Civic Intelligence

World Bird Sanctuary

990 • Fiscal year 2020 • EIN 43-1184675

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 03, 2021

125 Bald Eagle Ridge RoadValley Park, MO 63088

(636) 861-3225

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,622,428

Up $174,701 (+12%) from 2019

Net Assets

Up

$1,333,931

Up $7,328 (+0.6%) from 2019

Liabilities

Up

$288,497

Up $167,373 (+138%) from 2019

Revenue

Up

$1,688,268

Up $130,158 (+8.4%) from 2019

Expenses

Down

$1,697,278

Down $155,581 (-8.4%) from 2019

Net Income

Up

-$9,010

Up $285,739 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,244,829Liabilities 2011: $79,534Net Assets 2011: $2,165,2952011Assets 2012: $2,141,440Liabilities 2012: $67,915Net Assets 2012: $2,073,5252012Assets 2013: $2,317,697Liabilities 2013: $93,513Net Assets 2013: $2,224,1842013Assets 2014: $2,154,927Liabilities 2014: $59,257Net Assets 2014: $2,095,6702014Assets 2015: $2,047,654Liabilities 2015: $55,893Net Assets 2015: $1,991,7612015Assets 2016: $2,054,954Liabilities 2016: $106,762Net Assets 2016: $1,948,1922016Assets 2017: $2,007,611Liabilities 2017: $123,991Net Assets 2017: $1,883,6202017Assets 2018: $1,781,073Liabilities 2018: $123,609Net Assets 2018: $1,657,4642018Assets 2019: $1,447,727Liabilities 2019: $121,124Net Assets 2019: $1,326,6032019Assets 2020: $1,622,428Liabilities 2020: $288,497Net Assets 2020: $1,333,9312020Assets 2021: $2,352,952Liabilities 2021: $144,356Net Assets 2021: $2,208,5962021Assets 2022: $2,644,308Liabilities 2022: $163,915Net Assets 2022: $2,480,3932022Assets 2023: $2,217,911Liabilities 2023: $160,443Net Assets 2023: $2,057,4682023Assets 2024: $1,889,442Liabilities 2024: $180,635Net Assets 2024: $1,708,8072024

Highlighted filing

2020

Assets$1,622,428
Liabilities$288,497
Net Assets$1,333,931

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,397,350Expenses 2011: $1,316,435Net Income 2011: $80,9152011Revenue 2012: $1,232,290Expenses 2012: $1,333,606Net Income 2012: -$101,3162012Revenue 2013: $1,552,261Expenses 2013: $1,404,059Net Income 2013: $148,2022013Revenue 2014: $1,193,992Expenses 2014: $1,330,794Net Income 2014: -$136,8022014Revenue 2015: $1,302,076Expenses 2015: $1,397,176Net Income 2015: -$95,1002015Revenue 2016: $1,322,851Expenses 2016: $1,372,231Net Income 2016: -$49,3802016Revenue 2017: $1,685,649Expenses 2017: $1,775,448Net Income 2017: -$89,7992017Revenue 2018: $1,650,041Expenses 2018: $1,869,080Net Income 2018: -$219,0392018Revenue 2019: $1,558,110Expenses 2019: $1,852,859Net Income 2019: -$294,7492019Revenue 2020: $1,688,268Expenses 2020: $1,697,278Net Income 2020: -$9,0102020Revenue 2021: $2,269,054Expenses 2021: $1,437,642Net Income 2021: $831,4122021Revenue 2022: $2,353,259Expenses 2022: $1,999,725Net Income 2022: $353,5342022Revenue 2023: $1,687,629Expenses 2023: $2,128,119Net Income 2023: -$440,4902023Revenue 2024: $1,811,912Expenses 2024: $2,211,786Net Income 2024: -$399,8742024

Highlighted filing

2020

Revenue$1,688,268
Expenses$1,697,278
Net Income-$9,010
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,881,734
Mission and Program Overview

Mission

To preserve the earth's biological diversity and to secure the future of threatened bird species in their natural environments through education, propagation, field studies and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,152$1,102,670▼ $87,482
Investments in Publicly Traded Securities$105,434$293,245▲ $187,811
Savings and Temporary Cash Investments$46,773$188,558▲ $141,785
Prepaid Expenses and Deferred Charges$18,322$18,322→ $0
Inventories for Sale or Use$12,815$13,512▲ $697
Cash and Non-Interest-Bearing Accounts$22,041$4,373▼ $17,668
Accounts Receivable$51,690$-2,000▼ $53,690
Total Assets$1,447,727$1,622,428▲ $174,701
Other Assets Total$500$3,748▲ $3,248
Liabilities
Accounts Payable and Accrued Expenses$121,124$288,497▲ $167,373
Total Liabilities$121,124$288,497▲ $167,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,534$1,270,902▲ $8,368
Net Assets With Donor Restrictions$64,069$63,029▼ $1,040
Total Net Assets Fund Balance$1,326,603$1,333,931▲ $7,328
Total Liabilities and Net Assets / Fund Balance$1,447,727$1,622,428▲ $174,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,279$2,186,859$3,169,138
Equipment$115,291$245,788$361,079
Other Land Buildings$5,100$122,674$127,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$104,916-▲ $37,971-$142,887
2018$118,323-▼ $13,407-$104,916
2017$120,791-▲ $17,323$19,791$118,323
2016$113,614-▲ $7,177-$120,791
2015$106,295$1,000▲ $6,319-$113,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BertholdPresident
Brian CrawfordDirector
Eric MillerDirector
James MorganDirector
Jan DaughertyDirector
Joel KichlineDirector
John KemperDirector
Leon UllensvangDirector
Loretta HaggardDirector
Matthew AplingtonDirector
Paul SeeleDirector
Tim EmertDirector
Tom EdlerDirector
Virgil VantreaseDirector
Terry PotterTreasurer
Ann DettmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,069
Program Service Revenue
$319,801
Investment Income
$327
Other Revenue
$222,071
All Other Contributions
$1,087,477
Change in Net Assets
$-9,010

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 Traded2$22,355Fair Market Value (FMV)
Other Non Cash Contri Table29$20,279Fair Market Value (FMV)
Other Non Cash Contri Table33$12,731Fair Market Value (FMV)
Cars and Other Vehicles1$4,400Fair Market Value (FMV)
Other Non Cash Contri Table1$862Fair Market Value (FMV)
Total Noncash Contributions66$60,627-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,367
Other Expenses$695,911
Total Fundraising Expense$245,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,897$78,449$92,875$818,221
Depreciation Depletion$139,508$4,993$91$144,592
All Other Expenses$105,103$5,295$31,245$141,643
Other Employee Benefits$95,083$11,758$12,953$119,794
Insurance$63,955$5,983$6,110$76,048
Payroll Taxes$49,565$5,499$8,288$63,352
Occupancy$41,268$750$1,850$43,868
Fees for Services Accounting$24,355$1,772$10,517$36,644
Office Expenses$5,671$1,594$18,078$25,343
Other Expenses$20,110$782$57,768$20,110
Conferences and Meetings$6,342$1,548$347$8,237
Fees for Services Other$6,917-$1,080$7,997
Travel$7,265$125$413$7,803
Fees for Service Investment Mgmnt Fees--$1,692$1,692
Advertising$151-$888$1,039
Fees for Services Legal--$837$837
Interest-$379-$379
Total Functional Expenses$1,333,319$118,927$245,032$1,697,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,258
Fundraising Gross Income$12,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fete Du Feather$57,561$8,352$34,662$-26,310
Golf Tournament$13,408$4,025$6,596$-2,571
Total Events$70,969$12,377$41,258$-28,881
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
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

Prior to filing, a copy of this form was made available to every board member and sent to the executive director for review and final approval.

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

Board directors are annually required to sign a statement and disclose any possible conflicts with the organization. The executive director reviews these statements and monitors any potential conflicts.

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

Compensation for the executive director is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
World Bird Sanctuary
EIN
43-1184675
Phone
6368613225
Address
125 BALD EAGLE RIDGE ROAD, VALLEY PARK, MO 63088

Signing Officer

Name
Roger Holloway
Title
Deputy Director
Phone
6368613225
Signed
2021-06-03

Organization Details

Principal Officer
Roger Holloway
Formed
1979
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
15

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058592
IRS990/FundraisingDirectExpensesAmt041258
IRS990/FundraisingGrossIncomeAmt012377
IRS990/GainOrLossGrp/SecuritiesAmt0-4798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109872
IRS990/GrossReceiptsAmt01881734
IRS990/GrossSalesOfInventoryAmt080433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06110
IRS990/InsuranceGrp/ManagementAndGeneralAmt05983
IRS990/InsuranceGrp/ProgramServicesAmt063955
IRS990/InsuranceGrp/TotalAmt076048
IRS990/InterestGrp/ManagementAndGeneralAmt0379
IRS990/InterestGrp/TotalAmt0379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013512
IRS990/InvestmentIncomeGrp/ExclusionAmt05125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293245
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02555321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102670
IRS990/LandBldgEquipCostOrOtherBssAmt03657991
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114670
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE EARTH'S BIOLOGICAL DIVERSITY AND TO SECURE THE FUTURE OF THREATENED BIRD SPECIES IN THEIR NATURAL ENVIROMENTS THROUGH EDUCATION, PROPAGATION, FIELD STUDIES AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01326603
IRS990/NetAssetsOrFundBalancesEOYAmt01333931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28881
IRS990/NetIncomeOrLossGrp/ExclusionAmt042895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042895
IRS990/NetUnrlzdGainsLossesInvstAmt016338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01270902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01850
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt041268
IRS990/OccupancyGrp/TotalAmt043868
IRS990/OfficeExpensesGrp/FundraisingAmt018078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/ProgramServicesAmt05671
IRS990/OfficeExpensesGrp/TotalAmt025343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt03748
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119794
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEED
IRS990/OtherExpensesGrp/Desc2PURCHASE OF BIRDS/ANIMALS
IRS990/OtherExpensesGrp/Desc3MEWS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt057768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ProgramServicesAmt036440
IRS990/OtherExpensesGrp/ProgramServicesAmt144365
IRS990/OtherExpensesGrp/ProgramServicesAmt240324
IRS990/OtherExpensesGrp/ProgramServicesAmt320110
IRS990/OtherExpensesGrp/TotalAmt094990
IRS990/OtherExpensesGrp/TotalAmt144365
IRS990/OtherExpensesGrp/TotalAmt240324
IRS990/OtherExpensesGrp/TotalAmt320110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208057
IRS990/OtherRevenueTotalAmt0208057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05499
IRS990/PayrollTaxesGrp/ProgramServicesAmt049565
IRS990/PayrollTaxesGrp/TotalAmt063352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018322
IRS990/PrincipalOfficerNm0ROGER HOLLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ZOO SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc3NATURE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33345
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDES EDUCATIONAL PROGRAMS FOR ZOOLOGICAL INSTITUTIONS, LOCAL EDUCATIONAL FACILITIES AND ORGANIZATIONS, AND THEME PARKS THROUGHOUT THE UNITED STATES. THIS PROGRAM ALSO PROVIDES A VARIETY OF ENVIRONMENTAL EDUCATIONAL PROGRAMS THROUGHOUT THE COUNTRY MEETING MISSOURI'S SHOW-ME STANDARDS FOR EDUCATION IN LIFE SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254505
IRS990/ProgSrvcAccomActy3Grp/Desc0NATURE CENTER OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035500
IRS990/PYOtherExpensesAmt0789056
IRS990/PYOtherRevenueAmt028499
IRS990/PYProgramServiceRevenueAmt0636290
IRS990/PYRevenuesLessExpensesAmt0-294749
IRS990/PYSalariesCompEmpBnftPaidAmt01063803
IRS990/PYTotalExpensesAmt01852859
IRS990/PYTotalRevenueAmt01558110
IRS990/ReconcilationRevenueExpnssAmt0-9010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 226,544 FUNDRAISING EVENTS 340,454 INVENTORY SALES 469,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02525227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01036011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65190
IRS990ScheduleA/PublicSupportPY170Pct00.67710
IRS990ScheduleA/PublicSupportTotal170Amt03477664
IRS990ScheduleA/SubstantialContributorsTotAmt0749847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$1.81$2.21$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$1.69$2.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.48$2.35$2.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$2.27$1.44$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$1.69$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.56$1.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$1.65$1.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.88$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.95$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.30$1.40$0.10
2014Summary only. Only limited summary data is available for this year.$2.15$0.06$2.10$1.19$1.33$0.14
2013Summary only. Only limited summary data is available for this year.$2.32$0.09$2.22$1.55$1.40$0.15
2012Summary only. Only limited summary data is available for this year.$2.14$0.07$2.07$1.23$1.33$0.10
2011Summary only. Only limited summary data is available for this year.$2.24$0.08$2.17$1.40$1.32$0.08