Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2022 • EIN 52-0636395

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

PO Box 1143Easton, MD 21601

(410) 822-0107

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,395

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$6,611,651

Flat from 2022

Net Assets

Flat

$5,948,346

Flat from 2022

Liabilities

Flat

$663,305

Flat from 2022

Revenue

Flat

$1,735,061

Flat from 2022

Expenses

Flat

$1,142,094

Flat from 2022

Net Income

Flat

$592,967

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,152,231Liabilities 2011: $6,711Net Assets 2011: $2,145,5202011Assets 2012: $2,069,112Liabilities 2012: $26,924Net Assets 2012: $2,042,1882012Assets 2013: $1,969,380Liabilities 2013: $40,966Net Assets 2013: $1,928,4142013Assets 2014: $2,133,240Liabilities 2014: $55,130Net Assets 2014: $2,078,1102014Assets 2015: $2,070,521Liabilities 2015: $39,613Net Assets 2015: $2,030,9082015Assets 2016: $2,095,628Liabilities 2016: $35,291Net Assets 2016: $2,060,3372016Assets 2017: $2,347,903Liabilities 2017: $34,987Net Assets 2017: $2,312,9162017Assets 2018: $4,638,524Liabilities 2018: $35,212Net Assets 2018: $4,603,3122018Assets 2019: $4,751,785Liabilities 2019: $36,712Net Assets 2019: $4,715,0732019Assets 2020: $5,249,268Liabilities 2020: $78,702Net Assets 2020: $5,170,5662020Assets 2021: $6,486,431Liabilities 2021: $65,777Net Assets 2021: $6,420,6542021Assets 2022: $6,611,651Liabilities 2022: $663,305Net Assets 2022: $5,948,3462022Assets 2022: $6,611,651Liabilities 2022: $663,305Net Assets 2022: $5,948,3462022Assets 2023: $6,604,723Liabilities 2023: $554,859Net Assets 2023: $6,049,8642023Assets 2025: $6,589,323Liabilities 2025: $203,189Net Assets 2025: $6,386,1342025

Highlighted filing

2022

Assets$6,611,651
Liabilities$663,305
Net Assets$5,948,346

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,229Expenses 2011: $732,131Net Income 2011: -$28,9022011Expenses 2012: $781,8222012Expenses 2013: $836,8842013Revenue 2014: $975,680Expenses 2014: $874,883Net Income 2014: $100,7972014Revenue 2015: $886,334Expenses 2015: $898,458Net Income 2015: -$12,1242015Revenue 2016: $871,341Expenses 2016: $844,265Net Income 2016: $27,0762016Revenue 2017: $1,192,348Expenses 2017: $910,585Net Income 2017: $281,7632017Revenue 2018: $3,279,212Expenses 2018: $961,556Net Income 2018: $2,317,6562018Revenue 2019: $1,006,462Expenses 2019: $1,057,367Net Income 2019: -$50,9052019Revenue 2020: $1,748,286Expenses 2020: $1,068,502Net Income 2020: $679,7842020Revenue 2021: $1,925,791Expenses 2021: $1,041,431Net Income 2021: $884,3602021Revenue 2022: $1,735,061Expenses 2022: $1,142,094Net Income 2022: $592,9672022Revenue 2022: $1,735,061Expenses 2022: $1,142,094Net Income 2022: $592,9672022Revenue 2023: $771,372Expenses 2023: $1,307,931Net Income 2023: -$536,5592023Revenue 2025: $1,702,213Expenses 2025: $1,539,735Net Income 2025: $162,4782025

Highlighted filing

2022

Revenue$1,735,061
Expenses$1,142,094
Net Income$592,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,470,919
Mission and Program Overview

Mission

Talbot humane co provides a safe and healthy environment for unwanted companion animals in its care; places adoptable companion animals in good homes; protects all animals from cruelty and neglect; and reduces the unwanted companion animal population through spay/neuter and educational services in talbot county, maryland.

Protects animals from cruelty or neglect; spay and neuter services for unwanted animals in talbot county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,476,256$4,752,086▼ $724,170
Land, Buildings, and Equipment, Net$479,993$1,082,721▲ $602,728
Savings and Temporary Cash Investments$506,302$763,094▲ $256,792
Prepaid Expenses and Deferred Charges$10,216$13,656▲ $3,440
Pledges and Grants Receivable$13,570$0▼ $13,570
Cash and Non-Interest-Bearing Accounts$94$94→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,486,431$6,611,651▲ $125,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$576,688-
Accounts Payable and Accrued Expenses$65,777$71,519▲ $5,742
Other Liabilities-$15,098-
Total Liabilities$65,777$663,305▲ $597,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,368,382$5,938,370▼ $430,012
Net Assets With Donor Restrictions$52,272$9,976▼ $42,296
Total Net Assets Fund Balance$6,420,654$5,948,346▼ $472,308
Total Liabilities and Net Assets / Fund Balance$6,486,431$6,611,651▲ $125,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,040$686,877$1,095,917
Land$502,253-$502,253
Buildings$132,180$101,219$233,399
Other Land Buildings$37,677$86,449$124,126
Equipment$1,571$36,121$37,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty Crankshaw-quimbyExecutive DirectorFT$88,395$88,395

Board Members and Trustees

NameTitle
Bridget HornerPresident
Jo VerneVice President
Deanna LagunaDirector
Jan TesiDirector
Linda ElzeyDirector
Vicki PetroDirector
Sheila BuckmasterSecretary
Shari OchseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,422
Program Service Revenue
$63,565
Investment Income
$387,919
Other Revenue
$49,155
All Other Contributions
$773,392
Change in Net Assets
$592,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$40,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,231Comparable Sales
Securities Publicly Traded2$3,979-
Other Non Cash Contri Table1$2,280Comparable Sales
Total Noncash Contributions4$55,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,022
Revenue Not Reported on Financial Statements
$17,039
Revenue Not Reported on Form 990
$-1,030,414
Other Revenue Adjustments
$-17,822
Total Revenue per Audited Statements
$687,608
Total Revenue per Form 990
$1,735,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,614
Other Expenses$486,569
Total Fundraising Expense$72,176
Professional Fundraising Fees$21,911
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,457$43,419$6,145$442,021
All Other Expenses$85,143$2,539$10,578$98,260
Current Officers, Directors, Trustees, and Key Employees$26,519$35,358$26,518$88,395
Other Expenses$51,215$1,153-$51,215
Depreciation Depletion$45,639$5,071-$50,710
Other Employee Benefits$39,278$7,385$3,062$49,725
Payroll Taxes$35,310$6,639$2,753$44,702
Insurance$17,785$4,283$514$22,582
Fees for Services Professional Fundraising--$21,911$21,911
Fees for Services Accounting-$17,230-$17,230
Interest-$9,945-$9,945
Office Expenses$4,926$4,442-$9,368
Advertising$8,941$84$155$9,180
Pension Plan Contributions$6,928$1,303$540$8,771
Travel$1,431--$1,431
Fees for Services Other$1,320--$1,320
Total Functional Expenses$931,067$138,851$72,176$1,142,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,159,916
Expenses per Audited Statements$1,142,094
Total Expenses per Form 990$1,142,094
Expenses Not Reported on Form 990$17,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,977
Professional Fundraising Fees$21,911
Fundraising Direct Expenses$17,822

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleashed/virtual Run$33,283$33,283$6,326$26,957
Pet Calendar$17,284$17,284$3,405$13,879
Total Events$65,130$65,130$17,822$47,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,998
Due to Paws$2,099
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Form 990, part vi, section a, line 8b: no committee has the authority to act on behalf of the governing body, so this question is not applicable to talbot humane.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990, part vi, section b, line 11: form 990 is provided to the board of directors for final review before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990, part vi, section c, line 19: available upon request

Filing and Contact Details

Filer

Filer Name
Talbot Humane Co
EIN
52-0636395
Phone
4108220107
Address
PO BOX 1143, EASTON, MD 21601

Signing Officer

Name
Bridget Horner
Title
President
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
300

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Explanation: fasb asc 740-10 requires the evaluation of tax positions, which include maintaining tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more likely than not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any positions that would not meet this threshold.

Part XII, Line 2D: Other expenses and losses per audited F/S

Other fundraising expenses $17822

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IRS990/GrossReceiptsAmt02470919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt04283
IRS990/InsuranceGrp/ProgramServicesAmt017785
IRS990/InsuranceGrp/TotalAmt022582
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09945
IRS990/InterestGrp/TotalAmt09945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-34861
IRS990/InvestmentIncomeGrp/ExclusionAmt0250924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05476256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04752086
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082721
IRS990/LandBldgEquipCostOrOtherBssAmt01993387
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0718036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TALBOT HUMANE CO PROVIDES A SAFE AND HEALTHY ENVIRONMENT FOR UNWANTED COMPANION ANIMALS IN ITS CARE; PLACES ADOPTABLE COMPANION ANIMALS IN GOOD HOMES; PROTECTS ALL ANIMALS FROM CRUELTY AND NEGLECT; AND REDUCES THE UNWANTED COMPANION ANIMAL POPULATION THROUGH SPAY/NEUTER AND EDUCATIONAL SERVICES IN TALBOT COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576688
IRS990/NetAssetsOrFundBalancesBOYAmt06420654
IRS990/NetAssetsOrFundBalancesEOYAmt05948346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1030414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06368382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05938370
IRS990/NoncashContributionsAmt055490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt09368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049725
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICINE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ProgramServicesAmt088036
IRS990/OtherExpensesGrp/ProgramServicesAmt170995
IRS990/OtherExpensesGrp/ProgramServicesAmt255144
IRS990/OtherExpensesGrp/ProgramServicesAmt351215
IRS990/OtherExpensesGrp/TotalAmt088036
IRS990/OtherExpensesGrp/TotalAmt172148
IRS990/OtherExpensesGrp/TotalAmt255144
IRS990/OtherExpensesGrp/TotalAmt351215
IRS990/OtherLiabilitiesGrp/EOYAmt015098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06639
IRS990/PayrollTaxesGrp/ProgramServicesAmt035310
IRS990/PayrollTaxesGrp/TotalAmt044702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06928
IRS990/PensionPlanContributionsGrp/TotalAmt08771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013656
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063565
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL - TALBOT HUMANE CO. WORKS FOR THE SAFE ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385574
IRS990/PYOtherRevenueAmt031123
IRS990/PYProgramServiceRevenueAmt055606
IRS990/PYRevenuesLessExpensesAmt0884360
IRS990/PYSalariesCompEmpBnftPaidAmt0617363
IRS990/PYTotalExpensesAmt01041431
IRS990/PYTotalProfFndrsngExpnsAmt038494
IRS990/PYTotalRevenueAmt01925791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04112965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt04112965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04112965
IRS990ScheduleA/TotalSupportAmt04933925
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/BookValueAmt0132180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233399
IRS990ScheduleD/EquipmentGrp/BookValueAmt01571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037692
IRS990ScheduleD/ExpensesNotReportedAmt017822
IRS990ScheduleD/ExpensesSubtotalAmt01142094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034861
IRS990ScheduleD/LandGrp/BookValueAmt0502253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1030414
IRS990ScheduleD/OtherExpensesIncludedAmt017822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.20$6.39$1.70$1.54$0.16
2023Summary only. Only limited summary data is available for this year.$6.60$0.55$6.05$0.77$1.31$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.66$5.95$1.74$1.14$0.59
2022Summary only. Only limited summary data is available for this year.$6.61$0.66$5.95$1.74$1.14$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.07$6.42$1.93$1.04$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.08$5.17$1.75$1.07$0.68
2019Summary only. Only limited summary data is available for this year.$4.75$0.04$4.72$1.01$1.06$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$3.28$0.96$2.32
2017Summary only. Only limited summary data is available for this year.$2.35$0.03$2.31$1.19$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.08$0.98$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.78
2011Summary only. Only limited summary data is available for this year.$2.15$0.01$2.15$0.70$0.73$0.03