Civic Intelligence

Great Plains Spca

990 • Fiscal year 2023 • EIN 05-0552529

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,644

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,592,397

Up $1,318,380 (+40%) from 2022

Net Assets

Up

$4,358,591

Up $1,311,163 (+43%) from 2022

Liabilities

Up

$233,806

Up $7,217 (+3.2%) from 2022

Revenue

Up

$5,243,512

Up $412,004 (+8.5%) from 2022

Expenses

Up

$4,137,827

Up $211,544 (+5.4%) from 2022

Net Income

Up

$1,105,685

Up $200,460 (+22%) from 2022

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

2023

Assets$4,592,397
Liabilities$233,806
Net Assets$4,358,591

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

2023

Revenue$5,243,512
Expenses$4,137,827
Net Income$1,105,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,909,459
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
Investments in Publicly Traded Securities$1,632,544$2,669,582▲ $1,037,038
Savings and Temporary Cash Investments$834,018$969,432▲ $135,414
Cash and Non-Interest-Bearing Accounts$459,441$523,969▲ $64,528
Pledges and Grants Receivable$88,358$192,653▲ $104,295
Land, Buildings, and Equipment, Net$104,554$104,382▼ $172
Inventories for Sale or Use$60,287$62,276▲ $1,989
Prepaid Expenses and Deferred Charges$20,859$37,363▲ $16,504
Accounts Receivable$18,777$19,047▲ $270
Total Assets$3,274,017$4,592,397▲ $1,318,380
Other Assets Total$55,179$13,693▼ $41,486
Liabilities
Accounts Payable and Accrued Expenses$216,231$233,806▲ $17,575
Other Liabilities$10,358$0▼ $10,358
Total Liabilities$226,589$233,806▲ $7,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,033,795$4,321,431▲ $1,287,636
Net Assets With Donor Restrictions$13,633$37,160▲ $23,527
Total Net Assets Fund Balance$3,047,428$4,358,591▲ $1,311,163
Total Liabilities and Net Assets / Fund Balance$3,274,017$4,592,397▲ $1,318,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,080$389,866$423,946
Buildings$70,302$29,202$99,504
Other Land Buildings$0$52,391$52,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamasine SingerChief Executive OfficerFT$151,636$20,008$171,644
Danielle HustedChief Financial OfficerFT$94,976$2,308$97,284

Board Members and Trustees

NameTitle
Chuck LaueChairman
Paul WeberBoard Member - Vice Chair
Amy FowlerBoard Member
Jared ColemanBoard Member
Pam ScottBoard Member
Tom RensenhouseBoard Member - Emeritus
Thad HublerBoard Member - Treasurer
Brennan TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,429,135
Program Service Revenue
$651,083
Investment Income
$67,319
Other Revenue
$95,975
All Other Contributions
$4,239,915
Change in Net Assets
$1,105,685

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 Table65$280,274Fair Market Value
Other Non Cash Contri Table151$34,302Fair Market Value
Other Non Cash Contri Table1$13,438Fair Market Value
Other Non Cash Contri Table3$2,480Fair Market Value
Other Non Cash Contri Table1$2,045Fair Market Value
Other Non Cash Contri Table1$865Fair Market Value
Total Noncash Contributions222$333,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,243,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,145
Total Revenue per Audited Statements
$6,081,657
Total Revenue per Form 990
$5,243,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,718,042
Other Expenses$1,419,785
Total Fundraising Expense$667,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,261$97,825$331,700$2,134,786
Current Officers, Directors, Trustees, and Key Employees$60,075$131,613$77,239$268,927
Fees for Services Other$176,545$26,966$37,305$240,816
Office Expenses$165,851$11,499$36,540$213,890
Payroll Taxes$136,605$17,791$30,835$185,231
Occupancy$134,867$10,066$3,925$148,858
Other Employee Benefits$95,416$17,632$16,050$129,098
Advertising--$88,957$88,957
All Other Expenses$24,454$5$31,132$55,591
Other Expenses$35,967$18,200$8,161$35,967
Depreciation Depletion$22,458$8,267$1,626$32,351
Insurance$25,476$1,544$903$27,923
Fees for Services Accounting$9,236$1,850$1,952$13,038
Fees for Services Legal$2,288$458$484$3,230
Travel$2,465$268$413$3,146
Total Functional Expenses$3,126,527$344,052$667,248$4,137,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,770,494
Expenses per Audited Statements$4,137,827
Total Expenses per Form 990$4,137,827
Expenses Not Reported on Form 990$632,667
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$34,015
Fundraising Direct Expenses$10,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Show$116,736$27,650$2,445$25,205
Pickelball for Pets$15,250$6,365-$6,365
Total Events$223,235$34,015$10,699$23,316
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
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 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 and cfo monitor 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
Danielle Husted
Title
Chief Financial Officer
Phone
9138317722
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
530

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 2020. 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 120,291. Special events expense 10,699.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 120,291. Special events expense 10,699.

Raw XML AppendixShowing 400 of 584 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/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt025476
IRS990/InsuranceGrp/TotalAmt027923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062276
IRS990/InvestmentIncomeGrp/ExclusionAmt072150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01632544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02669582
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104382
IRS990/LandBldgEquipCostOrOtherBssAmt0575841
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01534957
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, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03047428
IRS990/NetAssetsOrFundBalancesEOYAmt04358591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023316
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03033795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04321431
IRS990/NoncashContributionsAmt0333404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03925
IRS990/OccupancyGrp/ManagementAndGeneralAmt010066
IRS990/OccupancyGrp/ProgramServicesAmt0134867
IRS990/OccupancyGrp/TotalAmt0148858
IRS990/OfficeExpensesGrp/FundraisingAmt036540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165851
IRS990/OfficeExpensesGrp/TotalAmt0213890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055179
IRS990/OtherAssetsTotalGrp/EOYAmt013693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129098
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL & SURGICAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt18161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt0357043
IRS990/OtherExpensesGrp/ProgramServicesAmt1146469
IRS990/OtherExpensesGrp/ProgramServicesAmt226051
IRS990/OtherExpensesGrp/ProgramServicesAmt335967
IRS990/OtherExpensesGrp/TotalAmt0357137
IRS990/OtherExpensesGrp/TotalAmt1146469
IRS990/OtherExpensesGrp/TotalAmt252412
IRS990/OtherExpensesGrp/TotalAmt335967
IRS990/OtherLiabilitiesGrp/BOYAmt010358
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134786
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136605
IRS990/PayrollTaxesGrp/TotalAmt0185231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037363
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119575
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/ExpenseAmt0202730
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/ExpenseAmt0244235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03660711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015903
IRS990/PYOtherExpensesAmt01235082
IRS990/PYOtherRevenueAmt0456801
IRS990/PYProgramServiceRevenueAmt0698093
IRS990/PYRevenuesLessExpensesAmt0905225
IRS990/PYSalariesCompEmpBnftPaidAmt02691201
IRS990/PYTotalExpensesAmt03926283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04831508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01105685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703576
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0591
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04429135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03654381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03867244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03027731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017572501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04805336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0370298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0890398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70510
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt013103742
IRS990ScheduleA/SubstantialContributorsTotAmt04468759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04429135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03654381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03867244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03027731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017572501
IRS990ScheduleA/TotalSupportAmt018583475
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/BookValueAmt070302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099504
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0501677
IRS990ScheduleD/DonatedServicesUseFcltsAmt0501677
IRS990ScheduleD/EquipmentGrp/BookValueAmt034080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423946
IRS990ScheduleD/ExpensesNotReportedAmt0632667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04137827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205478
IRS990ScheduleD/OtherExpensesIncludedAmt0130990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052391
IRS990ScheduleD/OtherRevenueAmt0130990
IRS990ScheduleD/RevenueNotReportedAmt0838145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05243512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2020. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 120,291. SPECIAL EVENTS EXPENSE 10,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 120,291. SPECIAL EVENTS EXPENSE 10,699.

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
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
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