Civic Intelligence

Great Plains Spca

990 • Fiscal year 2020 • EIN 05-0552529

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,491

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,276,565

Up $1,700,623 (+295%) from 2019

Net Assets

Up

$1,538,570

Up $1,212,314 (+372%) from 2019

Liabilities

Up

$737,995

Up $488,309 (+196%) from 2019

Revenue

Up

$4,529,035

Up $324,136 (+7.7%) from 2019

Expenses

Down

$3,316,721

Down $1,121,993 (-25%) from 2019

Net Income

Up

$1,212,314

Up $1,446,129 (+618%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,276,565
Liabilities$737,995
Net Assets$1,538,570

Operations Trend

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

2020

Revenue$4,529,035
Expenses$3,316,721
Net Income$1,212,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,637,801
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
Cash and Non-Interest-Bearing Accounts$134,858$1,292,022▲ $1,157,164
Savings and Temporary Cash Investments$91,339$678,283▲ $586,944
Land, Buildings, and Equipment, Net$222,480$169,085▼ $53,395
Accounts Receivable$62,267$72,318▲ $10,051
Inventories for Sale or Use$41,401$40,043▼ $1,358
Prepaid Expenses and Deferred Charges$18,603$19,820▲ $1,217
Total Assets$575,942$2,276,565▲ $1,700,623
Other Assets Total$4,994$4,994→ $0
Liabilities
Other Liabilities$63,620$570,921▲ $507,301
Accounts Payable and Accrued Expenses$186,066$167,074▼ $18,992
Total Liabilities$249,686$737,995▲ $488,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,658$1,527,947▲ $1,203,289
Net Assets With Donor Restrictions$1,598$10,623▲ $9,025
Total Net Assets Fund Balance$326,256$1,538,570▲ $1,212,314
Total Liabilities and Net Assets / Fund Balance$575,942$2,276,565▲ $1,700,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,524$346,281$461,805
Other Land Buildings$50,295$106,165$156,460
Buildings$3,266$13,340$16,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamasine SingerChief Executive OfficerFT$119,895$6,596$126,491
Alyx HublerChief Financial OfficerPT$50,187$1,018$51,205
Jill TruittBoard MemberPT$22,310-$22,310

Board Members and Trustees

NameTitle
Chuck LaueChairman
Amy FowlerBoard Member
Jared ColemanBoard Member
Lisa FeriaBoard Member
Pam ScottBoard Member
Peggy DecarlisBoard Member
Sameeksha DesaiBoard Member
Thad HublerBoard Member
Tom RensenhouseBoard Member
Brennan TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,609
Program Service Revenue
$604,828
Investment Income
$19
Other Revenue
$62,579
All Other Contributions
$3,787,842
Change in Net Assets
$1,212,314

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 Table84$498,246Fair Market Value
Other Non Cash Contri Table29$6,710Fair Market Value
Total Noncash Contributions113$504,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,529,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$607,655
Total Revenue per Audited Statements
$5,136,690
Total Revenue per Form 990
$4,529,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,893
Other Expenses$1,255,828
Total Fundraising Expense$376,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,869$259,710$194,273$1,627,852
Current Officers, Directors, Trustees, and Key Employees$144,227$31,909$23,869$200,005
Payroll Taxes$109,390$20,863$17,379$147,632
Office Expenses$91,422$15,130$21,707$128,259
Occupancy$117,007$2,215$4,283$123,505
Fees for Services Other$41,178$38,131$14,387$93,696
Other Employee Benefits$75,390$2,915$7,099$85,404
Advertising--$69,444$69,444
Depreciation Depletion$48,675$7,645$1,529$57,849
Fees for Services Legal$19,130$10,296$6,683$36,109
Insurance$18,188$3,832$2,045$24,065
Other Expenses$9,836$13,376$5,133$9,836
All Other Expenses-$27$7,923$7,950
Fees for Services Accounting$891$830$311$2,032
Conferences and Meetings$450$70$472$992
Total Functional Expenses$2,533,235$406,949$376,537$3,316,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,924,376
Expenses per Audited Statements$3,316,721
Total Expenses per Form 990$3,316,721
Expenses Not Reported on Form 990$607,655
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$9,283
Fundraising Direct Expenses$7,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$58,734$9,283$5,635$3,648
Bad Pet Drawing$6,144---
Total Events$83,050$9,283$7,874$1,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$520,100
Capital Lease Obligation$50,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 2

Thad hubler, board member, is married to alyx hubler, cfo. Mr. Hubler abstains from any compensation or employee related decisions regarding the cfo.

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

The form 990 is prepared by an independent accounting firm. It is reviewed by the ceo and cfo then provided to the entire board of directors 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 15

The chairman of the board determines the ceo's salary.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
307

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain statement jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2017. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 100,892. Special events expense 7,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 100,892. Special events expense 7,874.

Raw XML AppendixShowing 400 of 557 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073767
IRS990/FundraisingDirectExpensesAmt07874
IRS990/FundraisingGrossIncomeAmt09283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04637801
IRS990/GrossSalesOfInventoryAmt0161787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02045
IRS990/InsuranceGrp/ManagementAndGeneralAmt03832
IRS990/InsuranceGrp/ProgramServicesAmt018188
IRS990/InsuranceGrp/TotalAmt024065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040043
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169085
IRS990/LandBldgEquipCostOrOtherBssAmt0634871
IRS990/LegalDomicileStateCd0KS
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/NetAssetsOrFundBalancesBOYAmt0326256
IRS990/NetAssetsOrFundBalancesEOYAmt01538570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527947
IRS990/NoncashContributionsAmt0504956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04283
IRS990/OccupancyGrp/ManagementAndGeneralAmt02215
IRS990/OccupancyGrp/ProgramServicesAmt0117007
IRS990/OccupancyGrp/TotalAmt0123505
IRS990/OfficeExpensesGrp/FundraisingAmt021707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015130
IRS990/OfficeExpensesGrp/ProgramServicesAmt091422
IRS990/OfficeExpensesGrp/TotalAmt0128259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085404
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL & SURGICAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANIMAL FEED
IRS990/OtherExpensesGrp/FundraisingAmt05133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013376
IRS990/OtherExpensesGrp/ProgramServicesAmt0537484
IRS990/OtherExpensesGrp/ProgramServicesAmt1141308
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/ProgramServicesAmt39836
IRS990/OtherExpensesGrp/TotalAmt0537484
IRS990/OtherExpensesGrp/TotalAmt1141308
IRS990/OtherExpensesGrp/TotalAmt223299
IRS990/OtherExpensesGrp/TotalAmt39836
IRS990/OtherLiabilitiesGrp/BOYAmt063620
IRS990/OtherLiabilitiesGrp/EOYAmt0570921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109390
IRS990/PayrollTaxesGrp/TotalAmt0147632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019820
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113330
IRS990/ProgSrvcAccomActy2Grp/Desc0HERO 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/ProgSrvcAccomActy2Grp/ExpenseAmt076187
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BEHAVIOR AND TRAINING PROGRAM ADDS TO THE QUALITY OF LIFE FOR PETS AND THEIR FAMILIES THROUGH PUBLIC CLASSES, STAFF AND VOLUNTEER TRAINING, ENRICHMENT PROGRAMS FOR SHELTER RESIDENTS, AND BEHAVIORAL SUPPORT AFTER ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt01336894
IRS990/PYOtherRevenueAmt075896
IRS990/PYProgramServiceRevenueAmt01092446
IRS990/PYRevenuesLessExpensesAmt0-233815
IRS990/PYSalariesCompEmpBnftPaidAmt03101820
IRS990/PYTotalExpensesAmt04438714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04204899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01212314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652393
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0275
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03867244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03027731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03223560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03801286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03091675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017011496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011273919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt013211385
IRS990ScheduleA/SubstantialContributorsTotAmt03800111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03867244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03223560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03801286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03091675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017011496
IRS990ScheduleA/TotalSupportAmt017040589
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0498889
IRS990ScheduleD/DonatedServicesUseFcltsAmt0498889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461805
IRS990ScheduleD/ExpensesNotReportedAmt0607655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03316721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0108766

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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