Civic Intelligence

Humane Society of Lackawanna County

EIN 24-0831491 • 501(c)3 • Clarks Summit, PA

Profile

The prevention of cruelty of animals, the relief of suffering among animals, the enforcement of all laws for the protection and prevention of their suffering, and the extension of humane education.

967 Griffin Pond RoadClarks Summit, PA 18411

www.griffinpondanimalshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$268,287

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,710,042

Down $632,616 (-12%) from 2022

Liabilities

Up

$175,990

Up $66,818 (+61%) from 2022

Net Assets

Down

$4,534,052

Down $699,434 (-13%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$1,542,177

Up $223,970 (+17%) from 2022

Expenses

Down

$1,743,877

Down $37,471 (-2.1%) from 2022

Net Income

Up

-$201,700

Up $261,441 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $9,467,860Liabilities 2017: $1,765,407Net Assets 2017: $7,702,4532017Assets 2018: $8,984,515Liabilities 2018: $2,652,810Net Assets 2018: $6,331,7052018Assets 2019: $6,575,582Liabilities 2019: $78,290Net Assets 2019: $6,497,2922019Assets 2020: $6,347,837Liabilities 2020: $96,111Net Assets 2020: $6,251,7262020Assets 2021: $6,125,352Liabilities 2021: $101,906Net Assets 2021: $6,023,4462021Assets 2022: $5,342,658Liabilities 2022: $109,172Net Assets 2022: $5,233,4862022Assets 2024: $4,710,042Liabilities 2024: $175,990Net Assets 2024: $4,534,0522024

Highlighted filing

2024

Assets$4,710,042
Liabilities$175,990
Net Assets$4,534,052
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,196,441Expenses 2017: $914,376Net Income 2017: $282,0652017Revenue 2018: $870,139Expenses 2018: $1,514,595Net Income 2018: -$644,4562018Revenue 2019: $1,526,667Expenses 2019: $1,344,134Net Income 2019: $182,5332019Revenue 2020: $939,957Expenses 2020: $1,395,380Net Income 2020: -$455,4232020Revenue 2021: $1,391,354Expenses 2021: $1,823,896Net Income 2021: -$432,5422021Revenue 2022: $1,318,207Expenses 2022: $1,781,348Net Income 2022: -$463,1412022Revenue 2024: $1,542,177Expenses 2024: $1,743,877Net Income 2024: -$201,7002024

Highlighted filing

2024

Revenue$1,542,177
Expenses$1,743,877
Net Income-$201,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,710,042
Liabilities
$175,990
Net assets
$4,534,052
Revenue
$1,542,177
Expenses
$1,743,877
Net income
-$201,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.18$4.53$1.54$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.11$5.23$1.32$1.78$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.10$6.02$1.39$1.82$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.10$6.25$0.94$1.40$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.08$6.50$1.53$1.34$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$2.65$6.33$0.87$1.51$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.77$7.70$1.20$0.91$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,549,400
Mission and Program Overview

Mission

The prevention of cruelty of animals, the relief of suffering among animals, the enforcment of all laws for the protection and prevention of their suffering, and the extension of humane education.

The prevention of cruelty of animals, the relief of suffering among animals, the enforcement of all laws for the protection and prevention of their suffering, and the extension of humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,312,307$3,209,386▼ $102,921
Investments in Publicly Traded Securities$2,510,657$1,780,299▼ $730,358
Cash and Non-Interest-Bearing Accounts$245,015$332,010▲ $86,995
Prepaid Expenses and Deferred Charges$11,613$11,613→ $0
Accounts Receivable$45,760$9,350▼ $36,410
Total Assets$6,125,352$5,342,658▼ $782,694
Liabilities
Accounts Payable and Accrued Expenses$66,693$72,751▲ $6,058
Other Liabilities$34,903$36,151▲ $1,248
Deferred Revenue$310$270▼ $40
Total Liabilities$101,906$109,172▲ $7,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,967,993$5,189,684▼ $778,309
Net Assets With Donor Restrictions$55,453$43,802▼ $11,651
Total Net Assets Fund Balance$6,023,446$5,233,486▼ $789,960
Total Liabilities and Net Assets / Fund Balance$6,125,352$5,342,658▼ $782,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,990$1,435,887$4,503,877
Equipment$26,989$101,712$128,701
Land$114,407-$114,407

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$55,453-▼ $8,238-$43,802
2021$50,266-▲ $8,343-$55,453
2020$45,937-▲ $7,321-$50,266
2019$39,671-▲ $8,886-$45,937
2018$44,733-▼ $2,147-$39,671
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley OttavianiExecutive DirectorFT$68,282$12,922$81,204

Board Members and Trustees

NameTitle
Sandy F FofiPresident
Elaine GerouloVice President
Arthur J MorettiDirector
Dave BulzoniDirector
Dave TrishmanDirector
Jacki BrooksDirector
James DonnellyDirector
Jeanie SluckDirector
Laura JeffreyDirector
Mary PhillipsDirector
Nancy SeprishDirector
Rocky RhodesDirector
Taryn WintermantelDirector
Sharon MullaneySecretary
Janet GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,439
Program Service Revenue
$310,632
Investment Income
$130,123
Other Revenue
$4,013
All Other Contributions
$872,759
Change in Net Assets
$-463,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,995
Revenue Not Reported on Financial Statements
$-20,788
Revenue Not Reported on Form 990
$-326,819
Other Revenue Adjustments
$-32,129
Total Revenue per Audited Statements
$1,012,176
Total Revenue per Form 990
$1,318,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,004
Salaries, Compensation, and Employee Benefits$790,344
Total Fundraising Expense$68,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,633$31,558$33,313$626,504
Occupancy$112,126$6,094$3,656$121,876
Depreciation Depletion$79,249$15,438$8,234$102,921
Current Officers, Directors, Trustees, and Key Employees-$81,204-$81,204
Insurance$66,201$9,855$2,149$78,205
Payroll Taxes$55,850$7,769$2,905$66,524
Office Expenses$9,697$4,413$17,453$31,563
Fees for Services Accounting-$29,425-$29,425
Other Employee Benefits$12,623$3,489-$16,112
Fees for Service Investment Mgmnt Fees-$11,341-$11,341
All Other Expenses$6,716$934-$7,650
Other Expenses$7,550$1,682-$7,550
Fees for Services Other$995--$995
Fees for Services Legal-$650-$650
Advertising--$420$420
Total Functional Expenses$1,507,270$205,948$68,130$1,781,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,136
Total Expenses per Form 990$1,781,348
Expenses per Audited Statements$1,770,007
Expenses Not Reported on Form 990$32,129
Expenses Not Reported on Financial Statements$11,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,661
Gaming Gross Income$14,459
Fundraising Gross Income$5,034
Gaming Direct Expenses$998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$24,803
Payroll Liabilities$11,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Members or stockholder classes and rights Part VI line 6

“The Organization has Associate Members and Voting Members”

Member election for additional members Part VI line 7A

“The Board of Directors shall be elected by the voting membership of the Organization.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to all Board members to review.”

Conflict of interest policy compliance Part VI line 12C

“All Board members are required to disclose any conflicts and sign the written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviewed and voted on the current Executive Directors salary/contract.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Lackawanna County
EIN
24-0831491
Address
967 GRIFFIN POND ROAD, Clarks Summit, PA 18411
Doing Business As
Griffin Pond Animal Shelter

Signing Officer

Name
Ashley Ottaviani
Title
Executive Direc
Phone
5705863700
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
500

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
Edward P Anderson CPA
Phone
5702819761
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Cost of goods sold (2,470), direct expenses from gaming (998), and direct fundraining expenses (28,661) are presented as a reduction of revenue on Form 990, but in the auditied financial statements, these items are reported as expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold (2,470), direct expenses from gaming (998), and direct fundraining expenses (28,661) are presented as a reduction of revenue on Form 990, but in the auditied financial statements, these items are reported as expenses.”

Raw XML AppendixShowing 400 of 599 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/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Ottaviani
IRS990/Form990PartVIISectionAGrp/PersonNm1James Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Rocky Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Trishman
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Bulzoni
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanie Sluck
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Seprish
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacki Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Arthur J Moretti
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Phillips
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IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Garvey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt028661
IRS990/FundraisingGrossIncomeAmt05034
IRS990/GainOrLossGrp/SecuritiesAmt085971
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0998
IRS990/GamingGrossIncomeAmt014459
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01285035
IRS990/GrossReceiptsAmt02549400
IRS990/GrossSalesOfInventoryAmt016649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02149
IRS990/InsuranceGrp/ManagementAndGeneralAmt09855
IRS990/InsuranceGrp/ProgramServicesAmt066201
IRS990/InsuranceGrp/TotalAmt078205
IRS990/InvestmentIncomeGrp/ExclusionAmt044152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044152
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01780299
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03209386
IRS990/LandBldgEquipCostOrOtherBssAmt04746985
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01199064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0680
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The prevention of cruelty of animals, the relief of suffering among animals, the enforcement of all laws for the protection and prevention of their suffering, and the extension of humane education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06023446
IRS990/NetAssetsOrFundBalancesEOYAmt05233486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23627
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013461
IRS990/NetIncomeOrLossGrp/ExclusionAmt014179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-326819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05967993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05189684
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IRS990/OccupancyGrp/FundraisingAmt03656
IRS990/OccupancyGrp/ManagementAndGeneralAmt06094
IRS990/OccupancyGrp/ProgramServicesAmt0112126
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IRS990/OfficeExpensesGrp/FundraisingAmt017453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04413
IRS990/OfficeExpensesGrp/ProgramServicesAmt09697
IRS990/OfficeExpensesGrp/TotalAmt031563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016112
IRS990/OtherExpensesGrp/Desc0Shelter Animal Direct Expens
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Microchip Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt0519569
IRS990/OtherExpensesGrp/ProgramServicesAmt15706
IRS990/OtherExpensesGrp/ProgramServicesAmt269355
IRS990/OtherExpensesGrp/ProgramServicesAmt37550
IRS990/OtherExpensesGrp/TotalAmt0519569
IRS990/OtherExpensesGrp/TotalAmt17802
IRS990/OtherExpensesGrp/TotalAmt271037
IRS990/OtherExpensesGrp/TotalAmt37550
IRS990/OtherLiabilitiesGrp/BOYAmt034903
IRS990/OtherLiabilitiesGrp/EOYAmt036151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07769
IRS990/PayrollTaxesGrp/ProgramServicesAmt055850
IRS990/PayrollTaxesGrp/TotalAmt066524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising Events
IRS990/ProgramServiceRevenueGrp/Desc1AdoptionsReceiving
IRS990/ProgramServiceRevenueGrp/Desc2CremationCemetary
IRS990/ProgramServiceRevenueGrp/Desc3Neuter Program
IRS990/ProgramServiceRevenueGrp/Desc4Claimed StrayCruelty
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208272
IRS990/PYOtherExpensesAmt0968964
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt0278616
IRS990/PYRevenuesLessExpensesAmt0-432542
IRS990/PYSalariesCompEmpBnftPaidAmt0854932
IRS990/PYTotalExpensesAmt01823896
IRS990/PYTotalRevenueAmt01391354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-463141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The following bequests were received during 2019 and are considered to be unusual grants. As such, these amounts have been removed from the calculation on Schedule A, part III, line 1 - $309,821 and $58,718.The following bequests were received during 2020 and are considered to be unusual grants. As such, these amounts have been removed from the calculation on Schedule A, part III, line 1 - $10,000.The following bequests were received during 2021 and are considered to be unusual grants. As such, these amounts have been removed from the calculation on Schedule A, part III, line 1 - $122,637. The following bequests were received during 2022 and are considered to be unusual grants. As such, these amounts have been removed from the calculation on Schedule A, part III, line 1 - $120,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02536506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262700

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