Civic Intelligence

Wayne County Humane Society Inc.

990 • Fiscal year 2017 • EIN 38-2016098

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

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

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$595,670

Up $28,131 (+5.0%) from 2016

Net Assets

Up

$585,719

Up $26,084 (+4.7%) from 2016

Liabilities

Up

$9,951

Up $2,047 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$306,958

Up $99,464 (+48%) from 2016

Expenses

Down

$281,517

Down $19,210 (-6.4%) from 2016

Net Income

Up

$25,441

Up $118,674 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$595,670
Liabilities$9,951
Net Assets$585,719
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$306,958
Expenses$281,517
Net Income$25,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$311,963
Mission and Program Overview

Mission

Education of general public and animal rescue and care, adoption center for pets, animal care, serve as the city cat and county dog warden.

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$559,635$585,719▲ $26,084
Land, Buildings, and Equipment, Net$397,381$372,975▼ $24,406
Investments in Publicly Traded Securities$154,718$139,140▼ $15,578
Cash and Non-Interest-Bearing Accounts$8,899$47,794▲ $38,895
Savings and Temporary Cash Investments$5,503$35,502▲ $29,999
Accounts Receivable$1,755$1,293▼ $462
Prepaid Expenses and Deferred Charges$-717$-1,034▼ $317
Total Assets$567,539$595,670▲ $28,131
Liabilities
Other Liabilities$2,366$5,153▲ $2,787
Accounts Payable and Accrued Expenses$5,538$4,798▼ $740
Total Liabilities$7,904$9,951▲ $2,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,635$585,719▲ $26,084
Total Liabilities and Net Assets / Fund Balance$567,539$595,670▲ $28,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,975$471,273$844,248
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mickey DecarloPresident
Andy JonesBoard Member
Brian BognerBoard Member
Danielle StarlinBoard Member
Doug LaditkaBoard Member
Jill WickhamBoard Member
Jodi KennedyBoard Member
Kathy LongBoard Member
Kimberly HallBoard Member
Kimm BondBoard Member
Samatha StineBoard Member
Steve HuszaiBoard Member
Beverly LinhossPast Preside
Brian DeekenSecretary
Carl WellsTreasurer
Carrie AndrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,809
Program Service Revenue
$85,484
Investment Income
$14,287
Other Revenue
$40,378
Change in Net Assets
$25,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,537
Other Expenses$128,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,206--$139,206
Depreciation Depletion$27,054--$27,054
Occupancy$24,884--$24,884
Fees for Services Accounting-$17,977-$17,977
Payroll Taxes$13,331--$13,331
All Other Expenses$7,527$4,731-$12,258
Insurance$6,898$1,062-$7,960
Other Expenses$4,858--$4,858
Information Technology-$2,334-$2,334
Office Expenses$898$525-$1,423
Advertising$387--$387
Total Functional Expenses$254,888$26,629$0$281,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,916
Fundraising Direct Expenses$5,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in Ju$18,511$18,511$2,265$16,246
Clam Bake$15,287$15,287$2,488$12,799
Total Events$42,916$42,916$5,005$37,911
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$5,153
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 executive committee for their review prior to filing.”

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
Carl Wells
Title
Treasurer
Phone
3302627111
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Decarlo
Voting Board Members
16
Independent Board Members
16
Employees
15

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 4D

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

Form 990, Part XI, Line 9

“Net unrealized appreciation 643”

Raw XML AppendixShowing 400 of 473 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/OccupancyGrp/ProgramServicesAmt024884
IRS990/OccupancyGrp/TotalAmt024884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt01423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0643
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET TRAILER EXPENSE
IRS990/OtherExpensesGrp/Desc2RASCAL UNIT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013953
IRS990/OtherExpensesGrp/ProgramServicesAmt19881
IRS990/OtherExpensesGrp/ProgramServicesAmt26011
IRS990/OtherExpensesGrp/ProgramServicesAmt34858
IRS990/OtherExpensesGrp/TotalAmt013953
IRS990/OtherExpensesGrp/TotalAmt19881
IRS990/OtherExpensesGrp/TotalAmt26011
IRS990/OtherExpensesGrp/TotalAmt34858
IRS990/OtherLiabilitiesGrp/BOYAmt02366
IRS990/OtherLiabilitiesGrp/EOYAmt05153
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02467
IRS990/OtherRevenueTotalAmt02467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013331
IRS990/PayrollTaxesGrp/TotalAmt013331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1034
IRS990/PrincipalOfficerNm0MICKEY DECARLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CITY CAT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2RASCAL UNIT
IRS990/ProgramServiceRevenueGrp/Desc3MISC FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt0122721
IRS990/PYOtherRevenueAmt032772
IRS990/PYProgramServiceRevenueAmt077670
IRS990/PYRevenuesLessExpensesAmt0-93233
IRS990/PYSalariesCompEmpBnftPaidAmt0178006
IRS990/PYTotalExpensesAmt0300727
IRS990/PYTotalRevenueAmt0207494
IRS990/ReconcilationRevenueExpnssAmt025441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 521,027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0388719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46040
IRS990ScheduleA/PublicSupportPY170Pct00.48290
IRS990ScheduleA/PublicSupportTotal170Amt0529185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529185
IRS990ScheduleA/TotalSupportAmt01149478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0844248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES INC PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372975
IRS990ScheduleD/TotalLiabilityAmt05153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS IN JU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02488
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/ExplanationTxt1RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET UNREALIZED APPRECIATION 643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,670
Liabilities
$9,951
Net assets
$585,719
Revenue
$306,958
Expenses
$281,517
Net income
$25,441
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
2017Detailed filing. Detailed filing data is available for this year.$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