Civic Intelligence

Scatter Joy Acres

990 • Fiscal year 2021 • EIN 27-0458877

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$29,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$622,567

Up $104,812 (+20%) from 2020

Net Assets

Up

$490,842

Up $120,066 (+32%) from 2020

Liabilities

Down

$131,725

Down $15,254 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$473,614

Up $165,854 (+54%) from 2020

Expenses

Up

$353,548

Up $104,549 (+42%) from 2020

Net Income

Up

$120,066

Up $61,305 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$622,567
Liabilities$131,725
Net Assets$490,842
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$473,614
Expenses$353,548
Net Income$120,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$476,277
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$460,658$552,292▲ $91,634
Cash and Non-Interest-Bearing Accounts$50,554$57,984▲ $7,430
Accounts Receivable$2,659$1,025▼ $1,634
Loans From Officers Directors$0--
Total Assets$517,755$622,567▲ $104,812
Other Assets Total$3,884$11,266▲ $7,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,979$131,154▼ $15,825
Accounts Payable and Accrued Expenses$0$571▲ $571
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$146,979$131,725▼ $15,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,776$490,842▲ $120,066
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$370,776$490,842▲ $120,066
Total Liabilities and Net Assets / Fund Balance$517,755$622,567▲ $104,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,833$45,973$0
Other Land Buildings$90,117$21,476$0
Land$104,000-$0
Equipment$68,342$54,980$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy BartlingExecutive DirectorFT$29,500$29,500

Board Members and Trustees

NameTitle
Michael CarlsonBoard President
Tim HellerBoard Vice-President
Jack ArcherBoard Member
Scott LautenbaughBoard Member
Cristi StarlingVolunteer Coordinator / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,752
Program Service Revenue
$289,516
Investment Income
$2,746
Other Revenue
$13,600
All Other Contributions
$167,752
Change in Net Assets
$120,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$15,558Fair Value
Other Non Cash Contri Table1$9,500Fair Value
Other Non Cash Contri Table16$7,973Fair Value
Other Non Cash Contri Table2$1,322Cost
Other Non Cash Contri Table2$1,133Cost
Other Non Cash Contri Table1$512Cost
Total Noncash Contributions25$35,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,929
Salaries, Compensation, and Employee Benefits$83,110
Total Fundraising Expense$5,715
Professional Fundraising Fees$5,509
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,756--$47,756
Comp Disqual Persons$47,704--$47,704
Current Officers, Directors, Trustees, and Key Employees-$29,500$0$29,500
Other Expenses$21,430$0$0$21,430
Office Expenses$2,748$14,767$72$17,587
Occupancy$16,389--$16,389
Advertising$10,210--$10,210
Insurance$8,429--$8,429
Interest$8,341--$8,341
Payroll Taxes$3,649$2,257$0$5,906
Fees for Services Professional Fundraising--$5,509$5,509
Fees for Services Other$4,289--$4,289
Travel$1,105--$1,105
All Other Expenses$133$159$134$426
Total Functional Expenses$301,150$46,683$5,715$353,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,509
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--
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 7A

“Any board member 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 comment”

Form 990, Part VI, Section B, Line 15

“Board met virtually to review and approve both 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
2022-09-23

Organization Details

Principal Officer
Joy Bartling
Formed
2006
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
1,473
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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/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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt03649
IRS990/PayrollTaxesGrp/TotalAmt05906
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt019712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269804
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 2021 we had over 19,300 visitors to view and interact with our 200+ rescued animals. We also logged over 2000 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/ExpenseAmt0225862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2701
IRS990/PYOtherExpensesAmt0191700
IRS990/PYOtherRevenueAmt07871
IRS990/PYProgramServiceRevenueAmt0177681
IRS990/PYRevenuesLessExpensesAmt058761
IRS990/PYSalariesCompEmpBnftPaidAmt048765
IRS990/PYTotalExpensesAmt0248999
IRS990/PYTotalProfFndrsngExpnsAmt08534
IRS990/PYTotalRevenueAmt0307760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672109
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/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01363163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/Total509Grp/TotalAmt01363163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363163
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,567
Liabilities
$131,725
Net assets
$490,842
Revenue
$473,614
Expenses
$353,548
Net income
$120,066
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
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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