Civic Intelligence

Pawsco Inc

990PF • Fiscal year 2016 • EIN 20-0955547

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilepawsco.org
448 Cook StreetDenver, CO 80206

(303) 868-2247

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$204,102

Up $149,769 (+276%) from 2015

Net Assets

Up

$86,973

Up $32,640 (+60%) from 2015

Liabilities

Up

$117,129

Up $117,129 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$267,448

Up $44,895 (+20%) from 2015

Expenses

Up

$234,808

Up $47,081 (+25%) from 2015

Net Income

Down

$32,640

Down $2,186 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $5,604Liabilities 2010: $0Net Assets 2010: $5,6042010Assets 2011: $18,474Liabilities 2011: $0Net Assets 2011: $18,4742011Assets 2012: $2,062Liabilities 2012: $0Net Assets 2012: $2,0622012Assets 2013: $18,833Liabilities 2013: $0Net Assets 2013: $18,8332013Assets 2014: $19,507Liabilities 2014: $02014Assets 2015: $54,333Liabilities 2015: $0Net Assets 2015: $54,3332015Assets 2016: $204,102Liabilities 2016: $117,129Net Assets 2016: $86,9732016Assets 2017: $123,399Liabilities 2017: $61,834Net Assets 2017: $61,5652017Assets 2020: $197,096Liabilities 2020: $1,324Net Assets 2020: $195,7722020Assets 2021: $187,978Liabilities 2021: $3,744Net Assets 2021: $184,2342021Assets 2022: $204,093Liabilities 2022: $15,073Net Assets 2022: $189,0202022Assets 2023: $285,873Liabilities 2023: $21,237Net Assets 2023: $264,6362023Assets 2024: $333,223Liabilities 2024: $24,155Net Assets 2024: $309,0682024

Highlighted filing

2016

Assets$204,102
Liabilities$117,129
Net Assets$86,973
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $5,8072010Expenses 2011: $10,0422011Expenses 2012: $23,7782012Revenue 2013: $87,153Expenses 2013: $70,382Net Income 2013: $16,7712013Revenue 2014: $217,751Expenses 2014: $216,893Net Income 2014: $8582014Revenue 2015: $222,553Expenses 2015: $187,727Net Income 2015: $34,8262015Revenue 2016: $267,448Expenses 2016: $234,808Net Income 2016: $32,6402016Revenue 2017: $200,272Expenses 2017: $279,042Net Income 2017: -$78,7702017Revenue 2020: $253,820Expenses 2020: $185,419Net Income 2020: $68,4012020Revenue 2021: $229,627Expenses 2021: $236,158Net Income 2021: -$6,5312021Revenue 2022: $298,279Expenses 2022: $293,493Net Income 2022: $4,7862022Revenue 2023: $402,408Expenses 2023: $326,792Net Income 2023: $75,6162023Revenue 2024: $333,897Expenses 2024: $289,465Net Income 2024: $44,4322024

Highlighted filing

2016

Revenue$267,448
Expenses$234,808
Net Income$32,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To give vulnerable animals an opportunity to thrive by engaging the passion of our Colorado Community.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DES MARAISCEO/CFOPT$0--
CHRISTIANA NELSONPresident/COOPT$0--
ANDREW FROHARDTLegal Counsel-$0--
ANNA EWINGDirectorPT$0--
DIANE BALKINDirectorPT$0--
KAREN SNUFFERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pawsco Inc
EIN
20-0955547
Phone
3038682247
Address
448 COOK STREET, DENVER, CO 80206

Signing Officer

Name
Kristin Des Marais
Title
Director
Phone
3038682247
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Fitch & Graves
Address
1531 Villa Avenue, Sioux City, IA 51103
Preparer
Theodore Massey
Phone
7122523124
Raw XML AppendixShowing 400 of 476 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0306516
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt054969
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt019867
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0267448
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0744605
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0212353
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0177651
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt087153
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0137599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0137599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0181049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0211367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt063610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt023642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt05.271576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt06.426786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt07.877716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt08.402906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.924904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.725569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt028171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0184610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt026.357881
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0184610
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0184610
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0184610
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEES CHARGES FOR PET ADOPTIONS TO DEFRAY SPAY/NEUTER MEDICAL COSTS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KRISTIN DES MARAIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0448 COOK STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038682247
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PAWSCO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEDICAL TREATMENTS FOR CATS AND DOGSVETERINARY CLINIC VISITS FOR CATS AND DOGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPAYS AND NEUTERS FOR STRAY CATS AND DOGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0VACCINATIONS FOR CATS AND DOGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PET FOOD FOR RESCUE CATS AND DOGS. OBTAINED PET FOOD FROM CASH DONATIONS AND DIRECTLYFROM PET STORES FOR DELIVERY TO THE FOOD BANK OF THE ROCKIES AND OTHER FOOD BANKS & PANTRIES RUN BY 501(C)(3)ORGANIZATIONS FOR DISTRIBUTIONS TO NEEDY FAMILIES FOR THEIR PETS. PORTION OF FOOD IS KEPT FOR DISTRIBUTION TO OUR FOSTER PARENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050405
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt035871
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08424
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt040242
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0181049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0211367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0577026
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0184610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0181049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0211367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0184610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184610
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0577026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0392416
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGEILEEN MILZIK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LARRY HOYLE ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09925 WHITETAIL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1EDWARD JONES FINANCIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WHEAT RIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080127
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180033
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt147847
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0117129
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0165528
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc02016 FORD VAN
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0RAYMOND JAMES FINANCIAL
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0117681
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0VEHICLE PURCHASE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02016-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt060 MONTH/BALLOON
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt02016 FORD VAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PERMITS/LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING/PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CREDIT CARD/PAYPAL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE/SHIPPING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STORAGE UNIT RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RESCUE BOARDING/TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEDICAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RESCUE GROOMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13RESCUE SPAY/NEUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RESCUE PET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15RESCUE VACCINES/MEDICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16RESCUE VET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19RESCUE PET FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21DUES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22INTERNET/WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23BACKGROUND CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt813816
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt127567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17862
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1840242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211550

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,102
Liabilities
$117,129
Net assets
$86,973
Revenue
$267,448
Expenses
$234,808
Net income
$32,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.24$3.09$3.34$2.89$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.21$2.65$4.02$3.27$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$2.98$2.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$2.30$2.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.54$1.85$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.62$2.00$2.79$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.17$0.87$2.67$2.35$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.23$1.88$0.35
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$2.18$2.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.70$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06