Civic Intelligence

Bedford County Humane Society

990 • Fiscal year 2020 • EIN 25-1415992

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 27, 2021

Organization Profilewww.bchsonline.org
182 Bohn RdBedford, PA 15522-6878

(814) 623-8968

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,489,193

Up $44,947 (+3.1%) from 2019

Net Assets

Up

$1,470,398

Up $27,918 (+1.9%) from 2019

Liabilities

Up

$18,795

Up $17,029 (+964%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$264,040

Up $58,699 (+29%) from 2019

Expenses

Up

$236,122

Up $22,432 (+10%) from 2019

Net Income

Up

$27,918

Up $36,267 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $332,301Liabilities 2012: $1,947Net Assets 2012: $330,3542012Assets 2013: $327,524Liabilities 2013: $2,187Net Assets 2013: $325,3372013Assets 2014: $331,148Liabilities 2014: $2,658Net Assets 2014: $328,4902014Assets 2015: $1,376,486Liabilities 2015: $2,866Net Assets 2015: $1,373,6202015Assets 2016: $1,402,692Liabilities 2016: $2,390Net Assets 2016: $1,400,3022016Assets 2017: $1,448,239Liabilities 2017: $3,156Net Assets 2017: $1,445,0832017Assets 2018: $1,454,364Liabilities 2018: $3,535Net Assets 2018: $1,450,8292018Assets 2019: $1,444,246Liabilities 2019: $1,766Net Assets 2019: $1,442,4802019Assets 2020: $1,489,193Liabilities 2020: $18,795Net Assets 2020: $1,470,3982020Assets 2021: $1,455,874Liabilities 2021: $2,817Net Assets 2021: $1,453,0572021Assets 2022: $1,449,649Liabilities 2022: $3,537Net Assets 2022: $1,446,1122022Assets 2023: $1,475,779Liabilities 2023: $5,641Net Assets 2023: $1,470,1382023Assets 2024: $1,713,947Liabilities 2024: $4,758Net Assets 2024: $1,709,1892024Assets 2025: $1,615,720Liabilities 2025: $5,081Net Assets 2025: $1,610,6392025

Highlighted filing

2020

Assets$1,489,193
Liabilities$18,795
Net Assets$1,470,398
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $172,556Expenses 2012: $138,156Net Income 2012: $34,4002012Revenue 2013: $137,478Expenses 2013: $142,495Net Income 2013: -$5,0172013Revenue 2014: $196,067Expenses 2014: $192,914Net Income 2014: $3,1532014Revenue 2015: $1,329,710Expenses 2015: $284,580Net Income 2015: $1,045,1302015Revenue 2016: $265,850Expenses 2016: $239,168Net Income 2016: $26,6822016Revenue 2017: $227,027Expenses 2017: $182,246Net Income 2017: $44,7812017Revenue 2018: $177,672Expenses 2018: $171,926Net Income 2018: $5,7462018Revenue 2019: $205,341Expenses 2019: $213,690Net Income 2019: -$8,3492019Revenue 2020: $264,040Expenses 2020: $236,122Net Income 2020: $27,9182020Revenue 2021: $213,462Expenses 2021: $230,803Net Income 2021: -$17,3412021Revenue 2022: $273,935Expenses 2022: $280,880Net Income 2022: -$6,9452022Revenue 2023: $403,638Expenses 2023: $379,612Net Income 2023: $24,0262023Revenue 2024: $665,415Expenses 2024: $426,364Net Income 2024: $239,0512024Revenue 2025: $293,095Expenses 2025: $391,645Net Income 2025: -$98,5502025

Highlighted filing

2020

Revenue$264,040
Expenses$236,122
Net Income$27,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 27, 2021
Return Version
2019v5.1
Gross Receipts
$341,553
Mission and Program Overview

Mission

Animal shelter Provide a dog and cat shelter for the residents of Bedford County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,940$1,370,614▼ $35,326
Cash and Non-Interest-Bearing Accounts$35,073$115,375▲ $80,302
Investments Other Securities$3,233$3,204▼ $29
Total Assets$1,444,246$1,489,193▲ $44,947
Liabilities
Accounts Payable and Accrued Expenses$1,766$18,795▲ $17,029
Total Liabilities$1,766$18,795▲ $17,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,247$1,467,194▲ $27,947
Net Assets With Donor Restrictions$3,233$3,204▼ $29
Total Net Assets Fund Balance$1,442,480$1,470,398▲ $27,918
Total Liabilities and Net Assets / Fund Balance$1,444,246$1,489,193▲ $44,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,243$49,170$1,278,413
Land$134,582-$134,582
Equipment$6,789$15,949$22,738
Other Securities$3,204--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dean LemleyPresident
Chip HughesBoard
Darian FeightBoard
Doug SimpsonBoard
Haley FeasterBoard
Helen SickleBoard
Joy MillerBoard
Lisa ApplebyBoard
Lori SlackBoard
Tom OtisBoard
RossAnn ClarkSecretary
Paula LemleyTreasurer
Troy ClaarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$181,469
Program Service Revenue
$19,710
Investment Income
$66
Other Revenue
$62,795
All Other Contributions
$175,784
Change in Net Assets
$27,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,836
Salaries, Compensation, and Employee Benefits$116,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,606$10,512$0$105,118
All Other Expenses$36,382$1,534$0$37,916
Depreciation Depletion$35,325$0$0$35,325
Payroll Taxes$8,742$971$0$9,713
Insurance$3,316$369$0$3,685
Fees for Services Accounting$1,710$190$0$1,900
Other Employee Benefits$1,309$146$0$1,455
Fees for Services Legal$1,010$112$0$1,122
Other Expenses$1,001$111$0$1,112
Fees for Service Investment Mgmnt Fees$30$0$0$30
Total Functional Expenses$219,786$16,336$0$236,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,428
Fundraising Direct Expenses$77,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds & Ice$100,724$100,724-$100,724
Fall Foliage$12,121$12,121-$12,121
Total Events$112,845$112,845$75,906$36,939
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bedford County Humane Society
EIN
25-1415992
Phone
8146238968
Address
182 Bohn Rd, Bedford, PA 15522-6878

Signing Officer

Name
Paula Lemley
Title
Treasurer
Phone
8146238968
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lemley
Formed
1981
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
19
Volunteers
15

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dean & Paula Lemley are h/w”

Pt VI, Line 11B

“Board members reviewed @ mtg”

Form 990, Part IX, Line 24E

“Gas & electricity 9881. 8893. 988. 0.”

Form 990, Part IX, Line 24E

“Telephone 3569. 3212. 357. 0.”

Form 990, Part IX, Line 24E

“Trail 8738. 8738. 0. 0.”

Form 990, Part IX, Line 24E

“Trash 1892. 1703. 189. 0.”

Form 990, Part IX, Line 24E

“Repairs 2257. 2257. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinarian 11561. 11561. 0. 0.”

Form 990, Part IX, Line 24E

“Other 18. 18. 0. 0.”

Financial Statement Notes

Other

“The Society is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The federal income tax returns of the Society as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Society. As of June 30 2016, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt014838
IRS990/OtherExpensesGrp/ProgramServicesAmt120362
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/ProgramServicesAmt31001
IRS990/OtherExpensesGrp/TotalAmt014838
IRS990/OtherExpensesGrp/TotalAmt122625
IRS990/OtherExpensesGrp/TotalAmt21283
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04880
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt08742
IRS990/PayrollTaxesGrp/TotalAmt09713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paula Lemley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0107683
IRS990/PYOtherRevenueAmt045483
IRS990/PYProgramServiceRevenueAmt02150
IRS990/PYRevenuesLessExpensesAmt0-8349
IRS990/PYSalariesCompEmpBnftPaidAmt0106007
IRS990/PYTotalExpensesAmt0213690
IRS990/PYTotalRevenueAmt0205341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program 2015: 99749. 2016: 9767. 2017: 6618. 2018: 2150. 2019: 19710. Description: Fundraising 2015: 51852. 2016: 74659. 2017: 58427. 2018: 51845. 2019: 135428. Description: Other 2015: 1400. 2016: 5079. 2017: 65. 2018: 820. 2019: 4880.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0522449
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71230
IRS990ScheduleA/PublicSupportTotal170Amt0657599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657599
IRS990ScheduleA/TotalSupportAmt01256165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278413
IRS990ScheduleD/EquipmentGrp/BookValueAmt06789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022738
IRS990ScheduleD/LandGrp/BookValueAmt0134582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Fdn for the Alleghenies
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The federal income tax returns of the Society as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Society. As of June 30 2016, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370614
IRS990ScheduleD/TotalBookValueSecuritiesAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds & Ice
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Foliage
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dean & Paula Lemley are h/w
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviewed @ mtg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas & electricity 9881. 8893. 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3569. 3212. 357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trail 8738. 8738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash 1892. 1703. 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 2257. 2257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinarian 11561. 11561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,193
Liabilities
$18,795
Net assets
$1,470,398
Revenue
$264,040
Expenses
$236,122
Net income
$27,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.29$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.26$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.33$0.28$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.17$0.14$0.03