Civic Intelligence

Wayne County Humane Society Inc.

990 • Fiscal year 2020 • EIN 38-2016098

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$700,890

Up $151,531 (+28%) from 2019

Net Assets

Up

$698,339

Up $159,556 (+30%) from 2019

Liabilities

Down

$2,551

Down $8,025 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$612,694

Up $252,524 (+70%) from 2019

Expenses

Up

$587,187

Up $201,897 (+52%) from 2019

Net Income

Up

$25,507

Up $50,627 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$700,890
Liabilities$2,551
Net Assets$698,339
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$612,694
Expenses$587,187
Net Income$25,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$623,287
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; measurably reducing companion animal overpopulaton; educating and promoting humane values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,783$698,339▲ $159,556
Land, Buildings, and Equipment, Net$348,831$323,448▼ $25,383
Investments in Publicly Traded Securities$136,980$306,450▲ $169,470
Savings and Temporary Cash Investments$35,488$35,488→ $0
Cash and Non-Interest-Bearing Accounts$26,758$31,515▲ $4,757
Accounts Receivable$2,520$4,568▲ $2,048
Prepaid Expenses and Deferred Charges$-1,218$-579▲ $639
Total Assets$549,359$700,890▲ $151,531
Liabilities
Accounts Payable and Accrued Expenses$4,187$1,464▼ $2,723
Other Liabilities$6,389$1,087▼ $5,302
Total Liabilities$10,576$2,551▼ $8,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,783$698,339▲ $159,556
Total Liabilities and Net Assets / Fund Balance$549,359$700,890▲ $151,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,448$547,750$871,198
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andy JonesPresident
Lacey WidderPresident El
Anna DukeBoard Member
Chuck NeyhartBoard Member
Danielle StarlinBoard Member
Jill WickhamBoard Member
Kathy LongBoard Member
Kimberly HallBoard Member
Laurel HarrisonBoard Member
Logan HerseyBoard Member
Mickey DecarloBoard Member
Dawn PallottaDirector
Kathy LongDirector
Natalie DavisDirector
Brian DeekenSecretary
Carl WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,303
Program Service Revenue
$200,591
Investment Income
$51,416
Other Revenue
$23,384
Change in Net Assets
$25,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,709
Salaries, Compensation, and Employee Benefits$239,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,989--$218,989
Occupancy$55,711--$55,711
All Other Expenses$40,454$3,720-$44,174
Depreciation Depletion$25,383--$25,383
Payroll Taxes$20,489--$20,489
Fees for Services Accounting-$14,833-$14,833
Other Expenses$9,734--$9,734
Insurance$8,151--$8,151
Information Technology-$3,012-$3,012
Office Expenses$429$524-$953
Total Functional Expenses$565,098$22,089$0$587,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,451
Fundraising Direct Expenses$10,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in Ju$12,700$12,700$250$12,450
Mystery Dinner$10,953$10,953$10,064$889
Total Events$29,533$29,533$10,314$19,219
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$1,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Jones
Voting Board Members
16
Independent Board Members
16
Employees
17

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

“Transfer bequest to endowment fund 134,000”

Raw XML AppendixShowing 400 of 469 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/OtherChangesInNetAssetsAmt0134000
IRS990/OtherExpensesGrp/Desc0TRANSFER TO WCCF
IRS990/OtherExpensesGrp/Desc1OTHER VET SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0134000
IRS990/OtherExpensesGrp/ProgramServicesAmt127344
IRS990/OtherExpensesGrp/ProgramServicesAmt224414
IRS990/OtherExpensesGrp/ProgramServicesAmt39734
IRS990/OtherExpensesGrp/TotalAmt0134000
IRS990/OtherExpensesGrp/TotalAmt127344
IRS990/OtherExpensesGrp/TotalAmt224414
IRS990/OtherExpensesGrp/TotalAmt39734
IRS990/OtherLiabilitiesGrp/BOYAmt06389
IRS990/OtherLiabilitiesGrp/EOYAmt01087
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526
IRS990/OtherRevenueTotalAmt0526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020489
IRS990/PayrollTaxesGrp/TotalAmt020489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-579
IRS990/PrincipalOfficerNm0ANDY JONES
IRS990/PriorPeriodAdjustmentsAmt049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CITY CAT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RASCAL UNIT
IRS990/ProgramServiceRevenueGrp/Desc3ORRVILLE CAT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4WORKERS COMP REFUND AND MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03027
IRS990/PYOtherExpensesAmt0189785
IRS990/PYOtherRevenueAmt041838
IRS990/PYProgramServiceRevenueAmt0202357
IRS990/PYRevenuesLessExpensesAmt0-25120
IRS990/PYSalariesCompEmpBnftPaidAmt0195505
IRS990/PYTotalExpensesAmt0385290
IRS990/PYTotalRevenueAmt0360170
IRS990/ReconcilationRevenueExpnssAmt025507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 203,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
IRS990ScheduleA/PublicSupportPY170Pct00.67470
IRS990ScheduleA/PublicSupportTotal170Amt0846557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846557
IRS990ScheduleA/TotalSupportAmt01161378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0871198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES INC PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323448
IRS990ScheduleD/TotalLiabilityAmt01087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS IN JU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt7TRANSFER BEQUEST TO ENDOWMENT FUND 134,000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,890
Liabilities
$2,551
Net assets
$698,339
Revenue
$612,694
Expenses
$587,187
Net income
$25,507
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
2020Detailed filing. Detailed filing data is available for this year.$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