Civic Intelligence

Great Plains Spca

990 • Fiscal year 2018 • EIN 05-0552529

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.GREATPLAINSSPCA.ORG

View Organization Page

5428 Antioch RoadMerriam, KS 66202

(913) 831-7722

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,916

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$853,176

Down $143,034 (-14%) from 2017

Net Assets

Down

$560,071

Down $42,121 (-7.0%) from 2017

Liabilities

Down

$293,105

Down $100,913 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$6,142,578

Down $316,738 (-4.9%) from 2017

Expenses

Up

$6,184,699

Up $178,969 (+3.0%) from 2017

Net Income

Down

-$42,121

Down $495,707 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $641,054Liabilities 2011: $342,834Net Assets 2011: $298,2202011Assets 2012: $821,820Liabilities 2012: $270,245Net Assets 2012: $551,5752012Assets 2013: $967,878Liabilities 2013: $454,000Net Assets 2013: $513,8782013Assets 2014: $1,153,890Liabilities 2014: $363,821Net Assets 2014: $790,0692014Assets 2015: $1,701,334Liabilities 2015: $829,125Net Assets 2015: $872,2092015Assets 2016: $1,039,618Liabilities 2016: $891,012Net Assets 2016: $148,6062016Assets 2017: $996,210Liabilities 2017: $394,018Net Assets 2017: $602,1922017Assets 2018: $853,176Liabilities 2018: $293,105Net Assets 2018: $560,0712018Assets 2019: $575,942Liabilities 2019: $249,686Net Assets 2019: $326,2562019Assets 2020: $2,276,565Liabilities 2020: $737,995Net Assets 2020: $1,538,5702020Assets 2021: $2,811,763Liabilities 2021: $596,753Net Assets 2021: $2,215,0102021Assets 2022: $3,274,017Liabilities 2022: $226,589Net Assets 2022: $3,047,4282022Assets 2023: $4,592,397Liabilities 2023: $233,806Net Assets 2023: $4,358,5912023Assets 2024: $4,718,305Liabilities 2024: $297,917Net Assets 2024: $4,420,3882024

Highlighted filing

2018

Assets$853,176
Liabilities$293,105
Net Assets$560,071
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,554,413Expenses 2011: $2,882,525Net Income 2011: -$328,1122011Revenue 2012: $4,264,223Expenses 2012: $4,082,098Net Income 2012: $182,1252012Revenue 2013: $5,172,315Expenses 2013: $5,210,012Net Income 2013: -$37,6972013Revenue 2014: $6,061,035Expenses 2014: $5,784,844Net Income 2014: $276,1912014Revenue 2015: $6,882,186Expenses 2015: $6,800,046Net Income 2015: $82,1402015Revenue 2016: $5,799,807Expenses 2016: $6,523,410Net Income 2016: -$723,6032016Revenue 2017: $6,459,316Expenses 2017: $6,005,730Net Income 2017: $453,5862017Revenue 2018: $6,142,578Expenses 2018: $6,184,699Net Income 2018: -$42,1212018Revenue 2019: $4,204,899Expenses 2019: $4,438,714Net Income 2019: -$233,8152019Revenue 2020: $4,529,035Expenses 2020: $3,316,721Net Income 2020: $1,212,3142020Revenue 2021: $3,959,899Expenses 2021: $3,289,746Net Income 2021: $670,1532021Revenue 2022: $4,831,508Expenses 2022: $3,926,283Net Income 2022: $905,2252022Revenue 2023: $5,243,512Expenses 2023: $4,137,827Net Income 2023: $1,105,6852023Revenue 2024: $4,473,773Expenses 2024: $4,743,248Net Income 2024: -$269,4752024

Highlighted filing

2018

Revenue$6,142,578
Expenses$6,184,699
Net Income-$42,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$6,585,086
Mission and Program Overview

Mission

To drive change in our community through innovative programs that promote adoption, outreach, veterinary care, and a better life for pets and the people who love them.

Adoptions, lost pet, spay/neuter, affordable vet care services, trap, neuter, release services and behavior training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,072$254,254▼ $75,818
Cash and Non-Interest-Bearing Accounts$377,430$239,115▼ $138,315
Accounts Receivable$30,848$229,284▲ $198,436
Inventories for Sale or Use$162,032$100,180▼ $61,852
Prepaid Expenses and Deferred Charges$2,068$25,173▲ $23,105
Savings and Temporary Cash Investments$88,766$176▼ $88,590
Total Assets$996,210$853,176▼ $143,034
Other Assets Total$4,994$4,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$391,810$293,105▼ $98,705
Mortgage Notes Payable Secured by Investment Property$2,208$0▼ $2,208
Total Liabilities$394,018$293,105▼ $100,913
Net Assets / Fund Balance
Unrestricted Net Assets$560,892$559,021▼ $1,871
Temporarily Rstr Net Assets$41,300$1,050▼ $40,250
Total Net Assets Fund Balance$602,192$560,071▼ $42,121
Total Liabilities and Net Assets / Fund Balance$996,210$853,176▼ $143,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,303$390,401$532,704
Other Land Buildings$109,674$84,340$194,014
Buildings$2,277$10,578$12,855
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Tamasine SingerCo-CEO/CEOFT$101,916$101,916
Mr Gregory MeadorCEO Thru 10/26/18FT$93,409$93,409
Ms Janette LevyCFO Thru 2/8/18FT$31,392$31,392
Ms Jill TruittBoard Member & Hr ManagerPT$17,760$17,760
Ms Alyx HublerCFO Beginning 10/29/18FT$16,923$16,923

Board Members and Trustees

NameTitle
Mr Chuck LaueChairman of the Board
Mr Thad HublerBoard Member
Mr Tom RensenhouseBoard Member
Ms Lisa FeriaBoard Member
Ms Pam ScottBoard Member
Mr Brennan TuckerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fred TimberlakeOutsourced Cfo8406 W 113TH TERRACE, Overland Park, KS 66210$126,475
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,560
Program Service Revenue
$2,625,334
Investment Income
$80
Other Revenue
$293,604
All Other Contributions
$2,797,758
Change in Net Assets
$-42,121

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 Table558$69,028Fair Market Value
Other Non Cash Contri Table144$20,670Fair Market Value
Total Noncash Contributions702$89,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,142,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,008,498
Total Revenue per Audited Statements
$7,151,076
Total Revenue per Form 990
$6,142,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,032,092
Other Expenses$2,152,607
Total Fundraising Expense$575,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,989,693$64,168$185,060$3,238,921
Other Employee Benefits$242,725$25,724$18,998$287,447
Payroll Taxes$220,849$21,083$20,152$262,084
Fees for Services Accounting-$259,199-$259,199
Current Officers, Directors, Trustees, and Key Employees$76,437$115,828$51,375$243,640
Advertising$4,058$44$193,322$197,424
Occupancy$123,907$26,353$26,876$177,136
All Other Expenses$100,091$7,886$2,368$110,345
Fees for Services Other$81,570$12,367$9,645$103,582
Depreciation Depletion$73,483$21,331-$94,814
Other Expenses$86,363$5,039$294$91,696
Fees for Services Management-$17,220-$17,220
Fees for Services Legal-$12,017-$12,017
Office Expenses$5,839$4,197$1,622$11,658
Insurance$5,375$4,359-$9,734
Conferences and Meetings$5,283$383$787$6,453
Total Functional Expenses$4,870,410$738,416$575,873$6,184,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,193,197
Expenses per Audited Statements$6,184,699
Total Expenses per Form 990$6,184,699
Expenses Not Reported on Form 990$1,008,498
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,268
Fundraising Direct Expenses$87,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawtini Gala$176,846$124,271$75,414$48,857
Total Events$218,923$163,268$87,924$75,344
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 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
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, Section A, Line 2

“Thad hubler, board member is married to alyx hubler, cfo. Thad hubler abstains from any decisions related to compensation of the cfo.”

Form 990, Part VI, Section B, Line 11B

“Return is prepared by an independent accounting firm. It is reviewed by the ceo and cfo and then provided to entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Ceo monitors policy compliance and is responsible for signing all contracts.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board determines the ceo and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Plains Spca
EIN
05-0552529
Phone
9138317722
Address
5428 ANTIOCH ROAD, MERRIAM, KS 66202
Doing Business As
Fka Heartland Spca

Signing Officer

Name
Tam Singer
Title
Chief Executive Officer
Phone
9138317722
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
176
Volunteers
610

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly Ann Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 87,924. Cost of goods sold 354,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events & related expenses 87,924. Cost of goods sold 354,584.”

Raw XML AppendixShowing 400 of 580 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/PersonNm4MS JILL TRUITT
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IRS990/Form990PartVIISectionAGrp/PersonNm6MR BRENNAN TUCKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06585086
IRS990/GrossSalesOfInventoryAmt0572844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/ProgramServicesAmt05375
IRS990/InsuranceGrp/TotalAmt09734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100180
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254254
IRS990/LandBldgEquipCostOrOtherBssAmt0739573
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE CHANGE IN OUR COMMUNITY THROUGH INNOVATIVE PROGRAMS THAT PROMOTE ADOPTION, OUTREACH, VETERINARY CARE, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0602192
IRS990/NetAssetsOrFundBalancesEOYAmt0560071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026876
IRS990/OccupancyGrp/ManagementAndGeneralAmt026353
IRS990/OccupancyGrp/ProgramServicesAmt0123907
IRS990/OccupancyGrp/TotalAmt0177136
IRS990/OfficeExpensesGrp/FundraisingAmt01622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04197
IRS990/OfficeExpensesGrp/ProgramServicesAmt05839
IRS990/OfficeExpensesGrp/TotalAmt011658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287447
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL AND SURGICAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES AND
IRS990/OtherExpensesGrp/FundraisingAmt09066
IRS990/OtherExpensesGrp/FundraisingAmt156308
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25039
IRS990/OtherExpensesGrp/ProgramServicesAmt0191120
IRS990/OtherExpensesGrp/ProgramServicesAmt1615242
IRS990/OtherExpensesGrp/ProgramServicesAmt248375
IRS990/OtherExpensesGrp/ProgramServicesAmt386363
IRS990/OtherExpensesGrp/TotalAmt0225359
IRS990/OtherExpensesGrp/TotalAmt1615242
IRS990/OtherExpensesGrp/TotalAmt2220728
IRS990/OtherExpensesGrp/TotalAmt391696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02989693
IRS990/OtherSalariesAndWagesGrp/TotalAmt03238921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220849
IRS990/PayrollTaxesGrp/TotalAmt0262084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025173
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER AND VET WE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11238110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11238110
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER AND VET WELLNESS CLINIC, INCLUDING THE FERAL CAT PROGRAM: PROVIDES LOW COST SPAY/NEUTER SERVICES AND VET CARE TO LOW INCOME OWNERS AND FREE ROAMING CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01752384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01238110
IRS990/ProgSrvcAccomActy3Grp/Desc0HERO PROGRAM (PREVIOUSLY PET UPLIFT PROGRAM): FOCUS OF THE PROGRAM IS TO WORK IN THE INNER CITY NEIGHBORHOODS WITH THE MOST ECONOMICALLY DISADVANTAGED PET OWNERS TO HELP EDUCATE THEM ABOUT APPROPRIATE PET OWNERSHIP AND ASSIST THEM WITH IMPROVING THE LEVEL OF CARE THEY PROVIDE THEIR PETS. EFFORTS INVOLVE PROVIDING FOOD, SHELTER AND OTHER RESOURCES AS WELL AS TRANSPORTATION FOR SPAY/NEUTER APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BEHAVIORAL AND VOLUNTEER PROGRAMS. BEHAVIORAL ADDS TO THE QUALITY OF LIFE FOR PETS AND THEIR FAMILIES. VOLUNTEER DEPARTMENT FOCUSES ON OUR MOST IMPORTANT ASSETS TO THE ORGANIZATION, OUR VOLUNTEERS. THIS PROGRAM ALSO CONDUCTS EDUCATIONAL CAMPS FOR KIDS DURING THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03801286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23607
IRS990/PYOtherExpensesAmt02081427
IRS990/PYOtherRevenueAmt0404385
IRS990/PYProgramServiceRevenueAmt02277252
IRS990/PYRevenuesLessExpensesAmt0453586
IRS990/PYSalariesCompEmpBnftPaidAmt03924303
IRS990/PYTotalExpensesAmt06005730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06459316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01245442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0496306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0199919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0915000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03531667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2014 AMOUNT: $ 277,014. 2015 AMOUNT: $ 234,801. 2016 AMOUNT: $ 228,949. 2017 AMOUNT: $ 173,058. 2018 AMOUNT: $ 75,344. SALES OF INVENTORY - 2014 AMOUNT: $ 276,049. 2015 AMOUNT: $ 276,768. 2016 AMOUNT: $ 98,428. 2017 AMOUNT: $ 218,634. 2018 AMOUNT: $ 218,260. OTHER OPERATING REVENUE - 2014 AMOUNT: $ 1,779. 2015 AMOUNT: $ 9,420. 2016 AMOUNT: $ 14,953. 2017 AMOUNT: $ 12,693. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03223560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03801286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03091675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04633746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03563003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018313270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02625334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02277252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02365626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01727183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01943083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010938478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0293604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0404385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0342330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0520989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0554842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02116150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81990
IRS990ScheduleA/PublicSupportPY509Pct00.83890
IRS990ScheduleA/PublicSupportTotal509Amt025720081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01245442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0496306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0915000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03531667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05848894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06078538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05457301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06360929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05506086
IRS990ScheduleA/Total509Grp/TotalAmt029251748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06142578

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,176
Liabilities
$293,105
Net assets
$560,071
Revenue
$6,142,578
Expenses
$6,184,699
Net income
-$42,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.30$4.42$4.47$4.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.23$4.36$5.24$4.14$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.05$4.83$3.93$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.22$3.96$3.29$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.54$4.53$3.32$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.25$0.33$4.20$4.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$6.14$6.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$6.46$6.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.89$0.15$5.80$6.52$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.83$0.87$6.88$6.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$6.06$5.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.51$5.17$5.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$4.26$4.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$2.55$2.88$0.33