Civic Intelligence

Raptor Inc.

990 • Fiscal year 2021 • EIN 31-0955114

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.RAPTORINC.ORG
961 Barg Salt RunMilford, OH 45150

(513) 825-3325

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,662,485

Up $270,869 (+8.0%) from 2020

Net Assets

Up

$3,662,485

Up $270,869 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$529,707

Up $283,162 (+115%) from 2020

Expenses

Up

$180,340

Up $29,604 (+20%) from 2020

Net Income

Up

$349,367

Up $253,558 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $519,308Liabilities 2010: $0Net Assets 2010: $519,3082010Assets 2011: $629,424Liabilities 2011: $0Net Assets 2011: $629,4242011Assets 2012: $806,934Liabilities 2012: $0Net Assets 2012: $806,9342012Assets 2013: $837,405Liabilities 2013: $0Net Assets 2013: $837,4052013Assets 2014: $958,545Liabilities 2014: $0Net Assets 2014: $958,5452014Assets 2015: $1,052,469Liabilities 2015: $0Net Assets 2015: $1,052,4692015Assets 2016: $1,172,281Liabilities 2016: $0Net Assets 2016: $1,172,2812016Assets 2017: $2,919,505Liabilities 2017: $0Net Assets 2017: $2,919,5052017Assets 2018: $2,826,104Liabilities 2018: $0Net Assets 2018: $2,826,1042018Assets 2019: $3,185,965Liabilities 2019: $0Net Assets 2019: $3,185,9652019Assets 2020: $3,391,616Liabilities 2020: $0Net Assets 2020: $3,391,6162020Assets 2021: $3,662,485Liabilities 2021: $0Net Assets 2021: $3,662,4852021Assets 2022: $3,436,573Liabilities 2022: $0Net Assets 2022: $3,436,5732022Assets 2023: $4,816,060Liabilities 2023: $0Net Assets 2023: $4,816,0602023Assets 2024: $5,336,498Liabilities 2024: $0Net Assets 2024: $5,336,4982024

Highlighted filing

2021

Assets$3,662,485
Liabilities$0
Net Assets$3,662,485
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $15,9972010Expenses 2011: $21,6842011Expenses 2012: $79,1632012Revenue 2013: $111,021Expenses 2013: $80,550Net Income 2013: $30,4712013Revenue 2014: $201,277Expenses 2014: $80,137Net Income 2014: $121,1402014Revenue 2015: $219,980Expenses 2015: $87,931Net Income 2015: $132,0492015Revenue 2016: $202,238Expenses 2016: $98,703Net Income 2016: $103,5352016Revenue 2017: $1,854,789Expenses 2017: $158,443Net Income 2017: $1,696,3462017Revenue 2018: $375,056Expenses 2018: $143,266Net Income 2018: $231,7902018Revenue 2019: $285,860Expenses 2019: $155,979Net Income 2019: $129,8812019Revenue 2020: $246,545Expenses 2020: $150,736Net Income 2020: $95,8092020Revenue 2021: $529,707Expenses 2021: $180,340Net Income 2021: $349,3672021Revenue 2022: $712,275Expenses 2022: $196,174Net Income 2022: $516,1012022Revenue 2023: $1,206,941Expenses 2023: $240,289Net Income 2023: $966,6522023Revenue 2024: $399,884Expenses 2024: $228,663Net Income 2024: $171,2212024

Highlighted filing

2021

Revenue$529,707
Expenses$180,340
Net Income$349,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,038,228
Mission and Program Overview

Mission

The mission of raptor inc is accomplished by 60 volunteers and 2 staff members.67% of rehabilitated injured or orphaned birds of prey were released for the 14 counties served in ohio and kentucky. Educators cultivate respect for nature and inspire conservation action.educational training promotes best practices of animal welfarte for our 13 permanent avian ambassodors which go to educational presentations. The ecology we learn through research supports our rehabilitation and education

Raptor inc is a 501(c)(3) nonprofit organization dedicated to the conservation of birds of prey via rehabilitaion, education and research. We hold the proper state and federal permits that allow us to rehabilitate over 300 hawks, owls, falconsor vultures annually and deliver over 350 educational presentations each year

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,391,616$3,662,485▲ $270,869
Investments in Publicly Traded Securities$2,644,058$2,918,450▲ $274,392
Land, Buildings, and Equipment, Net$677,519$664,747▼ $12,772
Savings and Temporary Cash Investments$48,999$49,004▲ $5
Cash and Non-Interest-Bearing Accounts$21,040$30,284▲ $9,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,391,616$3,662,485▲ $270,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,391,616$3,662,485▲ $270,869
Total Liabilities and Net Assets / Fund Balance$3,391,616$3,662,485▲ $270,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,538$166,215-
Other Land Buildings$12,036$11,259-
Land$75,000--
Equipment$5,173$10,972-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark AlversonPresident
Dan BeginVice President
Bob DahlhausenTrustee
Jeff HayesTrustee
Joseph LucasTrustee
Rosie AyresTrustee
Alice MccalebSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,993
Program Service Revenue
$33,948
Investment Income
$378,832
Other Revenue
$10,934
All Other Contributions
$69,298
Change in Net Assets
$349,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,018
Salaries, Compensation, and Employee Benefits$69,322
Total Fundraising Expense$6,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,602$9,196$4,598$64,396
Fees for Service Investment Mgmnt Fees-$25,936-$25,936
Depreciation Depletion$25,524--$25,524
Occupancy$12,164$640-$12,804
Insurance$10,041--$10,041
Fees for Services Accounting-$5,275-$5,275
Payroll Taxes$3,871$703$352$4,926
Office Expenses$1,141$1,837$1,059$4,037
Advertising-$2,302-$2,302
Information Technology$1,335$243$121$1,699
Fees for Services Other$874$159$79$1,112
Other Expenses$558$677-$558
All Other Expenses-$175-$175
Conferences and Meetings-$100-$100
Total Functional Expenses$125,916$48,215$6,209$180,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,569
Fundraising Direct Expenses$211
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Exeuctive director is married to a board member”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“Directors are elected by members”

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

“The president, treasurer and executive director review before filing. A copy is available upon request from the public after filing”

Form 990, Part VI, Section B, Line 12C

“The board reviews annually”

Form 990, Part VI, Section B, Line 15

“The board approves compensation”

Form 990, Part VI, Section C, Line 19

“All documents are available to the publice upon request”

Filing and Contact Details

Filer

Filer Name
Raptor Inc
EIN
31-0955114
Phone
5138253325
Address
961 BARG SALT RUN, MILFORD, OH 45150

Signing Officer

Name
Robert Smith
Title
Treasurer
Phone
5138253325
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
70

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Steven Andrew Soper CPA
Phone
5132415417
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAPTOR INC IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE CONSERVATION OF BIRDS OF PREY VIA REHABILITAION, EDUCATION AND RESEARCH. WE HOLD THE PROPER STATE AND FEDERAL PERMITS THAT ALLOW US TO REHABILITATE OVER 300 HAWKS, OWLS, FALCONSOR VULTURES ANNUALLY AND DELIVER OVER 350 EDUCATIONAL PRESENTATIONS EACH YEAR
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02302
IRS990/AdvertisingGrp/TotalAmt02302
IRS990/AllOtherContributionsAmt069298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SMITH
IRS990/BooksInCareOfDetail/PhoneNum05138253325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0961 BARG SALT RUN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021040
IRS990/CashNonInterestBearingGrp/EOYAmt030284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03726
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378832
IRS990/CYOtherExpensesAmt0111018
IRS990/CYOtherRevenueAmt010934
IRS990/CYProgramServiceRevenueAmt033948
IRS990/CYRevenuesLessExpensesAmt0349367
IRS990/CYSalariesCompEmpBnftPaidAmt069322
IRS990/CYTotalExpensesAmt0180340
IRS990/CYTotalFundraisingExpenseAmt06209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025524
IRS990/DepreciationDepletionGrp/TotalAmt025524
IRS990/Desc0OUR MISSION OF RAPTOR INC IS ACCOMPLISHED BY 70 VOLUNTEERS AND 2 STAFF MEMBERS. 52% OF REHABILITATED INJURED OR ORPHANED BIRDS OF PREY WERE RELEASED FOR THE 14 COUNTIES SERVED IN OHIO AND KENTUCKY. EDUCATORS CULTIVATED RESPECT FOR NATURE AND INSPIRE CONSERVATION ACTION. EDUCATIONAL TRAINING PROMOTES BEST PRACTICES OF ANIMAL WELFARE FOR OUR 13 PERMANENT AVIAN AMBASSODORS WHICH GO TO EDUCATIONAL PRESENTATIONS. THE ECOLOGY WE LEARN THROUGH RESEARCH SUPPORTS OUR REHABIBLITAION AND EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125916
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesAccountingGrp/TotalAmt05275
IRS990/FeesForServicesOtherGrp/FundraisingAmt079
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0874
IRS990/FeesForServicesOtherGrp/TotalAmt01112
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSIE AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DAHLHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE MCCALEB
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0211
IRS990/FundraisingGrossIncomeAmt06569
IRS990/GainOrLossGrp/SecuritiesAmt081182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0585766
IRS990/GrossReceiptsAmt01038228
IRS990/GrossSalesOfInventoryAmt08302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0121
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243
IRS990/InformationTechnologyGrp/ProgramServicesAmt01335
IRS990/InformationTechnologyGrp/TotalAmt01699
IRS990/InsuranceGrp/ProgramServicesAmt010041
IRS990/InsuranceGrp/TotalAmt010041
IRS990/InvestmentIncomeGrp/ExclusionAmt0297650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02644058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02918450
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664747
IRS990/LandBldgEquipCostOrOtherBssAmt0853193
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022145
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03391616
IRS990/NetAssetsOrFundBalancesEOYAmt03662485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06358
IRS990/NetIncomeOrLossGrp/ExclusionAmt04576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0640
IRS990/OccupancyGrp/ProgramServicesAmt012164
IRS990/OccupancyGrp/TotalAmt012804
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01141
IRS990/OfficeExpensesGrp/TotalAmt04037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BIRD CARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt019806
IRS990/OtherExpensesGrp/ProgramServicesAmt1558
IRS990/OtherExpensesGrp/TotalAmt019806
IRS990/OtherExpensesGrp/TotalAmt1972
IRS990/OtherExpensesGrp/TotalAmt2677
IRS990/OtherExpensesGrp/TotalAmt3558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050602
IRS990/OtherSalariesAndWagesGrp/TotalAmt064396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt03871
IRS990/PayrollTaxesGrp/TotalAmt04926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MISCELANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTIONS-BANDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145160
IRS990/PYOtherExpensesAmt083300
IRS990/PYOtherRevenueAmt03082
IRS990/PYProgramServiceRevenueAmt039791
IRS990/PYRevenuesLessExpensesAmt095809
IRS990/PYSalariesCompEmpBnftPaidAmt067436
IRS990/PYTotalExpensesAmt0150736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03391616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03662485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTIONAL SALES - 2017 AMOUNT: $ 3932. 2018 AMOUNT: $ 2358. 2019 AMOUNT: $ 6464. 2020 AMOUNT: $ 3082. OTHER INCOME - 2018 AMOUNT: $ 1327. 2019 AMOUNT: $ 100. 2021 AMOUNT: $ 1025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44710
IRS990ScheduleA/PublicSupportPY170Pct00.36100
IRS990ScheduleA/PublicSupportTotal170Amt0559382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559382
IRS990ScheduleA/TotalSupportAmt01250996
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/BookValueAmt0572538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0738753
IRS990ScheduleD/EquipmentGrp/BookValueAmt05173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016145
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011259
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEUCTIVE DIRECTOR IS MARRIED TO A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW BEFORE FILING. A COPY IS AVAILABLE UPON REQUEST FROM THE PUBLIC AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE TO THE PUBLICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03391616
IRS990/TotalAssetsEOYAmt03662485
IRS990/TotalAssetsGrp/BOYAmt03391616
IRS990/TotalAssetsGrp/EOYAmt03662485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105993
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03391616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03662485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125916
IRS990/TotalProgramServiceRevenueAmt033948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0389766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03391616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03662485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,662,485
Liabilities
$0
Net assets
$3,662,485
Revenue
$529,707
Expenses
$180,340
Net income
$349,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.40$0.23$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.21$0.24$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.71$0.20$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.53$0.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.25$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.29$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.38$0.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.85$0.16$1.70
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.20$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02