Civic Intelligence

Scatter Joy Acres

990 • Fiscal year 2020 • EIN 27-0458877

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.scatterjoyacres.org
4966 Newport AvenueOmaha, NE 68152

(402) 709-9401

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$517,755

Up $52,078 (+11%) from 2019

Net Assets

Up

$370,776

Up $58,761 (+19%) from 2019

Liabilities

Down

$146,979

Down $6,683 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$307,760

Up $13,687 (+4.7%) from 2019

Expenses

Up

$248,999

Up $37,201 (+18%) from 2019

Net Income

Down

$58,761

Down $23,514 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $16,015Liabilities 2011: $0Net Assets 2011: $16,0152011Assets 2013: $23,852Liabilities 2013: $0Net Assets 2013: $23,8522013Assets 2014: $3,465Liabilities 2014: $0Net Assets 2014: $3,4652014Assets 2015: $4,163Liabilities 2015: $0Net Assets 2015: $4,1632015Assets 2016: $31,980Liabilities 2016: $0Net Assets 2016: $31,9802016Assets 2017: $93,515Liabilities 2017: $0Net Assets 2017: $93,5152017Assets 2018: $369,855Liabilities 2018: $140,115Net Assets 2018: $229,7402018Assets 2019: $465,677Liabilities 2019: $153,662Net Assets 2019: $312,0152019Assets 2020: $517,755Liabilities 2020: $146,979Net Assets 2020: $370,7762020Assets 2021: $622,567Liabilities 2021: $131,725Net Assets 2021: $490,8422021Assets 2022: $1,643,149Liabilities 2022: $4,404Net Assets 2022: $1,638,7452022Assets 2023: $1,613,766Liabilities 2023: $63,779Net Assets 2023: $1,549,9872023Assets 2024: $1,500,763Liabilities 2024: $161,002Net Assets 2024: $1,339,7612024

Highlighted filing

2020

Assets$517,755
Liabilities$146,979
Net Assets$370,776
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,665Expenses 2011: $2,750Net Income 2011: $15,9152011Revenue 2013: $66,190Expenses 2013: $43,392Net Income 2013: $22,7982013Revenue 2014: $6,498Expenses 2014: $3,233Net Income 2014: $3,2652014Revenue 2015: $16,124Expenses 2015: $12,061Net Income 2015: $4,0632015Revenue 2016: $28,665Expenses 2016: $848Net Income 2016: $27,8172016Revenue 2017: $114,969Expenses 2017: $22,132Net Income 2017: $92,8372017Revenue 2018: $278,453Expenses 2018: $114,992Net Income 2018: $163,4612018Revenue 2019: $294,073Expenses 2019: $211,798Net Income 2019: $82,2752019Revenue 2020: $307,760Expenses 2020: $248,999Net Income 2020: $58,7612020Revenue 2021: $473,614Expenses 2021: $353,548Net Income 2021: $120,0662021Revenue 2022: $1,637,017Expenses 2022: $489,114Net Income 2022: $1,147,9032022Revenue 2023: $510,314Expenses 2023: $559,216Net Income 2023: -$48,9022023Revenue 2024: $830,428Expenses 2024: $642,057Net Income 2024: $188,3712024

Highlighted filing

2020

Revenue$307,760
Expenses$248,999
Net Income$58,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$325,023
Mission and Program Overview

Mission

Animal Education and live interaction. Mobile petting zoo education and outreach. Animal rescue tours conducting tours and diseminating liturature to the public about farm animals. These programs include farm tours speaking engagments and interships along with healing experiences.

Scatter Joy Acres is a 26-acre urban Animal Therapy/Rescue ranch in Omaha, NE. Our certified AAT program provides help for those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill, veterans, and those re-entering society. We rescue and foster abused, neglected and abandoned animals. Those that don't find loving forever home are trained to become therapists in our Animal Assisted Therapy (AAT) program. We often provide our services at little or no cost to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,833$460,658▲ $36,825
Cash and Non-Interest-Bearing Accounts$32,860$50,554▲ $17,694
Accounts Receivable$2,650$2,659▲ $9
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$465,677$517,755▲ $52,078
Other Assets Total$6,334$3,884▼ $2,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,719$146,979▼ $5,740
Accounts Payable and Accrued Expenses$943$0▼ $943
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$153,662$146,979▼ $6,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,015$370,776▲ $58,761
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$312,015$370,776▲ $58,761
Total Liabilities and Net Assets / Fund Balance$465,677$517,755▲ $52,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,056$28,215$0
Other Land Buildings$21,940$12,886$0
Land$104,000-$0
Equipment$66,662$36,241$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy BartlingExecutive DirectorFT$30,000$30,000$60,000

Board Members and Trustees

NameTitle
Michael CarlsonBoard President
Tim HellerBoard Vice-President
Angie NixonBoard Member
Cristi StarlingVolunteer Coordinator / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,909
Program Service Revenue
$177,681
Investment Income
$-2,701
Other Revenue
$7,871
All Other Contributions
$86,909
Change in Net Assets
$58,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,700
Salaries, Compensation, and Employee Benefits$48,765
Total Fundraising Expense$18,379
Professional Fundraising Fees$8,534
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,294$0$0$35,294
Current Officers, Directors, Trustees, and Key Employees$8,000$8,000$8,000$24,000
Other Salaries and Wages$21,153$82$82$21,317
Other Expenses$15,968$0$0$15,968
Office Expenses$753$13,771$376$14,900
Insurance$14,036$0$0$14,036
Occupancy$11,049$0$0$11,049
Interest$9,025$0$0$9,025
Fees for Services Professional Fundraising--$8,534$8,534
Fees for Services Other$4,156$271$271$4,698
Payroll Taxes$2,224$612$612$3,448
All Other Expenses$1,167$504$504$2,175
Fees for Services Legal$1,500--$1,500
Advertising$496--$496
Travel$180--$180
Total Functional Expenses$207,380$23,240$18,379$248,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business Relationship”

Form 990, Part VI, Section A, Line 7A

“Any of the Board Members is allowed to recommend other Board Members to the existing Board for a vote and approval.”

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

“Sent by email to governing board to review and approve”

Form 990, Part VI, Section B, Line 15

“Board met virtually to review and approve both the performance appraisal and the compensation plan the President of the Board had prepared in advance for the Executive Director”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Scatter Joy Acres
EIN
27-0458877
Phone
4027099401
Address
4966 Newport Avenue, Omaha, NE 68152

Signing Officer

Name
Joy Bartling
Title
CEO
Phone
4027099401
Signed
2021-05-17

Organization Details

Principal Officer
Joy Bartling
Formed
2006
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
926
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“COVID-19 severely restricted our ability to due pet visits with the Senior Care facilities. These are coming back now but were stopped for a period of time.”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0Scatter Joy Acres is a 26-acre urban Animal Therapy/Rescue ranch in Omaha, NE. Our certified AAT program provides help for those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill, veterans, and those re-entering society. We rescue and foster abused, neglected and abandoned animals. Those that don't find loving forever home are trained to become therapists in our Animal Assisted Therapy (AAT) program. We often provide our services at little or no cost to those in need.
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IRS990/Desc0Animal Assisted Therapy - We use the human-animal bond to help people who are struggling with an array of issues (i.e., loneliness, isolation, dealing with chronic health issues) through a variety of different animals (i.e., goats, porcupines, blind cows). We visit nursing homes, veterans' centers, hospice, Alzheimer's facilities, schools, and other settings. We recognize that animals can influence not just our happiness, but also our health. One of the most notable programs is the "Be Somebody Program" - geared toward helping At-Risk individuals. The program teaches the Cowboy Ethics of Attitude, Grit, and Purpose. In 2020 - 400+ individuals were served through direct programs and we logged more 2,000 senior home visit hours. In 2021 we have some exciting things we are planning as we expand our program with Veterans through Wounded Warriors.
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IRS990/MissionDesc0Scatter Joy Acres is a 26-acre urban Animal Therapy/Rescue ranch in Omaha, NE. Our certified AAT program provides help for those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill, veterans, and those re-entering society. We rescue and foster abused, neglected and abandoned animals. Those that don't find loving forever home are trained to become therapists in our Animal Assisted Therapy (AAT) program. We often provide our services at little or no cost to those in need.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370776
IRS990/NoncashContributionsAmt09453
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011049
IRS990/OccupancyGrp/TotalAmt011049
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt014900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06334
IRS990/OtherAssetsTotalGrp/EOYAmt03884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Animal Care
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015652
IRS990/OtherExpensesGrp/ProgramServicesAmt120806
IRS990/OtherExpensesGrp/ProgramServicesAmt245921
IRS990/OtherExpensesGrp/ProgramServicesAmt315968
IRS990/OtherExpensesGrp/TotalAmt015652
IRS990/OtherExpensesGrp/TotalAmt120806
IRS990/OtherExpensesGrp/TotalAmt245921
IRS990/OtherExpensesGrp/TotalAmt315968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021153
IRS990/OtherSalariesAndWagesGrp/TotalAmt021317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt02224
IRS990/PayrollTaxesGrp/TotalAmt03448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Joy Bartling
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Animal Assisted Therapy
IRS990/ProgramServiceRevenueGrp/Desc1Animal Education and Live Interation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Animal Education and Live Interaction - With the pandemic, we increased our traffic flow at the ranch due to being a safe outdoor facility to help relieve stress from isolation to some, and to others to be a safe getaway. In 2020 we had over 20,000 visitors to view and interact with our 500+ rescued animals. We also logged over 1,400 Special Event Hours. We continued our Mobile petting zoo education and outreach: conducting programs and disseminating literature and information to educate the public about farm animal issues. These programs include farm tours, conferences, speaking events, volunteer and internship programs for hands-on experience, community outreach events, reaching out to consumers, businesses, and in-classroom virtual education programs. The organization has also increased its use of social media channels and the use of virtual experiences to allow supporters and prospective supporters to experience the ranch, hear the message, and hopefully be inspired to assist scatter joy acres in carrying out its mission
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02010
IRS990/PYInvestmentIncomeAmt01829
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181873
IRS990/PYOtherRevenueAmt011314
IRS990/PYProgramServiceRevenueAmt0104936
IRS990/PYRevenuesLessExpensesAmt082275
IRS990/PYSalariesCompEmpBnftPaidAmt024751
IRS990/PYTotalExpensesAmt0211798
IRS990/PYTotalProfFndrsngExpnsAmt03164
IRS990/PYTotalRevenueAmt0294073
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058761
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,755
Liabilities
$146,979
Net assets
$370,776
Revenue
$307,760
Expenses
$248,999
Net income
$58,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.83$0.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$0.51$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.64$0.49$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.31$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$0.28$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.00$0.02