Civic Intelligence

Paws with a Cause

990 • Fiscal year 2020 • EIN 38-2370342

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,862

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,183,693

Up $90,991 (+1.8%) from 2019

Net Assets

Down

$4,550,931

Down $399,865 (-8.1%) from 2019

Liabilities

Up

$632,762

Up $490,856 (+346%) from 2019

Revenue

Up

$3,761,671

Up $1,289,519 (+52%) from 2019

Expenses

Up

$4,274,931

Up $910,273 (+27%) from 2019

Net Income

Up

-$513,260

Up $379,246 (+42%) from 2019

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

2020

Assets$5,183,693
Liabilities$632,762
Net Assets$4,550,931

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

2020

Revenue$3,761,671
Expenses$4,274,931
Net Income-$513,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$4,106,319
Mission and Program Overview

Mission

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

See schedule o paws with a cause enhances the independence and quality of life for people with disabilities nationally through custom-trained assistance dogs. Paws increases awareness of the rights and roles of assistance dog teams through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,306,042$2,401,804▲ $95,762
Land, Buildings, and Equipment, Net$1,640,700$1,457,721▼ $182,979
Savings and Temporary Cash Investments$958,688$1,188,227▲ $229,539
Pledges and Grants Receivable$94,089$60,735▼ $33,354
Inventories for Sale or Use$25,924$44,468▲ $18,544
Prepaid Expenses and Deferred Charges$67,259$30,738▼ $36,521
Total Assets$5,092,702$5,183,693▲ $90,991
Liabilities
Other Liabilities-$573,737-
Accounts Payable and Accrued Expenses$141,906$59,025▼ $82,881
Total Liabilities$141,906$632,762▲ $490,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,520$3,501,301▼ $343,219
Net Assets With Donor Restrictions$1,106,276$1,049,630▼ $56,646
Total Net Assets Fund Balance$4,950,796$4,550,931▼ $399,865
Total Liabilities and Net Assets / Fund Balance$5,092,702$5,183,693▲ $90,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,192$3,108,025$4,398,217
Equipment$167,529$730,283$897,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$891,257$5,000--$896,257
2019$794,970$96,287--$891,257
2018$783,370$11,600--$794,970
2017$778,360$5,010--$783,370
2016$761,150$17,210--$778,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SuchovskyCEOFT$105,000$862$105,862
Teri CrosbyFinance DirectorFT$79,600$6,827$86,427

Board Members and Trustees

NameTitle
Greg BonnerChair
Douglas J Dok Jr EsqPast Chair
Jane HoggardVice Chair
Amanda SporeDirector
Chris PucciDirector
Dave SmithDirector
Faye Richardson GreenDirector
Melanie YanchukDirector
Molly KoreleskiDirector
Sara OstermanDirector
Scott WintersDirector
Janey LaddSecretary
Bart MerkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446,875
Program Service Revenue
$78,616
Investment Income
$90,024
Other Revenue
$146,156
All Other Contributions
$2,906,981
Change in Net Assets
$-513,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,671
Revenue Not Reported on Form 990
$194,763
Total Revenue per Audited Statements
$3,956,434
Total Revenue per Form 990
$3,761,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,787,873
Other Expenses$1,449,558
Total Fundraising Expense$448,401
Professional Fundraising Fees$37,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,989$50,373$249,716$2,063,078
Fees for Services Other$329,927$25,841$22,248$378,016
Other Employee Benefits$286,717$47,295$30,642$364,654
Depreciation Depletion$197,937$15,961$10,382$224,280
Current Officers, Directors, Trustees, and Key Employees$88,200$85,690$10,710$184,600
Payroll Taxes$143,117$19,392$13,032$175,541
Occupancy$104,651$8,445$5,671$118,767
Office Expenses$62,385$8,566$46,717$117,668
Information Technology$55,477$5,481$5,568$66,526
Insurance$41,432$5,905$4,206$51,543
Travel$32,366$2,909$2,467$37,742
Fees for Services Professional Fundraising--$37,500$37,500
Other Expenses$20,311$11,520$1,913$33,744
All Other Expenses$29,974--$29,974
Fees for Services Legal$19,972$3,283$2,437$25,692
Fees for Services Accounting$11,256$1,206$938$13,400
Total Functional Expenses$3,523,969$302,561$448,401$4,274,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,356,299
Expenses per Audited Statements$4,274,931
Total Expenses per Form 990$4,274,931
Expenses Not Reported on Form 990$81,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,577
Professional Fundraising Fees$37,500
Fundraising Direct Expenses$2,587

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws to Celebra$61,577$61,577$2,587$58,990
Total Events$61,577$61,577$2,587$58,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Paycheck Protection Progm$573,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Michele Suchovsky
Title
CEO
Phone
6168777297
Signed
2021-02-02

Organization Details

Principal Officer
Michele Suchovsky
Formed
1979
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
300

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

See schedule o paws with a cause enhances the independence and quality of life for people with disabilities nationally through custom-trained assistance dogs. Paws increases awareness of the rights and roles of assistance dog teams through education and advocacy.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Principal balance of 846,267 is to be maintained in perpetuity. Income from principal of 796,257 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01979
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IRS990/InformationTechnologyGrp/TotalAmt066526
IRS990/InsuranceGrp/FundraisingAmt04206
IRS990/InsuranceGrp/ManagementAndGeneralAmt05905
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IRS990/InsuranceGrp/TotalAmt051543
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O PAWS WITH A CAUSE ENHANCES THE INDEPENDENCE AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES NATIONALLY THROUGH CUSTOM-TRAINED ASSISTANCE DOGS. PAWS INCREASES AWARENESS OF THE RIGHTS AND ROLES OF ASSISTANCE DOG TEAMS THROUGH EDUCATION AND ADVOCACY.
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IRS990/NetAssetsOrFundBalancesEOYAmt04550931
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0989
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0989
IRS990/NetUnrlzdGainsLossesInvstAmt0113395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03844520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03501301
IRS990/NoncashContributionsAmt014093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05671
IRS990/OccupancyGrp/ManagementAndGeneralAmt08445
IRS990/OccupancyGrp/ProgramServicesAmt0104651
IRS990/OccupancyGrp/TotalAmt0118767
IRS990/OfficeExpensesGrp/FundraisingAmt046717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08566
IRS990/OfficeExpensesGrp/ProgramServicesAmt062385
IRS990/OfficeExpensesGrp/TotalAmt0117668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364654
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER & KENNELS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/FundraisingAmt11805
IRS990/OtherExpensesGrp/FundraisingAmt21852
IRS990/OtherExpensesGrp/FundraisingAmt31913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211520
IRS990/OtherExpensesGrp/ProgramServicesAmt0269653
IRS990/OtherExpensesGrp/ProgramServicesAmt134600
IRS990/OtherExpensesGrp/ProgramServicesAmt233005
IRS990/OtherExpensesGrp/ProgramServicesAmt320311
IRS990/OtherExpensesGrp/TotalAmt0270250
IRS990/OtherExpensesGrp/TotalAmt143775
IRS990/OtherExpensesGrp/TotalAmt238181
IRS990/OtherExpensesGrp/TotalAmt333744
IRS990/OtherLiabilitiesGrp/EOYAmt0573737
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt086177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086177
IRS990/OtherRevenueTotalAmt086177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762989
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063078
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143117
IRS990/PayrollTaxesGrp/TotalAmt0175541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030738
IRS990/PrincipalOfficerNm0MICHELE SUCHOVSKY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PLACEMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078616
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED STATEMENT B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02234732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062007
IRS990/PYOtherExpensesAmt01228578
IRS990/PYOtherRevenueAmt0175413
IRS990/PYRevenuesLessExpensesAmt0-892506
IRS990/PYSalariesCompEmpBnftPaidAmt02131451
IRS990/PYTotalExpensesAmt03364658
IRS990/PYTotalProfFndrsngExpnsAmt04629
IRS990/PYTotalRevenueAmt02472152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-513260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS / FEES 460,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04246172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03394476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03693496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02808966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017589985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153900
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069057
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460961
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IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt016267936
IRS990ScheduleA/SubstantialContributorsTotAmt01322049
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04246172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03394476
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02808966
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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