Civic Intelligence

Wayne County Humane Society Inc.

990 • Fiscal year 2015 • EIN 38-2016098

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.WCHS.ORG
1161 Mechanicsburg RoadWooster, OH 44691

(330) 262-1052

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$660,330

Down $37,076 (-5.3%) from 2014

Net Assets

Down

$652,445

Down $26,756 (-3.9%) from 2014

Liabilities

Down

$7,885

Down $10,320 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$443,908

Down $22,518 (-4.8%) from 2014

Expenses

Down

$472,030

Down $42,007 (-8.2%) from 2014

Net Income

Up

-$28,122

Up $19,489 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $793,392Liabilities 2011: $17,379Net Assets 2011: $776,0132011Assets 2012: $729,224Liabilities 2012: $23,794Net Assets 2012: $705,4302012Assets 2013: $730,261Liabilities 2013: $9,071Net Assets 2013: $721,1902013Assets 2014: $697,406Liabilities 2014: $18,205Net Assets 2014: $679,2012014Assets 2015: $660,330Liabilities 2015: $7,885Net Assets 2015: $652,4452015Assets 2016: $567,539Liabilities 2016: $7,904Net Assets 2016: $559,6352016Assets 2017: $595,670Liabilities 2017: $9,951Net Assets 2017: $585,7192017Assets 2018: $571,867Liabilities 2018: $7,964Net Assets 2018: $563,9032018Assets 2019: $549,359Liabilities 2019: $10,576Net Assets 2019: $538,7832019Assets 2020: $700,890Liabilities 2020: $2,551Net Assets 2020: $698,3392020Assets 2021: $760,362Liabilities 2021: $14,932Net Assets 2021: $745,4302021Assets 2022: $753,497Liabilities 2022: $2,731Net Assets 2022: $750,7662022Assets 2023: $955,310Liabilities 2023: $11,260Net Assets 2023: $944,0502023Assets 2024: $888,753Liabilities 2024: $0Net Assets 2024: $888,7532024

Highlighted filing

2015

Assets$660,330
Liabilities$7,885
Net Assets$652,445
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $540,4512011Expenses 2012: $579,4452012Revenue 2013: $529,195Expenses 2013: $512,592Net Income 2013: $16,6032013Revenue 2014: $466,426Expenses 2014: $514,037Net Income 2014: -$47,6112014Revenue 2015: $443,908Expenses 2015: $472,030Net Income 2015: -$28,1222015Revenue 2016: $207,494Expenses 2016: $300,727Net Income 2016: -$93,2332016Revenue 2017: $306,958Expenses 2017: $281,517Net Income 2017: $25,4412017Revenue 2018: $297,364Expenses 2018: $319,180Net Income 2018: -$21,8162018Revenue 2019: $360,170Expenses 2019: $385,290Net Income 2019: -$25,1202019Revenue 2020: $612,694Expenses 2020: $587,187Net Income 2020: $25,5072020Revenue 2021: $509,578Expenses 2021: $451,026Net Income 2021: $58,5522021Revenue 2022: $482,376Expenses 2022: $477,027Net Income 2022: $5,3492022Revenue 2023: $640,722Expenses 2023: $478,582Net Income 2023: $162,1402023Revenue 2024: $573,347Expenses 2024: $629,123Net Income 2024: -$55,7762024

Highlighted filing

2015

Revenue$443,908
Expenses$472,030
Net Income-$28,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$454,397
Mission and Program Overview

Mission

See part i, line 1 page 1 of form 990

Finding committed, permanent homes for companion animals in our community; neasurably reducing companion animal overpopulaton; educating and promoting humane values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,201$652,445▼ $26,756
Land, Buildings, and Equipment, Net$428,927$410,499▼ $18,428
Investments in Publicly Traded Securities$206,634$160,291▼ $46,343
Cash and Non-Interest-Bearing Accounts$46,143$56,619▲ $10,476
Savings and Temporary Cash Investments$498$30,503▲ $30,005
Accounts Receivable$14,166$3,113▼ $11,053
Prepaid Expenses and Deferred Charges$1,038$-695▼ $1,733
Total Assets$697,406$660,330▼ $37,076
Liabilities
Other Liabilities$3,842$4,007▲ $165
Accounts Payable and Accrued Expenses$14,363$3,878▼ $10,485
Total Liabilities$18,205$7,885▼ $10,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,201$652,445▼ $26,756
Total Liabilities and Net Assets / Fund Balance$697,406$660,330▼ $37,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,499$419,300$829,799
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne WolfeBoard Member
Brian BognerBoard Member
Danielle StarlinBoard Member
Joe CampbellBoard Member
Kimm BondBoard Member
Mickey DecarloBoard Member
Stephanie BaileyBoard Member
Stephanie CleggBoard Member
Steve HuszaiBoard Member
Samatha StineDirector
Brian BoyerBd Member/pa
Melissa Young SchultzBd Member/pr
Doug DeekenSecretary
Carl WellsTreasurer
Beverly LinhossVice Pres/bd
Revenue and Support

Revenue Composition

Contributions and Grants
$70,608
Program Service Revenue
$338,051
Investment Income
$-3,059
Other Revenue
$38,308
Change in Net Assets
$-28,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,939
Other Expenses$155,091
Total Fundraising Expense$4,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,258$2,428-$282,686
Payroll Taxes$34,253--$34,253
Depreciation Depletion$29,719--$29,719
All Other Expenses$18,466$8,636-$27,102
Occupancy$25,228--$25,228
Fees for Services Accounting-$22,829-$22,829
Insurance-$5,842-$5,842
Fees for Services Other$4,564--$4,564
Other Expenses$4,470-$4,112$4,112
Office Expenses$594$2,023-$2,617
Travel$909--$909
Advertising$894--$894
Fees for Services Legal-$326-$326
Interest$169--$169
Total Functional Expenses$425,834$42,084$4,112$472,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,043
Fundraising Direct Expenses$2,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Nite Fundr$16,645$16,645-$16,645
Clam Bake$16,415$16,415$2,760$13,655
Total Events$41,043$41,043$2,760$38,283
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 Expenses Inc Payroll Taxes$4,007
Governance and Compliance

Governance Checklist

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

“The 990 was presented to the board prior to filing for their review.”

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

“Board member required to disclose any conflict. Member has a hearing before the board or executive committee for determination of the conflict of interest. If conflict is detrimental to the operation and mission the appropriate disciplinary action determined by board.”

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

“Director, by special hiring committee recommendation to board and then board approval.”

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

“All compensation is reviewed by the executive committee and approved.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society Inc
EIN
38-2016098
Phone
3302621052
Address
1161 MECHANICSBURG ROAD, WOOSTER, OH 44691

Signing Officer

Name
Melissa Young Schultz
Title
Bd Member/president
Phone
3302621052
Signed
2016-08-09

Organization Details

Principal Officer
Melissa Young Schultz
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
50

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Carl Wells
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include the board of directors, officers and many part time volunteers that assist in the fund raising and care for the animals. None of said volunteers receive any remuneration.”

Form 990, Page 2, Part III, Line 3

“Wayne county unitl 2014 had contracted with the wayne county humane society to act as dog warden. The county has taken over the responsibility for enforcing the appropriate animal laws in wayne county, and as a result the wayne county humane society has changed its mission per the mission statement.”

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

“Related to the exempt purpose as stated in its mission statement.”

Form 990, Part XI, Line 9

“Book tax dep difference 1,366 total 1,366”

Raw XML AppendixShowing 400 of 472 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025228
IRS990/OccupancyGrp/TotalAmt025228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0594
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01366
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC. SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET SERVICES
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXP BIKENITE
IRS990/OtherExpensesGrp/FundraisingAmt04112
IRS990/OtherExpensesGrp/ProgramServicesAmt019097
IRS990/OtherExpensesGrp/ProgramServicesAmt17213
IRS990/OtherExpensesGrp/ProgramServicesAmt24470
IRS990/OtherExpensesGrp/TotalAmt019097
IRS990/OtherExpensesGrp/TotalAmt17213
IRS990/OtherExpensesGrp/TotalAmt24470
IRS990/OtherExpensesGrp/TotalAmt34112
IRS990/OtherLiabilitiesGrp/BOYAmt03842
IRS990/OtherLiabilitiesGrp/EOYAmt04007
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034253
IRS990/PayrollTaxesGrp/TotalAmt034253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-695
IRS990/PrincipalOfficerNm0MELISSA YOUNG SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CRUELTY CASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CITY CAT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4COURT FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07823
IRS990/PYOtherExpensesAmt0192207
IRS990/PYOtherRevenueAmt048527
IRS990/PYProgramServiceRevenueAmt0323403
IRS990/PYRevenuesLessExpensesAmt0-47611
IRS990/PYSalariesCompEmpBnftPaidAmt0321830
IRS990/PYTotalExpensesAmt0514037
IRS990/PYTotalRevenueAmt0466426
IRS990/ReconcilationRevenueExpnssAmt0-28122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0679201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0652445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 952,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-13432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0388719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0364554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0997567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41290
IRS990ScheduleA/PublicSupportPY170Pct00.38980
IRS990ScheduleA/PublicSupportTotal170Amt0737874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737874
IRS990ScheduleA/TotalSupportAmt01786946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES INC PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410499
IRS990ScheduleD/TotalLiabilityAmt04007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE NITE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MANY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE COUNTY UNITL 2014 HAD CONTRACTED WITH THE WAYNE COUNTY HUMANE SOCIETY TO ACT AS DOG WARDEN. THE COUNTY HAS TAKEN OVER THE RESPONSIBILITY FOR ENFORCING THE APPROPRIATE ANIMAL LAWS IN WAYNE COUNTY, AND AS A RESULT THE WAYNE COUNTY HUMANE SOCIETY HAS CHANGED ITS MISSION PER THE MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION AND MISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK TAX DEP DIFFERENCE 1,366 TOTAL 1,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,330
Liabilities
$7,885
Net assets
$652,445
Revenue
$443,908
Expenses
$472,030
Net income
-$28,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$5.73$6.29$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.11$9.44$6.41$4.79$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.51$4.82$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.15$7.45$5.10$4.51$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$6.13$5.87$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.11$5.39$3.60$3.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.08$5.64$2.97$3.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.10$5.86$3.07$2.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.08$5.60$2.07$3.01$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.52$4.44$4.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.18$6.79$4.66$5.14$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.09$7.21$5.29$5.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.24$7.05$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.17$7.76$5.40