Civic Intelligence

Beaver County Humane Society

990 • Fiscal year 2017 • EIN 25-1064313

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.BEAVERCOUNTYHUMANESOCIETY.ORG
3394 Brodhead RoadAliquippa, PA 15001

(724) 775-5801

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,531

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,276,833

Down $58,537 (-1.8%) from 2016

Net Assets

Up

$2,687,709

Up $40,382 (+1.5%) from 2016

Liabilities

Down

$589,124

Down $98,919 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$1,602,900

Up $375,540 (+31%) from 2016

Expenses

Up

$1,571,711

Up $112,031 (+7.7%) from 2016

Net Income

Up

$31,189

Up $263,509 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,534,677Liabilities 2010: $685Net Assets 2010: $2,533,9922010Assets 2011: $2,750,666Liabilities 2011: $679Net Assets 2011: $2,749,9872011Assets 2012: $3,660,422Liabilities 2012: $744,445Net Assets 2012: $2,915,9772012Assets 2013: $4,324,204Liabilities 2013: $962,006Net Assets 2013: $3,362,1982013Assets 2014: $3,924,265Liabilities 2014: $856,658Net Assets 2014: $3,067,6072014Assets 2015: $3,622,793Liabilities 2015: $748,395Net Assets 2015: $2,874,3982015Assets 2016: $3,335,370Liabilities 2016: $688,043Net Assets 2016: $2,647,3272016Assets 2017: $3,276,833Liabilities 2017: $589,124Net Assets 2017: $2,687,7092017Assets 2018: $3,145,221Liabilities 2018: $562,414Net Assets 2018: $2,582,8072018Assets 2019: $3,793,313Liabilities 2019: $524,519Net Assets 2019: $3,268,7942019Assets 2020: $4,143,706Liabilities 2020: $397,922Net Assets 2020: $3,745,7842020Assets 2021: $4,752,486Liabilities 2021: $115,533Net Assets 2021: $4,636,9532021Assets 2022: $5,463,015Liabilities 2022: $269,324Net Assets 2022: $5,193,6912022Assets 2023: $5,381,198Liabilities 2023: $557,774Net Assets 2023: $4,823,4242023Assets 2024: $5,910,170Liabilities 2024: $574,888Net Assets 2024: $5,335,2822024

Highlighted filing

2017

Assets$3,276,833
Liabilities$589,124
Net Assets$2,687,709
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $686,3602010Expenses 2011: $751,1852011Expenses 2012: $764,9242012Revenue 2013: $1,423,752Expenses 2013: $977,531Net Income 2013: $446,2212013Revenue 2014: $1,014,163Expenses 2014: $1,262,346Net Income 2014: -$248,1832014Revenue 2015: $1,281,001Expenses 2015: $1,441,481Net Income 2015: -$160,4802015Revenue 2016: $1,227,360Expenses 2016: $1,459,680Net Income 2016: -$232,3202016Revenue 2017: $1,602,900Expenses 2017: $1,571,711Net Income 2017: $31,1892017Revenue 2018: $1,538,369Expenses 2018: $1,622,355Net Income 2018: -$83,9862018Revenue 2019: $2,420,785Expenses 2019: $1,744,097Net Income 2019: $676,6882019Revenue 2020: $2,269,829Expenses 2020: $1,789,613Net Income 2020: $480,2162020Revenue 2021: $2,976,034Expenses 2021: $2,094,430Net Income 2021: $881,6042021Revenue 2022: $3,212,530Expenses 2022: $2,633,880Net Income 2022: $578,6502022Revenue 2023: $2,688,780Expenses 2023: $3,094,120Net Income 2023: -$405,3402023Revenue 2024: $3,709,889Expenses 2024: $3,241,861Net Income 2024: $468,0282024

Highlighted filing

2017

Revenue$1,602,900
Expenses$1,571,711
Net Income$31,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,636,279
Mission and Program Overview

Mission

The mission of the beaver county humane society is to protect all domestic animals by providing shelter and care; adoption services investigation; correction or prosecution of crulety or abuse situations; education and promotion of the concepts of kindness and respect for all living creatures throughout beaver county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,979,530$2,901,891▼ $77,639
Cash and Non-Interest-Bearing Accounts$176,929$178,843▲ $1,914
Investments in Publicly Traded Securities$117,212$130,560▲ $13,348
Accounts Receivable$37,132$36,010▼ $1,122
Inventories for Sale or Use$16,852$15,083▼ $1,769
Prepaid Expenses and Deferred Charges$7,715$14,446▲ $6,731
Total Assets$3,335,370$3,276,833▼ $58,537
Liabilities
Unsecured Notes Loans Payable$610,579$511,643▼ $98,936
Accounts Payable and Accrued Expenses$75,814$72,898▼ $2,916
Deferred Revenue$1,650$4,583▲ $2,933
Total Liabilities$688,043$589,124▼ $98,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,287$2,662,926▲ $138,639
Temporarily Rstr Net Assets$123,040$24,783▼ $98,257
Total Net Assets Fund Balance$2,647,327$2,687,709▲ $40,382
Total Liabilities and Net Assets / Fund Balance$3,335,370$3,276,833▼ $58,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,358$349,544$2,622,902
Land$375,000-$375,000
Equipment$103,697$189,800$293,497
Leasehold Improvements$149,836$53,957$203,793
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Susan SalyardsExecutive Di$71,531$71,531

Board Members and Trustees

NameTitle
Debbie KlesserPresident
Barry J LipsonBoard Direct
Darlene RamunnoBoard Direct
Dr Doug Knueven DvmBoard Direct
Elizabeth JohnstonBoard Direct
Jack ManningBoard Direct
Joyce BreckenridgeBoard Direct
Larry a DidayBoard Direct
Linda KasunickBoard Direct
Scott CareBoard Direct
Scott MonitBoard Direct
Wilbur SnyderBoard Direct
Chad Whelpley2nd Vice Pre
Anna Mae CafassoCorr. Secret
Janice L VoynikSecretary
Jonathan TilelliTreasurer
Janis RehmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$865,833
Program Service Revenue
$381,731
Investment Income
$6,749
Other Revenue
$348,587
All Other Contributions
$865,833
Change in Net Assets
$31,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,000
Total Noncash Contributions1$38,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,048
Revenue Not Reported on Financial Statements
$1,852
Revenue Not Reported on Form 990
$106,335
Total Revenue per Audited Statements
$1,707,383
Total Revenue per Form 990
$1,602,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,136
Other Expenses$657,575
Total Fundraising Expense$42,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,339$33,557$1,650$779,546
Depreciation Depletion$106,843--$106,843
Office Expenses$39,333$5,281$34,221$78,835
Payroll Taxes$65,104$3,572$168$68,844
Other Employee Benefits-$65,746-$65,746
Fees for Services Other$25,988$19,752$3,472$49,212
Insurance$40,513$7,372-$47,885
Interest$28,343--$28,343
Fees for Services Accounting$23,521-$2,232$25,753
Occupancy$21,980--$21,980
Travel$7,606$2,342$54$10,002
Advertising$1,464$3,163-$4,627
All Other Expenses$1,262$925-$2,187
Fees for Service Investment Mgmnt Fees-$1,852-$1,852
Other Expenses$75$1,462$750$1,537
Fees for Services Legal$823--$823
Total Functional Expenses$1,372,843$156,321$42,547$1,571,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,001
Total Expenses per Form 990$1,571,711
Expenses per Audited Statements$1,569,859
Expenses Not Reported on Form 990$97,142
Expenses Not Reported on Financial Statements$1,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in the Gar$40,927$40,927-$40,927
Calendar$33,907$33,907-$33,907
Total Events$220,926$220,926-$220,926
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
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

“Draft of audit financial statements and form 990 is presented to audit committee for approval prior to finalizing and issuing documents.”

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

“Annually, during a board meeting, a verbal survey of board members to disclose if any possible conflicts of interests might exist. A formal document has been implemented for board members to complete annually in place of the verbal survey.”

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

“The compensation committee votes and decides on a reasonable compensation arrangement. The compensation arrangement then gets voted on at a regular monthly meeting by the entire board of directors.”

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

“The compensation committee votes and decides on a reasonable compensation arrangement. The compensation arrangement then gets voted on at a regular monthly meeting by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beaver County Humane Society
EIN
25-1064313
Phone
7247755801
Address
3394 BRODHEAD ROAD, ALIQUIPPA, PA 15001

Signing Officer

Name
Debbie Klesser
Title
President
Phone
7247755801
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Klesser
Formed
1965
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
500

Preparer

Firm
CYPHER & CYPHER CPA'S
Address
179 E PIKE ST, CANONSBURG, PA 15317-1765
Preparer
Charles R Rupert CPA
Phone
7247453543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the beaver county humane society is to protect all domestic animals by providing shelter and care; adoption services investigation; correction or prosecution of crulety or abuse situations; education and promotion of the concepts of kindness and respect for all living creatures throughout beaver county.”

Form 990, Page 1, Part I, Line 6

“Volunteers donate their time to the humane society to assist with services such as, paperwork with the aodption process, customer service, and recrational activities with the animals. No volunteers receive benefits from the humane society.”

Form 990, Part XI, Line 9

“Direct expenses related to fundraising events 63,763 rental expenses 1,193 retail sales - cogs 32,186 direct expenses related to fundraising events -63,763 rental expenses -1,193 retail sales - cogs -32,186”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising events 63,763 rental expenses 1,193 retail sales - cogs 32,186”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising events 63,763 rental expenses 1,193 retail sales - cogs 32,186”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORR. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt017363
IRS990/GrossSalesOfInventoryAmt053867
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IRS990/InsuranceGrp/ProgramServicesAmt040513
IRS990/InsuranceGrp/TotalAmt047885
IRS990/InterestGrp/ProgramServicesAmt028343
IRS990/InterestGrp/TotalAmt028343
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt015083
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT ALL DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE; ADOPTION SERVICES INVESTIGATION; CORRECTION OR PROSECUTION OF CRULETY OR ABUSE SITUATIONS; EDUCATION AND PROMOTION OF THE CONCEPTS OF KINDNESS AND RESPECT FOR ALL LIVING CREATURES THROUGHOUT BEAVER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02647327
IRS990/NetAssetsOrFundBalancesEOYAmt02687709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016170
IRS990/NetUnrlzdGainsLossesInvstAmt09193
IRS990/NoncashContributionsAmt038000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021980
IRS990/OccupancyGrp/TotalAmt021980
IRS990/OfficeExpensesGrp/FundraisingAmt034221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05281
IRS990/OfficeExpensesGrp/ProgramServicesAmt039333
IRS990/OfficeExpensesGrp/TotalAmt078835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065746
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, BUILDING MAINT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31462
IRS990/OtherExpensesGrp/ProgramServicesAmt0203915
IRS990/OtherExpensesGrp/ProgramServicesAmt160137
IRS990/OtherExpensesGrp/ProgramServicesAmt21597
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0205415
IRS990/OtherExpensesGrp/TotalAmt170301
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt31537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03572
IRS990/PayrollTaxesGrp/ProgramServicesAmt065104
IRS990/PayrollTaxesGrp/TotalAmt068844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014446
IRS990/PrincipalOfficerNm0DEBBIE KLESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014288
IRS990/PYOtherExpensesAmt0603724
IRS990/PYOtherRevenueAmt0103191
IRS990/PYProgramServiceRevenueAmt0349346
IRS990/PYRevenuesLessExpensesAmt0-232320
IRS990/PYSalariesCompEmpBnftPaidAmt0855956
IRS990/PYTotalExpensesAmt01459680
IRS990/PYTotalRevenueAmt01227360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0886416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01426926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04630625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0746334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02089975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08425
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportPY509Pct00.87670
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0129162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0785142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0270158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0129162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0143218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0129440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0785142
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555904
IRS990ScheduleA/Total509Grp/TotalAmt06720600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043949

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Filings

Displayed year

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

Open filing
Assets
$3,276,833
Liabilities
$589,124
Net assets
$2,687,709
Revenue
$1,602,900
Expenses
$1,571,711
Net income
$31,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.57$5.34$3.71$3.24$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.56$4.82$2.69$3.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.27$5.19$3.21$2.63$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.12$4.64$2.98$2.09$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.40$3.75$2.27$1.79$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.52$3.27$2.42$1.74$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.56$2.58$1.54$1.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.69$1.60$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.69$2.65$1.23$1.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.75$2.87$1.28$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.86$3.07$1.01$1.26$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.96$3.36$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.74$2.92$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.69