Civic Intelligence

Lycoming County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 24-0857714

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

2805 Reach RoadWilliamsport, PA 17701

(570) 322-4646

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,383,831

Down $99,638 (-2.2%) from 2017

Net Assets

Down

$4,337,805

Down $96,727 (-2.2%) from 2017

Liabilities

Down

$46,026

Down $2,911 (-5.9%) from 2017

Revenue

Up

$1,175,094

Up $186,846 (+19%) from 2017

Expenses

Up

$900,872

Up $46,850 (+5.5%) from 2017

Net Income

Up

$274,222

Up $139,996 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,857,913Liabilities 2010: $352,283Net Assets 2010: $2,505,6302010Assets 2011: $3,197,189Liabilities 2011: $319,414Net Assets 2011: $2,877,7752011Assets 2012: $3,428,655Liabilities 2012: $275,762Net Assets 2012: $3,152,8932012Assets 2013: $3,626,855Liabilities 2013: $265,208Net Assets 2013: $3,361,6472013Assets 2015: $4,547,255Liabilities 2015: $82,716Net Assets 2015: $4,464,5392015Assets 2016: $4,260,793Liabilities 2016: $53,877Net Assets 2016: $4,206,9162016Assets 2017: $4,483,469Liabilities 2017: $48,937Net Assets 2017: $4,434,5322017Assets 2018: $4,383,831Liabilities 2018: $46,026Net Assets 2018: $4,337,8052018Assets 2019: $4,856,082Liabilities 2019: $66,298Net Assets 2019: $4,789,7842019Assets 2020: $5,336,112Liabilities 2020: $39,532Net Assets 2020: $5,296,5802020Assets 2022: $4,616,692Liabilities 2022: $69,040Net Assets 2022: $4,547,6522022Assets 2024: $4,048,664Liabilities 2024: $62,918Net Assets 2024: $3,985,7462024

Highlighted filing

2018

Assets$4,383,831
Liabilities$46,026
Net Assets$4,337,805

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,8912010Expenses 2011: $676,5592011Expenses 2012: $686,4812012Revenue 2013: $832,098Expenses 2013: $748,218Net Income 2013: $83,8802013Revenue 2015: $776,087Expenses 2015: $857,826Net Income 2015: -$81,7392015Revenue 2016: $516,151Expenses 2016: $813,020Net Income 2016: -$296,8692016Revenue 2017: $988,248Expenses 2017: $854,022Net Income 2017: $134,2262017Revenue 2018: $1,175,094Expenses 2018: $900,872Net Income 2018: $274,2222018Revenue 2019: $1,148,963Expenses 2019: $1,010,208Net Income 2019: $138,7552019Revenue 2020: $1,362,644Expenses 2020: $1,093,546Net Income 2020: $269,0982020Revenue 2022: $788,317Expenses 2022: $1,240,588Net Income 2022: -$452,2712022Revenue 2024: $1,034,844Expenses 2024: $1,406,712Net Income 2024: -$371,8682024

Highlighted filing

2018

Revenue$1,175,094
Expenses$900,872
Net Income$274,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,613,006
Mission and Program Overview

Mission

Full service animal rescue, shelter, care, adoptive services, investigative services and humanitarian education service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,041$1,350,656▼ $57,385
Investments in Publicly Traded Securities$1,234,081$1,132,136▼ $101,945
Savings and Temporary Cash Investments$167,258$337,609▲ $170,351
Cash and Non-Interest-Bearing Accounts$24,735$38,744▲ $14,009
Other Notes and Loans Receivable, Net$11,959$17,458▲ $5,499
Inventories for Sale or Use$9,975$4,355▼ $5,620
Prepaid Expenses and Deferred Charges$5,076$3,954▼ $1,122
Accounts Receivable$58$54▼ $4
Total Assets$4,483,469$4,383,831▼ $99,638
Other Assets Total$1,622,286$1,498,865▼ $123,421
Liabilities
Other Liabilities$26,599$23,603▼ $2,996
Accounts Payable and Accrued Expenses$19,592$22,423▲ $2,831
Mortgage Notes Payable Secured by Investment Property$2,746--
Total Liabilities$48,937$46,026▼ $2,911
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,043$2,842,839▲ $22,796
Permanently Rstr Net Assets$1,586,472$1,395,617▼ $190,855
Temporarily Rstr Net Assets$28,017$99,349▲ $71,332
Total Net Assets Fund Balance$4,434,532$4,337,805▼ $96,727
Total Liabilities and Net Assets / Fund Balance$4,483,469$4,383,831▼ $99,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,647$720,779$1,954,426
Equipment$82,235$193,201$275,436
Land$34,774-$34,774
Other Land Buildings-$599$599
Other Assets Org$30,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,626,322$13,728▼ $120,595$15,061$1,500,801
2017$1,508,380$6,195▲ $114,930$3,541$1,626,322
2016$1,565,399$9,954▼ $41,190$9,279$1,508,379
2015$37,971$5,515▼ $6,166$148$1,565,399
2014$37,398$1,415▼ $259$960$37,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce HershbergerPresident
Alicia L McnettDirector
Chase KelchDirector
Donna SortmanDirector
Jacob MillerDirector
Joann DipasqualeDirector
Katie BellDirector
Rich SchluterDirector
Sebastian PeipherDirector
Terry GirdonAsst Secreta
Edmund C MetzgerAsst. Treasu
Ronald WalkoSecretary
Andrew GallagherTreasurer
William FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$719,870
Program Service Revenue
$128,143
Investment Income
$281,747
Other Revenue
$45,334
All Other Contributions
$654,350
Change in Net Assets
$274,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,433
Revenue Not Reported on Financial Statements
$-37,339
Revenue Not Reported on Form 990
$-369,149
Other Revenue Adjustments
$-46,460
Total Revenue per Audited Statements
$843,284
Total Revenue per Form 990
$1,175,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,154
Other Expenses$320,718
Total Fundraising Expense$32,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,197$41,367$22,437$473,001
Depreciation Depletion$61,195$2,113$704$64,012
Other Employee Benefits$49,568$5,578$3,025$58,171
Occupancy$50,705$2,039$767$53,511
Payroll Taxes$36,067$4,059$2,201$42,327
Office Expenses$15,981$1,798$975$18,754
Insurance$11,576$2,456$133$14,165
All Other Expenses$8,647$322$1,032$10,001
Fees for Service Investment Mgmnt Fees-$9,121-$9,121
Fees for Services Accounting-$7,125-$7,125
Fees for Services Other$5,898$663$360$6,921
Pension Plan Contributions$5,671$638$346$6,655
Advertising$5,509-$956$6,465
Travel$6,424--$6,424
Other Expenses$3,593--$3,593
Conferences and Meetings$3,440--$3,440
Interest$32--$32
Total Functional Expenses$790,657$77,279$32,936$900,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,011
Expenses per Audited Statements$938,211
Total Expenses per Form 990$900,872
Expenses Not Reported on Form 990$1,800
Expenses Not Reported on Financial Statements$-37,339
Other Expense Adjustments$-46,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,153
Fundraising Direct Expenses$12,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Events$45,101$45,101$7,605$37,496
Total Events$45,101$45,101$9,155$35,946
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 Payroll$8,985
Liability Under Charitable Remainder$6,548
Payroll Liabilities$5,119
Refundable Deposits$1,871
Sales Tax Payable$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed with executive director who makes it available for any board member who wishes to review the form prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are expected to continually self-evaluate and monitor with annual disclosure of interests. Executive director, with board oversight monitors others.

Form 990, Page 6, Part VI, Line 15A

Board of directors approves all salary rates.

Form 990, Page 6, Part VI, Line 15B

Board of directors approves all pay rates.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. Current form 990 is also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Lycoming County Society for
EIN
24-0857714
Phone
5703224646
Address
2805 REACH ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
Andrew Gallagher
Title
Treasurer
Phone
5703224646
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Hershberger
Formed
1892
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
125

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Terry L Johnson
Phone
5703221544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers participate in public education awareness program, clerical duties at the facility and animal care. Volunteers also participate in special events held for fund raising purposes. Volunteers conducted school presentations and shelter tours. All board members are also volunteers.

Form 990, Page 2, Part III, Line 4A

Animal care - the shelter is the focal point of all spca services for animal rescue, shelter, care and adoptions. The shelter handled 2,488 animals in 2018. 1,032 animals were adopted to new homes (10% increase), 343 animals were returned to their owners. 17 animals were transferred to rescue groups. 636 shelter animals were spayed or neutered through the spca program. 631 financial vouchers for spaying and neutering were issued to assist low income owners. There was a decrease in cat euthanasia. 557 cats and kittens were placed in foster homes until adopted. A barn cat program has been established for cats that are not social but not agressive. Barn owners provide housing, food and water for these cats in return the cats provide rodent control. A medical fund was established by the board. This fund will provide a revolving loan program of no interest loans for urgent veterinary care for pets of low income individuals. 46 loans totalling more than 14,000 were granted in 2018.

Form 990, Page 2, Part III, Line 4D

Education and community outreach - educated people in the methods of caring for and protecting animals. Community outreach provided to schools, clubs, and other community organizations. Employee and volunteer representatives made presentations at schools. Shelter tours were conducted throughout the year for humane education. Volunteers made visits to area nursing homes for pet therapy. Volunteers contributed more than 5,167 hours for the benefit of community outreach and animal care. Volunteers participated in community events. A summer camp for children aged 6-13 was conducted for six weeks in 2018. The camp introduced children to humane care and treatment of animals in a safe atmosphere.

Form 990, Part XI, Line 9

Cost of goods sold 34,304 direct fund raising expense 12,156 costs of goods sold -34,304 direct fund raising expenses -12,156

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Jean marie white spay / neuter fund is restricted to use for spay neuter expenses. Ulrich crut is restricted until the death of donor then it is released for general use. Joyce hershberger medical fund is for program loans to low income clients for medical and spay / neuter of pets. These funds are board designated after initial contributions are used for low-income loans. Reward fund is established as reward for information that leads to determining person or person that neglected, abused and abandoned dog "ollie". Time limitation for the ollie abuse charges expired in 2018. With the permission of the donor, the funds were transferred to the jhmf for medical loans. Stradley fowler is balance of closed stradley perpetual trust. This is restricted to the donor's direction.

Schedule D, Page 4, Part XI, Line 4B

Cost of goods sold -34,304 direct fund raising expense -12,156

Schedule D, Page 4, Part XII, Line 4B

Costs of goods sold -34,304 direct fund raising expenses -12,156

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0133623
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IRS990/NetIncomeOrLossGrp/ExclusionAmt02646
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01622286
IRS990/OtherAssetsTotalGrp/EOYAmt01498865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058171
IRS990/OtherExpensesGrp/Desc0SHELTER MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM LOAN LOSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060605
IRS990/OtherExpensesGrp/ProgramServicesAmt133400
IRS990/OtherExpensesGrp/ProgramServicesAmt223149
IRS990/OtherExpensesGrp/ProgramServicesAmt33593
IRS990/OtherExpensesGrp/TotalAmt060605
IRS990/OtherExpensesGrp/TotalAmt133400
IRS990/OtherExpensesGrp/TotalAmt223149
IRS990/OtherExpensesGrp/TotalAmt33593
IRS990/OtherLiabilitiesGrp/BOYAmt026599
IRS990/OtherLiabilitiesGrp/EOYAmt023603
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017458
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt036067
IRS990/PayrollTaxesGrp/TotalAmt042327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05671
IRS990/PensionPlanContributionsGrp/TotalAmt06655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01586472
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01395617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03954
IRS990/PrincipalOfficerNm0JOYCE HERSHBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4RESTITUTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48930
IRS990/ProgSrvcAccomActy2Grp/Desc0PET CEMETERY/ CREMATORIUM - THE ORGANIZATION MAINTAINS, IN PERPETUITY, A PET CEMETERY WHICH HAS BEEN IN SERVICE FOR OVER FIFTY YEARS. CREMATION SERVICES ARE ALSO PROVIDED. OWNERS REQUESTED EUTHANASIA FOR 360 ANIMALS IN 2018. 257 DECEASED ANIMALS WERE PROVIDED CREMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024967
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIVE SERVICES - INVESTIGATION OF REPORTS OF ANIMAL ABUSE / NEGLECT AND ENFORCEMENT OF PENNSYLVANIA ANIMAL CRUELTY LAWS. THE SHELTER AMBULANCE RESPONDED TO NUMEROUS CALLS. NEW AND CHECK BACK INVESTIGATIONS WERE COMPLETED. 56 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND COMMUNITY OUTREACH - EDUCATED PEOPLE IN THE METHODS OF CARING FOR AND PROTECTING ANIMALS. COMMUNITY OUTREACH PROVIDED TO SCHOOLS, CLUBS, AND OTHER COMMUNITY ORGANIZATIONS. EMPLOYEE AND VOLUNTEER REPRESENTATIVES MADE PRESENTATIONS AT SCHOOLS. SHELTER TOURS WERE CONDUCTED THROUGHOUT THE YEAR FOR HUMANE EDUCATION. VOLUNTEERS MADE VISITS TO AREA NURSING HOMES FOR PET THERAPY. VOLUNTEERS CONTRIBUTED MORE THAN 5,167 HOURS FOR THE BENEFIT OF COMMUNITY OUTREACH AND ANIMAL CARE. VOLUNTEERS PARTICIPATED IN COMMUNITY EVENTS. A SUMMER CAMP FOR CHILDREN AGED 6-13 WAS CONDUCTED FOR SIX WEEKS IN 2018. THE CAMP INTRODUCED CHILDREN TO HUMANE CARE AND TREATMENT OF ANIMALS IN A SAFE ATMOSPHERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010295
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IRS990/PYTotalRevenueAmt0988248
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 382,401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02546625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500163
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0473504
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IRS990ScheduleA/PublicSupportPY170Pct00.72080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430533

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.06$3.99$1.03$1.41$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.07$4.55$0.79$1.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.04$5.30$1.36$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.07$4.79$1.15$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.34$1.18$0.90$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.05$4.43$0.99$0.85$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.05$4.21$0.52$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.46$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.27$3.36$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.32$2.88$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.35$2.51$0.63
Peer Organizations

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