Civic Intelligence

Washington County Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2021 • EIN 73-6107239

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2023

Organization ProfileWWW.WCSPCA.ORG
16620 State 123 HwyBartlesville, OK 74006

(918) 336-1577

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,194,317

Up $249,497 (+26%) from 2019

Net Assets

Up

$1,185,390

Up $247,397 (+26%) from 2019

Liabilities

Up

$8,927

Up $2,100 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$781,857

Up $109,037 (+16%) from 2019

Expenses

Up

$653,758

Up $148,187 (+29%) from 2019

Net Income

Down

$128,099

Down $39,150 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $514,977Liabilities 2010: $0Net Assets 2010: $514,9772010Assets 2011: $770,998Liabilities 2011: $17,031Net Assets 2011: $753,9672011Assets 2012: $633,819Liabilities 2012: $5,027Net Assets 2012: $628,7922012Assets 2013: $582,251Liabilities 2013: $4,692Net Assets 2013: $577,5592013Assets 2017: $614,644Liabilities 2017: $6,167Net Assets 2017: $608,4772017Assets 2018: $827,125Liabilities 2018: $1,949Net Assets 2018: $825,1762018Assets 2019: $944,820Liabilities 2019: $6,827Net Assets 2019: $937,9932019Assets 2021: $1,194,317Liabilities 2021: $8,927Net Assets 2021: $1,185,3902021Assets 2021: $1,194,317Liabilities 2021: $8,927Net Assets 2021: $1,185,3902021Assets 2022: $1,118,860Liabilities 2022: $13,773Net Assets 2022: $1,105,0872022Assets 2024: $1,164,469Liabilities 2024: $20,538Net Assets 2024: $1,143,9312024

Highlighted filing

2021

Assets$1,194,317
Liabilities$8,927
Net Assets$1,185,390
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $513,0392010Expenses 2011: $499,8692011Expenses 2012: $511,4392012Revenue 2013: $450,566Expenses 2013: $501,799Net Income 2013: -$51,2332013Revenue 2017: $457,177Expenses 2017: $479,180Net Income 2017: -$22,0032017Revenue 2018: $703,129Expenses 2018: $486,430Net Income 2018: $216,6992018Revenue 2019: $672,820Expenses 2019: $505,571Net Income 2019: $167,2492019Revenue 2021: $781,857Expenses 2021: $653,758Net Income 2021: $128,0992021Revenue 2021: $781,857Expenses 2021: $653,758Net Income 2021: $128,0992021Revenue 2022: $591,707Expenses 2022: $672,010Net Income 2022: -$80,3032022Revenue 2024: $676,236Expenses 2024: $661,396Net Income 2024: $14,8402024

Highlighted filing

2021

Revenue$781,857
Expenses$653,758
Net Income$128,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2023
Return Version
2021v4.0
Gross Receipts
$801,728
Mission and Program Overview

Mission

The wcspca's mission is to protect the welfare of the animals it comes into contact with, and to promote the humane treatment and well-being of these animals by (1) providing shelter and medical care for stray, abandoned or surrendered animals in the community; (2) responding with personal commitment, humane sensitivity, compassion, and technical skill to the needs of these animals; (3) actively promoting suitable adoptions of the animals; (4) helping to prevent cruelty to animals by promoting education in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,824$477,372▲ $13,548
Investments in Publicly Traded Securities$373,128$417,447▲ $44,319
Cash and Non-Interest-Bearing Accounts$215,338$258,806▲ $43,468
Savings and Temporary Cash Investments$12,789$32,725▲ $19,936
Inventories for Sale or Use-$344-
Total Assets$1,065,079$1,194,317▲ $129,238
Other Assets Total-$7,623-
Liabilities
Accounts Payable and Accrued Expenses$7,788$8,927▲ $1,139
Total Liabilities$7,788$8,927▲ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,291$1,185,390▲ $128,099
Total Net Assets Fund Balance$1,057,291$1,185,390▲ $128,099
Total Liabilities and Net Assets / Fund Balance$1,065,079$1,194,317▲ $129,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,901$432,647$690,548
Land$219,471-$219,471
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chad CoxPresident
Ashlee NicholsonDirector
Becky CowenDirector
Connie MattixDirector
Derek ErgenbrightDirector
Jennifer TateDirector
Lucretia NewtonDirector
Meredith BaxterDirector
Steve RohlederDirector
Thomas LeathersDirector
Linda Robertson1st Vice Pre
Brian Saltzman2nd Vice Pre
Bernard BaldwinSecretary
Meghan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,163
Program Service Revenue
$132,587
Investment Income
$22,774
Other Revenue
$75,333
All Other Contributions
$551,163
Change in Net Assets
$158,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,998
Salaries, Compensation, and Employee Benefits$234,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,630--$197,630
Fees for Services Legal-$116,312-$116,312
Fees for Services Other$79,070--$79,070
Depreciation Depletion$26,202$194-$26,396
Payroll Taxes$21,468--$21,468
Occupancy$17,335--$17,335
All Other Expenses$12,952$3,913-$16,865
Other Employee Benefits$15,071--$15,071
Office Expenses$2,995$11,843-$14,838
Insurance$13,434--$13,434
Other Expenses$7,963--$7,963
Advertising-$5,629-$5,629
Fees for Services Accounting-$5,064-$5,064
Information Technology-$4,201-$4,201
Travel$2,789--$2,789
Total Functional Expenses$476,011$147,156$0$623,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,340
Fundraising Direct Expenses$8,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletters$20,493$20,493$2,438$18,055
Total Events$20,493$20,493$2,438$18,055
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
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
No
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

“Reviewed by treasurer prior to filing form 990”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Washington County Spca Inc
EIN
73-6107239
Phone
9183361577
Address
16620 STATE 123 HWY, BARTLESVILLE, OK 74006

Signing Officer

Name
Meghan Smith
Title
Treasurer
Phone
9186613398
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Cox
Formed
1965
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amend return for employee retention credit of 30,591.”

FORM 990 - ORGANIZATION'S MISSION

“The wcspca's mission is to protect the welfare of the animals it comes into contact with, and to promote the humane treatment and well-being of these animals by (1) providing shelter and medical care for stray, abandoned or surrendered animals in the community; (2) responding with personal commitment, humane sensitivity, compassion, and technical skill to the needs of these animals; (3) actively promoting suitable adoptions of the animals; (4) helping to prevent cruelty to animals by promoting education in the community.”

Form 990, Part IX, Line 11G

“Veterinary 78,189 0 0 campaign management 881 0 0 total 79,070 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 ppp grant income 0 unrealized loss of investments 0 employee retention credit -30,591 total -30,591”

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IRS990/NetAssetsOrFundBalancesBOYAmt01057291
IRS990/NetAssetsOrFundBalancesEOYAmt01185390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017335
IRS990/OccupancyGrp/TotalAmt017335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011843
IRS990/OfficeExpensesGrp/ProgramServicesAmt02995
IRS990/OfficeExpensesGrp/TotalAmt014838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07623
IRS990/OtherChangesInNetAssetsAmt0-30591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015071
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MICROCHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt051402
IRS990/OtherExpensesGrp/ProgramServicesAmt119095
IRS990/OtherExpensesGrp/ProgramServicesAmt28605
IRS990/OtherExpensesGrp/ProgramServicesAmt37963
IRS990/OtherExpensesGrp/TotalAmt051402
IRS990/OtherExpensesGrp/TotalAmt119095
IRS990/OtherExpensesGrp/TotalAmt28605
IRS990/OtherExpensesGrp/TotalAmt37963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021468
IRS990/PayrollTaxesGrp/TotalAmt021468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041853
IRS990/PYOtherExpensesAmt0357284
IRS990/PYOtherRevenueAmt057048
IRS990/PYProgramServiceRevenueAmt0119296
IRS990/PYRevenuesLessExpensesAmt096244
IRS990/PYSalariesCompEmpBnftPaidAmt0225613
IRS990/PYTotalExpensesAmt0582897
IRS990/PYTotalRevenueAmt0679141
IRS990/ReconcilationRevenueExpnssAmt0158690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02280646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03264956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457177
IRS990ScheduleA/Total509Grp/TotalAmt03264956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264956
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/LandGrp/BookValueAmt0219471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND RETURN FOR EMPLOYEE RETENTION CREDIT OF 30,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WCSPCA'S MISSION IS TO PROTECT THE WELFARE OF THE ANIMALS IT COMES INTO CONTACT WITH, AND TO PROMOTE THE HUMANE TREATMENT AND WELL-BEING OF THESE ANIMALS BY (1) PROVIDING SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED OR SURRENDERED ANIMALS IN THE COMMUNITY; (2) RESPONDING WITH PERSONAL COMMITMENT, HUMANE SENSITIVITY, COMPASSION, AND TECHNICAL SKILL TO THE NEEDS OF THESE ANIMALS; (3) ACTIVELY PROMOTING SUITABLE ADOPTIONS OF THE ANIMALS; (4) HELPING TO PREVENT CRUELTY TO ANIMALS BY PROMOTING EDUCATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY 78,189 0 0 CAMPAIGN MANAGEMENT 881 0 0 TOTAL 79,070 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 0 PPP GRANT INCOME 0 UNREALIZED LOSS OF INVESTMENTS 0 EMPLOYEE RETENTION CREDIT -30,591 TOTAL -30,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065079
IRS990/TotalAssetsEOYAmt01194317
IRS990/TotalAssetsGrp/BOYAmt01065079
IRS990/TotalAssetsGrp/EOYAmt01194317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551163
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07788
IRS990/TotalLiabilitiesEOYAmt08927
IRS990/TotalLiabilitiesGrp/BOYAmt07788
IRS990/TotalLiabilitiesGrp/EOYAmt08927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185390
IRS990/TotalProgramServiceExpensesAmt0476011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,317
Liabilities
$8,927
Net assets
$1,185,390
Revenue
$781,857
Expenses
$653,758
Net income
$128,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.68$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.59$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.78$0.65$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.67$0.51$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.70$0.49$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.51