962
Expenses$1,339,330
Net Income$195,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,542,485
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.

Provide food, shelter and medical care for homelss 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
Investments Other Securities$1,513,188$2,067,812▲ $554,624
Land, Buildings, and Equipment, Net$513,144$796,205▲ $283,061
Cash and Non-Interest-Bearing Accounts$991,534$346,466▼ $645,068
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,017,866$3,210,484▲ $192,618
Other Assets Total-$1-
Liabilities
Other Liabilities$15,984$12,970▼ $3,014
Total Liabilities$15,984$12,970▼ $3,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,206,776$2,395,203▲ $188,427
Net Assets With Donor Restrictions$795,106$802,311▲ $7,205
Total Net Assets Fund Balance$3,001,882$3,197,514▲ $195,632
Total Liabilities and Net Assets / Fund Balance$3,017,866$3,210,484▲ $192,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,576$383,014$663,590
Leasehold Improvements$258,554$82,650$341,204
Other Land Buildings$178,722$18,924$197,646
Equipment$78,353$96,029$174,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie SchaferManagerFT$53,219$53,219

Board Members and Trustees

NameTitle
Donna BoydPresident
Ron BrownVice President
Amy MoyerDirector
Genarro DelatorreDirector
Gwen HoldenDirector
Janine ChoplichDirector
Jill RabuckDirector
Kathy CammaranoDirector
Lynne NealDirector
Natalie AvenosoDirector
Patricia HoakSecretary
Sylvia NabholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,716
Program Service Revenue
$58,244
Investment Income
$169,174
Other Revenue
$79,828
All Other Contributions
$20
Change in Net Assets
$195,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,830
Other Expenses$611,500
Total Fundraising Expense$59,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$597,683$8,003$8,003$613,689
Occupancy$78,939$4,385$4,385$87,709
Insurance$62,120$3,451$3,451$69,022
Payroll Taxes$59,460$731$731$60,922
Current Officers, Directors, Trustees, and Key Employees$53,219--$53,219
Depreciation Depletion$45,792$2,544$2,544$50,880
Advertising$1,827-$33,476$35,303
Office Expenses$23,915$1,196$4,784$29,895
Fees for Services Accounting-$24,781-$24,781
Fees for Services Legal-$15,550-$15,550
Travel$5,835$324$324$6,483
Other Expenses$6,447--$6,447
Fees for Services Other-$2,133$1,692$3,825
Total Functional Expenses$1,216,842$63,098$59,390$1,339,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,378
Gaming Direct Expenses$36,092
Fundraising Gross Income$3,542
Professional Fundraising Fees$0
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
Payroll and Sales tax$10,132
Credit Card$2,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 Delivered to the Treasurer andPresident for Review prior to filing

Form 990, Part VI, Section C, Line 19

All require document are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hillside SPCA Inc
EIN
22-2723191
Phone
5706406240
Address
PO Box 233 51 SPCA Road, Pottsville, PA 17901

Signing Officer

Name
Sylvia Nabholz
Title
Treasurer
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Nabholz
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
51

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0971058
IRS990/GrossReceiptsAmt02542485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03451
IRS990/InsuranceGrp/ManagementAndGeneralAmt03451
IRS990/InsuranceGrp/ProgramServicesAmt062120
IRS990/InsuranceGrp/TotalAmt069022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01513188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02067812
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0580617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796205
IRS990/LandBldgEquipCostOrOtherBssAmt01376822
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0971431
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELSS ANIMALS; EDUCATION OF THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS ; ANIMAL ADOPTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03001882
IRS990/NetAssetsOrFundBalancesEOYAmt03197514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03542
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt076286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02206776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02395203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04385
IRS990/OccupancyGrp/ManagementAndGeneralAmt04385
IRS990/OccupancyGrp/ProgramServicesAmt078939
IRS990/OccupancyGrp/TotalAmt087709
IRS990/OfficeExpensesGrp/FundraisingAmt04784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OfficeExpensesGrp/ProgramServicesAmt023915
IRS990/OfficeExpensesGrp/TotalAmt029895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0281605
IRS990/OtherExpensesGrp/ProgramServicesAmt16447
IRS990/OtherExpensesGrp/TotalAmt0281605
IRS990/OtherExpensesGrp/TotalAmt16447
IRS990/OtherLiabilitiesGrp/BOYAmt015984
IRS990/OtherLiabilitiesGrp/EOYAmt012970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt059460
IRS990/PayrollTaxesGrp/TotalAmt060922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sylvia Nabholz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinic Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041026
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-227722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501904
IRS990/PYOtherRevenueAmt091821
IRS990/PYProgramServiceRevenueAmt056974
IRS990/PYRevenuesLessExpensesAmt0-343512
IRS990/PYSalariesCompEmpBnftPaidAmt0640522
IRS990/PYTotalExpensesAmt01142426
IRS990/PYTotalRevenueAmt0798914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01227696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04902287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt04902287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01227696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04902287
IRS990ScheduleA/TotalSupportAmt05633425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663590
IRS990ScheduleD/EquipmentGrp/BookValueAmt078353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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