Civic Intelligence

Delaware County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 23-1440112

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2020

Organization ProfileWWW.PROVIDENCEAC.ORG

View Organization Page

555 Sandy Bank RoadMedia, PA 19063

(610) 566-1370

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$110,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,904,174

Down $17,146 (-0.1%) from 2017

Net Assets

Down

$11,760,524

Down $15,443 (-0.1%) from 2017

Liabilities

Down

$143,650

Down $1,703 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Up

$4,675,439

Up $670,700 (+17%) from 2017

Expenses

Up

$3,830,385

Up $340,351 (+9.8%) from 2017

Net Income

Up

$845,054

Up $330,349 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $7,504,126Liabilities 2011: $3,771Net Assets 2011: $7,500,3552011Assets 2012: $7,730,781Liabilities 2012: $7,575Net Assets 2012: $7,723,2062012Assets 2013: $9,013,732Liabilities 2013: $127,811Net Assets 2013: $8,885,9212013Assets 2014: $9,845,406Liabilities 2014: $203,713Net Assets 2014: $9,641,6932014Assets 2015: $10,010,811Liabilities 2015: $218,382Net Assets 2015: $9,792,4292015Assets 2016: $11,127,563Liabilities 2016: $216,883Net Assets 2016: $10,910,6802016Assets 2017: $11,921,320Liabilities 2017: $145,353Net Assets 2017: $11,775,9672017Assets 2018: $11,904,174Liabilities 2018: $143,650Net Assets 2018: $11,760,5242018Assets 2019: $15,231,510Liabilities 2019: $279,210Net Assets 2019: $14,952,3002019Assets 2020: $16,924,012Liabilities 2020: $653,480Net Assets 2020: $16,270,5322020Assets 2021: $20,404,129Liabilities 2021: $155,553Net Assets 2021: $20,248,5762021Assets 2022: $19,757,788Liabilities 2022: $228,203Net Assets 2022: $19,529,5852022Assets 2023: $7,321,131Liabilities 2023: $145,880Net Assets 2023: $7,175,2512023Assets 2024: $9,163,017Liabilities 2024: $453,833Net Assets 2024: $8,709,1842024

Highlighted filing

2018

Assets$11,904,174
Liabilities$143,650
Net Assets$11,760,524
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,253,4412011Expenses 2012: $2,186,4532012Revenue 2013: $2,390,299Expenses 2013: $2,502,978Net Income 2013: -$112,6792013Revenue 2014: $3,295,785Expenses 2014: $2,657,548Net Income 2014: $638,2372014Revenue 2015: $3,837,048Expenses 2015: $2,905,832Net Income 2015: $931,2162015Revenue 2016: $4,092,733Expenses 2016: $3,010,520Net Income 2016: $1,082,2132016Revenue 2017: $4,004,739Expenses 2017: $3,490,034Net Income 2017: $514,7052017Revenue 2018: $4,675,439Expenses 2018: $3,830,385Net Income 2018: $845,0542018Revenue 2019: $6,424,345Expenses 2019: $4,258,078Net Income 2019: $2,166,2672019Revenue 2020: $4,358,147Expenses 2020: $3,954,655Net Income 2020: $403,4922020Revenue 2021: $7,913,428Expenses 2021: $4,614,749Net Income 2021: $3,298,6792021Revenue 2022: $6,449,739Expenses 2022: $5,557,177Net Income 2022: $892,5622022Revenue 2023: $8,429,018Expenses 2023: $5,838,501Net Income 2023: $2,590,5172023Revenue 2024: $7,694,929Expenses 2024: $6,211,575Net Income 2024: $1,483,3542024

Highlighted filing

2018

Revenue$4,675,439
Expenses$3,830,385
Net Income$845,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,644,871
Mission and Program Overview

Mission

The delaware county spca is dedicated to intervention and prevention policies to promote companion animal welfare and provide support services to their caregivers and the community.

The prevention of cruelty to animals in the forms of life affirming rescue, low cost medical care and treatment, protection, and the adoption and placement of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,712,066$5,965,071▼ $746,995
Land, Buildings, and Equipment, Net$3,156,029$3,963,271▲ $807,242
Savings and Temporary Cash Investments$542,576$936,024▲ $393,448
Pledges and Grants Receivable$160,804$255,234▲ $94,430
Prepaid Expenses and Deferred Charges$40,680$47,039▲ $6,359
Cash and Non-Interest-Bearing Accounts$500,975$1,281▼ $499,694
Total Assets$11,921,320$11,904,174▼ $17,146
Other Assets Total$808,190$736,254▼ $71,936
Liabilities
Accounts Payable and Accrued Expenses$145,353$143,650▼ $1,703
Total Liabilities$145,353$143,650▼ $1,703
Net Assets / Fund Balance
Unrestricted Net Assets$10,284,522$9,675,587▼ $608,935
Temporarily Rstr Net Assets$904,211$1,553,277▲ $649,066
Permanently Rstr Net Assets$587,234$531,660▼ $55,574
Total Net Assets Fund Balance$11,775,967$11,760,524▼ $15,443
Total Liabilities and Net Assets / Fund Balance$11,921,320$11,904,174▼ $17,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,945,188$189,875$3,135,063
Other Land Buildings$771,791$16,300$788,091
Equipment$114,620$152,082$266,702
Land$131,672-$131,672
Other Assets Org$21,816--
Other Securities$400,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$787,106-▼ $46,059$26,609$714,438
2017$730,875-▲ $82,527$26,296$787,106
2016$713,115-▲ $41,742$23,982$730,875
2015$565,515$173,532▼ $10,661$15,271$713,115
2014$577,898-▲ $14,430$26,813$565,515
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CadoretteExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Jo-ann ZollPresident
Joe ConnollyVice President
Carrie SnyderBoard Member
John MarshBoard Member
John WinterBoard Member
Karen LawsonBoard Member
Laura HarringtonBoard Member
Lynn FlynnBoard Member
Marynell BensonBoard Member
Rosemary BrowneSecretary
Douglas MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,417
Program Service Revenue
$1,967,051
Investment Income
$479,797
Other Revenue
$121,174
All Other Contributions
$1,986,641
Change in Net Assets
$845,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,897
Revenue Not Reported on Financial Statements
$48,542
Revenue Not Reported on Form 990
$-787,115
Total Revenue per Audited Statements
$3,839,782
Total Revenue per Form 990
$4,675,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,533
Other Expenses$1,349,863
Total Fundraising Expense$526,404
Professional Fundraising Fees$97,989
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,696$174,995$246,381$1,933,072
Payroll Taxes$137,706$13,955$21,575$173,236
All Other Expenses$111,736$1,778$57,848$171,362
Other Employee Benefits$118,867$31,646$15,712$166,225
Insurance$115,773$7,124$12,468$135,365
Depreciation Depletion$112,225$6,906$12,086$131,217
Current Officers, Directors, Trustees, and Key Employees$86,022$9,958$14,020$110,000
Fees for Services Professional Fundraising--$97,989$97,989
Office Expenses$81,341$5,006$8,761$95,108
Information Technology$51,451$3,166$5,541$60,158
Fees for Service Investment Mgmnt Fees-$48,542-$48,542
Occupancy$29,302$1,803$3,155$34,260
Other Expenses$32,454$4,301$7,526$32,454
Advertising--$23,342$23,342
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$7,251-$7,251
Total Functional Expenses$2,974,050$329,931$526,404$3,830,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,855,225
Total Expenses per Form 990$3,830,385
Expenses per Audited Statements$3,781,843
Expenses Not Reported on Form 990$73,382
Expenses Not Reported on Financial Statements$48,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,824
Professional Fundraising Fees$97,989
Fundraising Direct Expenses$38,237

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park$160,092$91,916$7,844$84,072
Fashion Show$123,508$70,908$10,739$60,169
Total Events$283,600$162,824$38,237$124,587
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 A, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is not required annually for employees. However, in the event a conflict of interest is discovered, it will be disclosed to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The providence animal center makes this information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Society for the
EIN
23-1440112
Phone
6105661370
Address
555 SANDY BANK ROAD, MEDIA, PA 19063
Doing Business As
Providence Animal Center

Signing Officer

Name
Jo-ann Zoll
Title
President
Phone
6105661370
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-ann Zoll
Formed
1911
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
686

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990 , Part IV

“The form 990 is being amended with reference to part ix, functional expenses to reflect the updated financial statements.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust -72,668. Loss on disposal of fixed assets -18,319. Bad debt expenses -23,500.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used towards program and general services. The providence animal center became the sole beneficiary of a perpetual trust as of july, 2013. The fair value of the assets and changes in fair value included in the trust is reported within the society's permanently restricted net assets.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2015 - 2017) taken or expected to be taken in the 2018 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust -72,668. Loss on disposal of fixed assets -18,319. Special event expenses 38,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,237. Bad debt expense 23,500.”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt038237
IRS990/FundraisingGrossIncomeAmt0162824
IRS990/GainOrLossGrp/SecuritiesAmt0276878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01208073
IRS990/GrossReceiptsAmt05644871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05541
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03166
IRS990/InformationTechnologyGrp/ProgramServicesAmt051451
IRS990/InformationTechnologyGrp/TotalAmt060158
IRS990/InsuranceGrp/FundraisingAmt012468
IRS990/InsuranceGrp/ManagementAndGeneralAmt07124
IRS990/InsuranceGrp/ProgramServicesAmt0115773
IRS990/InsuranceGrp/TotalAmt0135365
IRS990/InvestmentIncomeGrp/ExclusionAmt0202919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06712066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05965071
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03963271
IRS990/LandBldgEquipCostOrOtherBssAmt04321528
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0931195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROVIDENCE ANIMAL CENTER IS DEDICATED TO INTERVENTION AND PREVENTION POLICIES TO PROMOTE COMPANION ANIMAL WELFARE AND PROVIDE SUPPORT SERVICES TO THEIR CAREGIVERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011775967
IRS990/NetAssetsOrFundBalancesEOYAmt011760524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-746010
IRS990/NoncashContributionsAmt01831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03155
IRS990/OccupancyGrp/ManagementAndGeneralAmt01803
IRS990/OccupancyGrp/ProgramServicesAmt029302
IRS990/OccupancyGrp/TotalAmt034260
IRS990/OfficeExpensesGrp/FundraisingAmt08761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05006
IRS990/OfficeExpensesGrp/ProgramServicesAmt081341
IRS990/OfficeExpensesGrp/TotalAmt095108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808190
IRS990/OtherAssetsTotalGrp/EOYAmt0736254
IRS990/OtherChangesInNetAssetsAmt0-114487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166225
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2KENNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3ADOPTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04301
IRS990/OtherExpensesGrp/ProgramServicesAmt0473637
IRS990/OtherExpensesGrp/ProgramServicesAmt158241
IRS990/OtherExpensesGrp/ProgramServicesAmt253599
IRS990/OtherExpensesGrp/ProgramServicesAmt332454
IRS990/OtherExpensesGrp/TotalAmt0473637
IRS990/OtherExpensesGrp/TotalAmt170068
IRS990/OtherExpensesGrp/TotalAmt253599
IRS990/OtherExpensesGrp/TotalAmt332454
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3413
IRS990/OtherRevenueTotalAmt0-3413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137706
IRS990/PayrollTaxesGrp/TotalAmt0173236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0587234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0531660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047039
IRS990/PrincipalOfficerNm0JO-ANN ZOLL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARIAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PET SUPPLIES FEES
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HUMAN INVESTIGATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475042
IRS990/PYOtherExpensesAmt01196496
IRS990/PYOtherRevenueAmt0100953
IRS990/PYProgramServiceRevenueAmt01754156
IRS990/PYRevenuesLessExpensesAmt0514705
IRS990/PYSalariesCompEmpBnftPaidAmt02187754
IRS990/PYTotalExpensesAmt03490034
IRS990/PYTotalProfFndrsngExpnsAmt0105784
IRS990/PYTotalRevenueAmt04004739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02253937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09524219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07889132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-8709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-7896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.73940
IRS990ScheduleA/PublicSupportTotal170Amt08072682
IRS990ScheduleA/SubstantialContributorsTotAmt01451537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02253937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09524219
IRS990ScheduleA/TotalSupportAmt010535889
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/BookValueAmt02945188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03135063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0787106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0714438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0730875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0787106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082527

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,904,174
Liabilities
$143,650
Net assets
$11,760,524
Revenue
$4,675,439
Expenses
$3,830,385
Net income
$845,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.45$8.71$7.69$6.21$1.48
2023Summary only. Only limited summary data is available for this year.$7.32$0.15$7.18$8.43$5.84$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.23$19.5$6.45$5.56$0.89
2021Summary only. Only limited summary data is available for this year.$20.4$0.16$20.2$7.91$4.61$3.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.65$16.3$4.36$3.95$0.40
2019Summary only. Only limited summary data is available for this year.$15.2$0.28$15.0$6.42$4.26$2.17
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.8$4.68$3.83$0.85
2017Summary only. Only limited summary data is available for this year.$11.9$0.15$11.8$4.00$3.49$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.22$10.9$4.09$3.01$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.22$9.79$3.84$2.91$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.20$9.64$3.30$2.66$0.64
2013Detailed filing. Detailed filing data is available for this year.$9.01$0.13$8.89$2.39$2.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.01$7.72$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$2.25
Peer Organizations

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