Civic Intelligence

Humane Ohio

990 • Fiscal year 2022 • EIN 34-1897582

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

3948 W AlexisToledo, OH 43623

(419) 266-5607

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,465

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,263,377

Down $434,545 (-16%) from 2021

Net Assets

Down

$2,191,948

Down $268,042 (-11%) from 2021

Liabilities

Down

$71,429

Down $166,503 (-70%) from 2021

Revenue

Down

$1,412,787

Down $349,512 (-20%) from 2021

Expenses

Down

$1,620,106

Down $91,217 (-5.3%) from 2021

Net Income

Down

-$207,319

Down $258,295 (-507%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $460,412Liabilities 2010: $249,822Net Assets 2010: $210,5902010Assets 2011: $390,247Liabilities 2011: $233,812Net Assets 2011: $156,4352011Assets 2012: $602,017Liabilities 2012: $341,468Net Assets 2012: $260,5492012Assets 2013: $700,346Liabilities 2013: $290,461Net Assets 2013: $409,8852013Assets 2014: $798,549Liabilities 2014: $289,678Net Assets 2014: $508,8712014Assets 2015: $910,701Liabilities 2015: $349,086Net Assets 2015: $561,6152015Assets 2016: $1,092,172Liabilities 2016: $215,091Net Assets 2016: $877,0812016Assets 2017: $1,056,020Liabilities 2017: $216,654Net Assets 2017: $839,3662017Assets 2018: $1,076,389Liabilities 2018: $232,521Net Assets 2018: $843,8682018Assets 2019: $2,153,278Liabilities 2019: $832,715Net Assets 2019: $1,320,5632019Assets 2020: $2,833,471Liabilities 2020: $461,910Net Assets 2020: $2,371,5612020Assets 2021: $2,697,922Liabilities 2021: $237,932Net Assets 2021: $2,459,9902021Assets 2022: $2,263,377Liabilities 2022: $71,429Net Assets 2022: $2,191,9482022Assets 2023: $2,451,420Liabilities 2023: $69,478Net Assets 2023: $2,381,9422023Assets 2024: $2,634,205Liabilities 2024: $80,489Net Assets 2024: $2,553,7162024

Highlighted filing

2022

Assets$2,263,377
Liabilities$71,429
Net Assets$2,191,948

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,2332010Expenses 2011: $942,8862011Expenses 2012: $832,5402012Revenue 2013: $970,100Expenses 2013: $820,764Net Income 2013: $149,3362013Revenue 2014: $1,008,740Expenses 2014: $909,754Net Income 2014: $98,9862014Revenue 2015: $938,210Expenses 2015: $885,219Net Income 2015: $52,9912015Revenue 2016: $1,376,778Expenses 2016: $1,065,020Net Income 2016: $311,7582016Revenue 2017: $1,203,177Expenses 2017: $1,249,592Net Income 2017: -$46,4152017Revenue 2018: $1,409,743Expenses 2018: $1,401,267Net Income 2018: $8,4762018Revenue 2019: $1,941,807Expenses 2019: $1,492,779Net Income 2019: $449,0282019Revenue 2020: $2,657,936Expenses 2020: $1,651,600Net Income 2020: $1,006,3362020Revenue 2021: $1,762,299Expenses 2021: $1,711,323Net Income 2021: $50,9762021Revenue 2022: $1,412,787Expenses 2022: $1,620,106Net Income 2022: -$207,3192022Revenue 2023: $1,888,255Expenses 2023: $1,741,914Net Income 2023: $146,3412023Revenue 2024: $1,916,824Expenses 2024: $1,783,440Net Income 2024: $133,3842024

Highlighted filing

2022

Revenue$1,412,787
Expenses$1,620,106
Net Income-$207,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,597,733
Mission and Program Overview

Mission

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,624$1,571,639▼ $232,985
Cash and Non-Interest-Bearing Accounts$507,708$366,333▼ $141,375
Investments in Publicly Traded Securities$325,902$270,024▼ $55,878
Accounts Receivable$49,610$45,170▼ $4,440
Total Assets$2,697,922$2,263,377▼ $434,545
Other Assets Total$10,078$10,211▲ $133
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,836--
Accounts Payable and Accrued Expenses$91,096$71,429▼ $19,667
Total Liabilities$237,932$71,429▼ $166,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,099$1,862,971▼ $194,128
Net Assets With Donor Restrictions$402,891$328,977▼ $73,914
Total Net Assets Fund Balance$2,459,990$2,191,948▼ $268,042
Total Liabilities and Net Assets / Fund Balance$2,697,922$2,263,377▼ $434,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,824$110,348$1,499,172
Equipment$84,815$264,655$349,470
Land$98,000-$98,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$325,902$22▼ $54,865-$270,024
2021$283,266-▲ $43,389-$325,902
2020$238,428$177▲ $45,199-$283,266
2019$70,269$140,492▲ $28,016-$238,428
2018$54,167$20,076▼ $3,727-$70,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica MontoTrusteeFT$121,465$121,465
Laura Simmons-warkExecutive DiFT$68,464$68,464
Julie LyleFormer ExecFT$62,781$62,781
Julie LyleFormer Exec Director-$62,781$62,781

Board Members and Trustees

NameTitle
Kyle SilversPresident
Judy McfarlandTrustee
Mara RendinaTrustee
Christine SpottsSecretary
Chad SchlehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,301
Program Service Revenue
$1,110,661
Investment Income
$-46,665
Other Revenue
$12,490
All Other Contributions
$336,301
Change in Net Assets
$-207,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,787
Revenue Not Reported on Form 990
$-36,628
Total Revenue per Audited Statements
$1,376,159
Total Revenue per Form 990
$1,412,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,053
Other Expenses$567,053
Total Fundraising Expense$52,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,575$74,957$14,724$669,256
Current Officers, Directors, Trustees, and Key Employees$164,479$21,272$4,178$189,929
Occupancy$77,190$2,574$782$80,546
Other Employee Benefits$75,546$379$74$75,999
Depreciation Depletion$61,392$1,025$465$62,882
Comp Disqual Persons$54,369$7,031$1,381$62,781
Payroll Taxes$48,069$5,867$1,152$55,088
All Other Expenses$20,661$1,584$9,307$31,552
Fees for Services Accounting$4,472$18,941$179$23,592
Travel$17,688--$17,688
Fees for Services Other$12,536$2$909$13,447
Other Expenses$15,437$1,996$13,382$13,382
Insurance$8,481$3,914$652$13,047
Office Expenses$2,916$397$880$4,193
Advertising$1,207--$1,207
Total Functional Expenses$1,425,352$142,232$52,522$1,620,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,201
Expenses per Audited Statements$1,620,106
Total Expenses per Form 990$1,620,106
Expenses Not Reported on Form 990$24,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

Return was reviewed by board before it is filed.

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

Update the conflicts of interest policy annually

Form 990, Page 6, Part VI, Line 19

Governing documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Ohio
EIN
34-1897582
Phone
4192665607
Address
3948 W ALEXIS, TOLEDO, OH 43623

Signing Officer

Name
Laura Simmons-wark
Title
Executive Director
Phone
4192665607
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Simmons-wark
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
23

Preparer

Firm
Titus & Urbanski Inc Cpas
Address
3220 CENTRAL PARK WEST, TOLEDO, OH 43617-1009
Preparer
Judy Macquisten CPA
Phone
4198666000
Supplemental Narrative

Additional Explanations

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

To subsidize the cost of spaying or neutering for those who are not able to afford the entire fee or a portion of the fee.

Form 990, Part XI, Line 9

In - kind donation 24,095 donated supplies expense -24,095

Financial Statement Notes

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

In - kind donation 24,095

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

Donated supplies expense 24,095

Raw XML AppendixShowing 400 of 491 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/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE FEE
IRS990/OtherExpensesGrp/Desc2RETIREMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1392
IRS990/OtherExpensesGrp/FundraisingAmt213382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt0266092
IRS990/OtherExpensesGrp/ProgramServicesAmt115242
IRS990/OtherExpensesGrp/ProgramServicesAmt215437
IRS990/OtherExpensesGrp/TotalAmt0266092
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt217825
IRS990/OtherExpensesGrp/TotalAmt313382
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579575
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IRS990/PayrollTaxesGrp/TotalAmt055088
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IRS990/PrincipalOfficerNm0LAURA SIMMONS-WARK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUBSIDIZE THE COST OF SPAYING OR NEUTERING FOR THOSE WHO ARE NOT ABLE TO AFFORD THE ENTIRE FEE OR A PORTION OF THE FEE.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt012063
IRS990/PYOtherExpensesAmt0606107
IRS990/PYOtherRevenueAmt0191272
IRS990/PYProgramServiceRevenueAmt01164795
IRS990/PYRevenuesLessExpensesAmt050976
IRS990/PYSalariesCompEmpBnftPaidAmt01105216
IRS990/PYTotalExpensesAmt01711323
IRS990/PYTotalRevenueAmt01762299
IRS990/ReconcilationRevenueExpnssAmt0-207319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01447101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03233590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01131432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01362719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01210785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01039640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06000546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09234136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02657886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01942372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01409257
IRS990ScheduleA/Total509Grp/TotalAmt09234136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01467733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01756888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02657886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01942712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01409743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09234962
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/BookValueAmt01388824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0325902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0325902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349470
IRS990ScheduleD/ExpensesNotReportedAmt024095
IRS990ScheduleD/ExpensesSubtotalAmt01620106
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60723
IRS990ScheduleD/OtherExpensesIncludedAmt024095
IRS990ScheduleD/OtherRevenueAmt024095
IRS990ScheduleD/RevenueNotReportedAmt0-36628
IRS990ScheduleD/RevenueSubtotalAmt01412787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 24,095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 24,095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571639
IRS990ScheduleD/TotalExpensesPerForm990Amt01620106
IRS990ScheduleD/TotalRevenuePerForm990Amt01412787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644201
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE LYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062781
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.92$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.41$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.76$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$2.66$1.65$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$1.94$1.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$1.38$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.73