Civic Intelligence

Paws with a Cause

990 • Fiscal year 2017 • EIN 38-2370342

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

4646 South DivisionWayland, MI 49348

(616) 877-7297

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$123,717

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,983,273

Down $217,672 (-3.5%) from 2016

Net Assets

Down

$5,855,770

Down $235,991 (-3.9%) from 2016

Liabilities

Up

$127,503

Up $18,319 (+17%) from 2016

Revenue

Down

$3,889,025

Down $17,157 (-0.4%) from 2016

Expenses

Up

$4,068,625

Up $194,189 (+5.0%) from 2016

Net Income

Down

-$179,600

Down $211,346 (-666%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,193,938Liabilities 2011: $90,066Net Assets 2011: $6,103,8722011Assets 2012: $7,121,223Liabilities 2012: $79,212Net Assets 2012: $7,042,0112012Assets 2013: $7,577,682Liabilities 2013: $78,000Net Assets 2013: $7,499,6822013Assets 2014: $7,185,043Liabilities 2014: $69,569Net Assets 2014: $7,115,4742014Assets 2015: $6,136,484Liabilities 2015: $80,576Net Assets 2015: $6,055,9082015Assets 2016: $6,200,945Liabilities 2016: $109,184Net Assets 2016: $6,091,7612016Assets 2017: $5,983,273Liabilities 2017: $127,503Net Assets 2017: $5,855,7702017Assets 2018: $5,762,199Liabilities 2018: $177,291Net Assets 2018: $5,584,9082018Assets 2019: $5,092,702Liabilities 2019: $141,906Net Assets 2019: $4,950,7962019Assets 2020: $5,183,693Liabilities 2020: $632,762Net Assets 2020: $4,550,9312020Assets 2021: $6,769,378Liabilities 2021: $117,687Net Assets 2021: $6,651,6912021Assets 2022: $8,636,909Liabilities 2022: $123,926Net Assets 2022: $8,512,9832022Assets 2023: $13,464,025Liabilities 2023: $139,305Net Assets 2023: $13,324,7202023Assets 2025: $17,857,375Liabilities 2025: $1,200,132Net Assets 2025: $16,657,2432025

Highlighted filing

2017

Assets$5,983,273
Liabilities$127,503
Net Assets$5,855,770

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,867,724Expenses 2011: $3,947,105Net Income 2011: -$79,3812011Expenses 2012: $3,512,2462012Revenue 2013: $3,808,657Expenses 2013: $3,354,086Net Income 2013: $454,5712013Revenue 2014: $3,626,322Expenses 2014: $3,691,738Net Income 2014: -$65,4162014Revenue 2015: $3,127,979Expenses 2015: $3,835,796Net Income 2015: -$707,8172015Revenue 2016: $3,906,182Expenses 2016: $3,874,436Net Income 2016: $31,7462016Revenue 2017: $3,889,025Expenses 2017: $4,068,625Net Income 2017: -$179,6002017Revenue 2018: $4,962,255Expenses 2018: $4,578,275Net Income 2018: $383,9802018Revenue 2019: $2,472,152Expenses 2019: $3,364,658Net Income 2019: -$892,5062019Revenue 2020: $3,761,671Expenses 2020: $4,274,931Net Income 2020: -$513,2602020Revenue 2021: $6,011,386Expenses 2021: $4,406,592Net Income 2021: $1,604,7942021Revenue 2022: $7,547,679Expenses 2022: $4,653,433Net Income 2022: $2,894,2462022Revenue 2023: $9,032,489Expenses 2023: $4,412,967Net Income 2023: $4,619,5222023Revenue 2025: $7,234,767Expenses 2025: $6,180,390Net Income 2025: $1,054,3772025

Highlighted filing

2017

Revenue$3,889,025
Expenses$4,068,625
Net Income-$179,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$4,866,612
Mission and Program Overview

Mission

To transform lives and strengthen communities through partnerships with custom trained working dogs.

See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs. The organization's vision is to embrace innovation to address the aging population and to strengthen families living with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,022,390$2,355,288▲ $332,898
Land, Buildings, and Equipment, Net$1,817,530$1,675,725▼ $141,805
Savings and Temporary Cash Investments$1,801,842$1,532,642▼ $269,200
Pledges and Grants Receivable$432,737$335,292▼ $97,445
Prepaid Expenses and Deferred Charges$97,164$57,537▼ $39,627
Inventories for Sale or Use$29,282$26,789▼ $2,493
Total Assets$6,200,945$5,983,273▼ $217,672
Liabilities
Accounts Payable and Accrued Expenses$109,184$127,503▲ $18,319
Total Liabilities$109,184$127,503▲ $18,319
Net Assets / Fund Balance
Unrestricted Net Assets$4,566,080$4,416,149▼ $149,931
Permanently Rstr Net Assets$778,360$783,370▲ $5,010
Temporarily Rstr Net Assets$747,321$656,251▼ $91,070
Total Net Assets Fund Balance$6,091,761$5,855,770▼ $235,991
Total Liabilities and Net Assets / Fund Balance$6,200,945$5,983,273▼ $217,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,925$2,710,371$4,188,296
Equipment$197,800$683,298$881,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$778,360$5,010--$783,370
2016$761,150$17,210--$778,360
2015$749,130$12,020--$761,150
2014$739,320$9,810--$749,130
2013$729,110$10,210--$739,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Sapp SrCEOFT$110,792$12,925$123,717
Teri CrosbyFinance DirectorFT$75,000$14,054$89,054

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,394,476
Program Service Revenue
$0
Investment Income
$426,239
Other Revenue
$68,310
All Other Contributions
$2,702,583
Change in Net Assets
$-179,600

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$304,562Published Market Quotes
Other Non Cash Contri Table13$102,400Estimated Market Value
Other Non Cash Contri Table1$24,000Estimated Market Value
Other Non Cash Contri Table2$5,098Estimated Market Value
Total Noncash Contributions22$436,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,025
Revenue Not Reported on Form 990
$31,925
Total Revenue per Audited Statements
$3,920,950
Total Revenue per Form 990
$3,889,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,360
Other Expenses$1,648,015
Total Fundraising Expense$469,112
Professional Fundraising Fees$12,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,832$93,277$182,508$1,770,617
Fees for Services Other$282,009$29,757$99,445$411,211
Other Employee Benefits$231,751$51,676$14,754$298,181
Depreciation Depletion$159,353$34,130$11,004$204,487
Current Officers, Directors, Trustees, and Key Employees$89,734$85,102$10,956$185,792
Office Expenses$51,666$6,642$105,836$164,144
Payroll Taxes$118,187$27,272$8,311$153,770
Occupancy$108,292$7,763$2,669$118,724
All Other Expenses$62,516$10,277$5,437$78,230
Travel$66,643$5,161$3,672$75,476
Insurance$39,511$9,040$2,873$51,424
Other Expenses$33,228$8,175$2,594$43,997
Fees for Services Legal$13,749$3,154$950$17,853
Fees for Services Accounting$10,000$1,875$625$12,500
Fees for Services Professional Fundraising--$12,250$12,250
Total Functional Expenses$3,197,223$402,290$469,112$4,068,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,156,941
Expenses per Audited Statements$4,068,625
Total Expenses per Form 990$4,068,625
Expenses Not Reported on Form 990$88,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,608
Fundraising Direct Expenses$35,603
Professional Fundraising Fees$12,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws to Celebra$62,943$41,358$25,499$15,859
Paws Together$30,633$1,250$10,104$-8,854
Total Events$93,576$42,608$35,603$7,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors is given the opportunity to review the form 990 prior to its filing either in person at a scheduled meeting or via e-mail, with confirmed receipt. They are also encouraged to ask clarifying questions of the executive staff and independent tax return preparer.

Form 990, Page 6, Part VI, Line 12C

Officers sign a conflict of interest policy statement. A conflict of interest policy is also incorporated into our employee handbook to ensure all staff are aware of and comply with this policy. Each member of paws with a cause's board of directors signs an "affirmation statement" annually, which includes a statement regarding the organization's conflict of interest policy. The organization's bylaws detail this policy for the board of directors.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors meet several times to prepare the performance evaluation for the ceo. During these meetings they also review comparison data obtained through charity navigator and the michigan nonprofit salary survey. Upon completion of the written performance evaluation, the executive committee will make a recommendation to the full board for approval of the evaluation and possible salary increase. Performance goals may also be established, by which the ceo may earn a bonus based on successful completion of said goals. Any increase in compensation for the ceo is voted on and approved by the full board. The board secretary and chair maintain written substantiation of the deliberation process and the decision process is documented within the minutes of the full board meeting at which the vote is taken.

Form 990, Page 6, Part VI, Line 17

Maryland, mississippi, michigan, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, tennessee, texas, virginia, washington, wisconsin, arizona, delaware, maine, missouri, utah, west virginia

Form 990, Page 6, Part VI, Line 19

Paws with a cause makes its audited financial statements, annual report and irs form 990 available on its website for public viewing. These documents, as well as all governing documents and the conflict of interest policy are made available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Paws With a Cause
EIN
38-2370342
Phone
6168777297
Address
4646 SOUTH DIVISION, WAYLAND, MI 49348

Signing Officer

Name
Michael D Sapp Sr
Title
CEO
Phone
6168777297
Signed
2018-03-21

Organization Details

Principal Officer
Michael D Sapp Sr
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
1,440

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Charles D Olszewski
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs. The organization's vision is to embrace innovation to address the aging population and to strengthen families living with disabilities.

Form 990, Part IX, Line 11G

Trainers 150,171 0 0 other services 47,639 11,983 6,411 outside services 84,199 17,774 93,034 total 282,009 29,757 99,445

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Principal balance of 783,370 is to be maintained in perpetuity. Income from principal of 733,370 is expendable at the discretion of the governing board. Income from principal of 50,000 is to be accumulated until it can cover the cost of training one dog.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIR
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IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050968
IRS990/FundraisingDirectExpensesAmt035603
IRS990/FundraisingGrossIncomeAmt042608
IRS990/GainOrLossGrp/SecuritiesAmt0294995
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04866612
IRS990/GrossSalesOfInventoryAmt036621
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02873
IRS990/InsuranceGrp/ManagementAndGeneralAmt09040
IRS990/InsuranceGrp/ProgramServicesAmt039511
IRS990/InsuranceGrp/TotalAmt051424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026789
IRS990/InvestmentIncomeGrp/ExclusionAmt0131244
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02022390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02355288
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01817530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675725
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IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O IDENTIFY AND DEVELOP WAYS TO ESTABLISH MUTUALLY BENEFICIAL WORKING RELATIONSHIPS BETWEEN PEOPLE WITH DISABILITIES AND DOGS. EDUCATE GENERAL PUBLIC ABOUT THE NEED FOR THESE DOGS AND TO THE LEGAL RIGHTS OF PEOPLE WITH ASSISTANCE DOGS. THE ORGANIZATION'S VISION IS TO EMBRACE INNOVATION TO ADDRESS THE AGING POPULATION AND TO STRENGTHEN FAMILIES LIVING WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06091761
IRS990/NetAssetsOrFundBalancesEOYAmt05855770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0222
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0222
IRS990/NetUnrelatedBusTxblIncmAmt0-374
IRS990/NetUnrlzdGainsLossesInvstAmt0-56391
IRS990/NoncashContributionsAmt0436060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02669
IRS990/OccupancyGrp/ManagementAndGeneralAmt07763
IRS990/OccupancyGrp/ProgramServicesAmt0108292
IRS990/OccupancyGrp/TotalAmt0118724
IRS990/OfficeExpensesGrp/FundraisingAmt0105836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt051666
IRS990/OfficeExpensesGrp/TotalAmt0164144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298181
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER & KENNELS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02732
IRS990/OtherExpensesGrp/FundraisingAmt12496
IRS990/OtherExpensesGrp/FundraisingAmt22594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28175
IRS990/OtherExpensesGrp/ProgramServicesAmt0346822
IRS990/OtherExpensesGrp/ProgramServicesAmt152147
IRS990/OtherExpensesGrp/ProgramServicesAmt236783
IRS990/OtherExpensesGrp/ProgramServicesAmt333228
IRS990/OtherExpensesGrp/TotalAmt0346822
IRS990/OtherExpensesGrp/TotalAmt175453
IRS990/OtherExpensesGrp/TotalAmt247694
IRS990/OtherExpensesGrp/TotalAmt343997
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt061083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061083
IRS990/OtherRevenueTotalAmt061083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01494832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01770617
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118187
IRS990/PayrollTaxesGrp/TotalAmt0153770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0778360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0783370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057537
IRS990/PrincipalOfficerNm0MICHAEL D SAPP SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED STATEMENT B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03693496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143967
IRS990/PYOtherExpensesAmt01547905
IRS990/PYOtherRevenueAmt068719
IRS990/PYRevenuesLessExpensesAmt031746
IRS990/PYSalariesCompEmpBnftPaidAmt02301867
IRS990/PYTotalExpensesAmt03874436
IRS990/PYTotalProfFndrsngExpnsAmt024664
IRS990/PYTotalRevenueAmt03906182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01801842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01532642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS / FEES 254,709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03394476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03693496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02808966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03408115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016451826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt014931241
IRS990ScheduleA/SubstantialContributorsTotAmt01520585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03394476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03693496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02808966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03408115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016451826
IRS990ScheduleA/TotalSupportAmt017280840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07882
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02710371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04188296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0778360
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0783370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0761150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0778360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0749130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0761150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0739320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0749130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0729110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010210

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.20$16.7$7.23$6.18$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.14$13.3$9.03$4.41$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.12$8.51$7.55$4.65$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.12$6.65$6.01$4.41$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.63$4.55$3.76$4.27$0.51
2019Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$2.47$3.36$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.18$5.58$4.96$4.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.86$3.89$4.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.11$6.09$3.91$3.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.08$6.06$3.13$3.84$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.07$7.12$3.63$3.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.08$7.50$3.81$3.35$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.08$7.04$3.51
2011Summary only. Only limited summary data is available for this year.$6.19$0.09$6.10$3.87$3.95$0.08