Civic Intelligence

Peninsula Society for the Preven- Tion of Cruelty to Animals Inc

EIN 54-0676370 • 501(c)3 • Newport News, VA

Profile

Advocate and provide for the humane care and welfare of animals. Committed to finding a good home for every adoptable pet on the virginia peninsula.

523 J Clyde Morris BlvdNewport News, VA 23601

www.peninsulaspca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,921,957

Up $402,618 (+26%) from 2024

Liabilities

Down

$73,058

Down $188,217 (-72%) from 2024

Net Assets

Up

$1,848,899

Up $590,835 (+47%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$2,260,163

Up $787,344 (+53%) from 2024

Expenses

Up

$1,674,860

Up $227,623 (+16%) from 2024

Net Income

Up

$585,303

Up $559,721 (+2188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,476,594Liabilities 2011: $59,006Net Assets 2011: $1,417,5882011Assets 2012: $1,431,864Liabilities 2012: $30,440Net Assets 2012: $1,401,4242012Assets 2013: $1,485,398Liabilities 2013: $52,978Net Assets 2013: $1,432,4202013Assets 2014: $1,882,607Liabilities 2014: $380,933Net Assets 2014: $1,501,6742014Assets 2015: $1,468,673Liabilities 2015: $192,415Net Assets 2015: $1,276,2582015Assets 2016: $1,122,524Liabilities 2016: $225,568Net Assets 2016: $896,9562016Assets 2017: $1,028,891Liabilities 2017: $259,757Net Assets 2017: $769,1342017Assets 2018: $914,072Liabilities 2018: $246,594Net Assets 2018: $667,4782018Assets 2019: $801,205Liabilities 2019: $250,830Net Assets 2019: $550,3752019Assets 2020: $799,646Liabilities 2020: $311,484Net Assets 2020: $488,1622020Assets 2021: $1,515,907Liabilities 2021: $306,950Net Assets 2021: $1,208,9572021Assets 2022: $1,619,397Liabilities 2022: $287,750Net Assets 2022: $1,331,6472022Assets 2023: $1,501,189Liabilities 2023: $265,461Net Assets 2023: $1,235,7282023Assets 2024: $1,519,339Liabilities 2024: $261,275Net Assets 2024: $1,258,0642024Assets 2025: $1,921,957Liabilities 2025: $73,058Net Assets 2025: $1,848,8992025

Highlighted filing

2025

Assets$1,921,957
Liabilities$73,058
Net Assets$1,848,899
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,648,2242011Expenses 2012: $1,601,4912012Expenses 2013: $1,583,7352013Revenue 2014: $1,721,071Expenses 2014: $1,657,790Net Income 2014: $63,2812014Revenue 2015: $1,171,831Expenses 2015: $1,396,935Net Income 2015: -$225,1042015Revenue 2016: $687,723Expenses 2016: $1,066,436Net Income 2016: -$378,7132016Revenue 2017: $823,430Expenses 2017: $954,417Net Income 2017: -$130,9872017Revenue 2018: $842,289Expenses 2018: $942,991Net Income 2018: -$100,7022018Revenue 2019: $841,055Expenses 2019: $958,952Net Income 2019: -$117,8972019Revenue 2020: $966,339Expenses 2020: $997,266Net Income 2020: -$30,9272020Revenue 2021: $1,845,752Expenses 2021: $1,110,990Net Income 2021: $734,7622021Revenue 2022: $1,388,561Expenses 2022: $1,266,381Net Income 2022: $122,1802022Revenue 2023: $1,276,179Expenses 2023: $1,373,300Net Income 2023: -$97,1212023Revenue 2024: $1,472,819Expenses 2024: $1,447,237Net Income 2024: $25,5822024Revenue 2025: $2,260,163Expenses 2025: $1,674,860Net Income 2025: $585,3032025

Highlighted filing

2025

Revenue$2,260,163
Expenses$1,674,860
Net Income$585,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,957
Liabilities
$73,058
Net assets
$1,848,899
Revenue
$2,260,163
Expenses
$1,674,860
Net income
$585,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.26$1.67$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$1.47$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$1.28$1.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$1.85$1.11$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.97$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.84$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.67$0.84$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.82$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.90$0.69$1.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$1.17$1.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$1.72$1.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.43$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.0
Gross Receipts
$2,468,503
Mission and Program Overview

Mission

To find loving homes for every animal in our care, and to advocate for the humane treatment of all animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,745$885,665▲ $379,920
Savings and Temporary Cash Investments$479,677$536,715▲ $57,038
Land, Buildings, and Equipment, Net$471,959$451,627▼ $20,332
Prepaid Expenses and Deferred Charges$41,928--
Cash and Non-Interest-Bearing Accounts$6,012$31,609▲ $25,597
Inventories for Sale or Use$9,064$12,005▲ $2,941
Accounts Receivable$959$341▼ $618
Total Assets$1,519,339$1,921,957▲ $402,618
Other Assets Total$3,995$3,995→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,690--
Accounts Payable and Accrued Expenses$59,343$66,058▲ $6,715
Deferred Revenue$10,242$7,000▼ $3,242
Total Liabilities$261,275$73,058▼ $188,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,833$1,496,510▲ $248,677
Net Assets With Donor Restrictions$10,231$352,389▲ $342,158
Total Net Assets Fund Balance$1,258,064$1,848,899▲ $590,835
Total Liabilities and Net Assets / Fund Balance$1,519,339$1,921,957▲ $402,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,225$1,329,512$1,464,737
Leasehold Improvements$195,440$184,381$379,821
Equipment$59,758$47,193$106,951
Other Land Buildings$27,854$43,977$71,831
Land$33,350-$33,350
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan SteeleExecutive DiFT$77,800$77,800

Board Members and Trustees

NameTitle
Colleen HallPresident
Ahmed Mohamed KhalilDirector
April JerniganDirector
April StoneDirector
Debbie CochranDirector
Dru BrancheDirector
George SchraudtDirector
Sharyn FoxDirector
Sherri MacquillanDirector
Terri MacintyreDirector
Greg EnterlineImmediate Pa
Tracy AshleySecretary
Andrew SchnureTreasurer
Sandra ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,935
Program Service Revenue
$386,683
Investment Income
$-1,764
Other Revenue
$411,309
All Other Contributions
$1,458,110
Change in Net Assets
$585,303

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
Cars and Other Vehicles1$16,069Fair Market Value (FMV)
Other Non Cash Contri Table1$14,972Fair Market Value (FMV)
Total Noncash Contributions2$31,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,163
Revenue Not Reported on Form 990
$14,032
Total Revenue per Audited Statements
$2,274,195
Total Revenue per Form 990
$2,260,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,012
Salaries, Compensation, and Employee Benefits$802,848
Total Fundraising Expense$74,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,654$70,380$49,681$627,715
Office Expenses$106,431$11,015$895$118,341
Depreciation Depletion$87,644--$87,644
Current Officers, Directors, Trustees, and Key Employees$66,130$7,780$3,890$77,800
All Other Expenses$43,183$34,097-$77,280
Payroll Taxes$45,153$5,509$3,998$54,660
Advertising$52,188--$52,188
Other Employee Benefits$33,654$4,644$4,375$42,673
Insurance$25,248$2,805-$28,053
Other Expenses$22,253$2,473-$24,726
Fees for Services Accounting$19,350$2,150-$21,500
Information Technology--$11,400$11,400
Interest-$5,536-$5,536
Fees for Services Other$3,795$422-$4,217
Travel-$2,482-$2,482
Conferences and Meetings-$1,449-$1,449
Total Functional Expenses$1,449,879$150,742$74,239$1,674,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,360
Expenses per Audited Statements$1,674,860
Total Expenses per Form 990$1,674,860
Expenses Not Reported on Form 990$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$561,730
Fundraising Direct Expenses$152,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball-fundra$389,766$389,766$88,412$301,354
Other Events$95,210$95,210$32,019$63,191
Total Events$561,730$561,730$152,474$409,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Finance committee reviews draft of form 990 before finalized.”

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

“Annually the conflict of interest policy is reviewed with board.”

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

“Annually the executive committee reviews and approves the executive director's salary.”

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

“Executive director determines salaries. Annual review and approval by the board by approving the budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Society for the Preven-
EIN
54-0676370
Phone
7575951399
Address
523 J CLYDE MORRIS BLVD, NEWPORT NEWS, VA 23601

Signing Officer

Name
Colleen Hall
Title
President
Phone
7575951399
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Hall
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
161

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

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

“Facility and attractions: expenses 164,828 other programs: expense 132,860”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2025.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2024, 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011400
IRS990/InformationTechnologyGrp/TotalAmt011400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02805
IRS990/InsuranceGrp/ProgramServicesAmt025248
IRS990/InsuranceGrp/TotalAmt028053
IRS990/InterestGrp/ManagementAndGeneralAmt05536
IRS990/InterestGrp/TotalAmt05536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012005
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IRS990/LandBldgEquipCostOrOtherBssAmt02056690
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055866
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FIND LOVING HOMES FOR EVERY ANIMAL IN OUR CARE, AND TO ADVOCATE FOR THE HUMANE TREATMENT OF ALL ANIMALS IN OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409256
IRS990/NetUnrlzdGainsLossesInvstAmt05532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01496510
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04644
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042673
IRS990/OtherExpensesGrp/Desc0VETERINARY CLINIC
IRS990/OtherExpensesGrp/Desc1SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2FACILITY AND ATTRACTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1157368
IRS990/OtherExpensesGrp/ProgramServicesAmt297041
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IRS990/OtherExpensesGrp/TotalAmt324726
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/ProgramServicesAmt045153
IRS990/PayrollTaxesGrp/TotalAmt054660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041928
IRS990/PrincipalOfficerNm0COLLEEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PETTING ZOO
IRS990/ProgramServiceRevenueGrp/Desc3HUMANE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213615
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144032
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE VETERINARY CARE: IN AN EFFORT TO OFFER RESOURCES THAT HELP KEEP COMPANION ANIMALS HEALTHY AND AT HOME WITH THEIR OWNERS, PSPCA OPERATES AN AFFORDABLE, PREVENTATIVE HEALTHCARE CLINIC THAT OFFERS LOW-COST VACCINATIONS, PARASITE CONTROL, MICRO-CHIPPING AND SPAY/NEUTER SERVICES. IN THE PAST YEAR, THE PSPCA CLINIC HAS ADMINISTERED VACCINATIONS TO NEARLY 1,000 COMMUNITY PETS AND FOCUSED ON OUR EFFORTS TO PREVENT PET OVERPOPULATION BY PERFORMING MORE THAN 1,000 SPAY/NEUTER SURGERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174599
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANE EDUCATION: OUR HUMANE EDUCATION LEARNING CENTER PROVIDES HANDS-ON PROGRAMMING,OUTREACH & ADVOCACY THROUGH PROGRAMS TO THE PUBLIC AND VARIOUS SCHOOLS AND COMMUNITY ORGANIZATIONS, INCLUDING TITLE 1, UNDERSERVED AND AT-RISK YOUTH,IN HAMPTON, NEWPORT NEWS, YORK COUNTY, POQUOSON AND SURROUNDING COMMUNITIES. THESE EDUCATIONAL PROGRAMS MEET NATIONAL AND VIRGINIA STANDARDS OF LEARNING GUIDELINES AND COMBINE SERVICE LEARNING AND ANIMAL WELFARE EDUCATION CONCEPTS WITH STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) CURRICULUM, PROVIDING EDUCATIONAL EXPERIENCES THAT CAN ONLY BE ACCOMPLISHED IN THE PSPCA'S ONE-OF-A-KIND INFORMAL EDUCATION CLASSROOM SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY AND ATTRACTIONS: EXPENSES 164,828 OTHER PROGRAMS: EXPENSE 132,860
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IRS990/PYInvestmentIncomeAmt021075
IRS990/PYOtherExpensesAmt0700310
IRS990/PYOtherRevenueAmt0388356
IRS990/PYProgramServiceRevenueAmt0417195
IRS990/PYRevenuesLessExpensesAmt025582
IRS990/PYSalariesCompEmpBnftPaidAmt0746927
IRS990/PYTotalExpensesAmt01447237
IRS990/PYTotalRevenueAmt01472819
IRS990/ReconcilationRevenueExpnssAmt0585303
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472942
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023590
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
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IRS990ScheduleA/TotalSupportAmt05124410
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106951
IRS990ScheduleD/ExpensesNotReportedAmt08500
IRS990ScheduleD/ExpensesSubtotalAmt01674860
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184381

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