Civic Intelligence

Northeast Arkansas Humane Society Inc

EIN 71-0621263 • 501(c)3 • Jonesboro, AR

Profile

Education of the public regarding proper animal care. Housing and adoption arrangements for thousands of neglected or abused animals. Education of the public regarding the need to spay and neuter pets. Provide low cost spay and neuter services for low income families.

PO Box 1042Jonesboro, AR 72403-1042

www.neahs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,988,762

Up $753,204 (+23%) from 2023

Liabilities

Down

$182,349

Down $55,911 (-23%) from 2023

Net Assets

Up

$3,806,413

Up $809,115 (+27%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$1,352,789

Up $424,746 (+46%) from 2023

Expenses

Up

$676,949

Up $79,815 (+13%) from 2023

Net Income

Up

$675,840

Up $344,931 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,435Liabilities 2010: $44,495Net Assets 2010: $406,9402010Assets 2011: $472,193Liabilities 2011: $84,207Net Assets 2011: $387,9862011Assets 2012: $463,017Liabilities 2012: $102,312Net Assets 2012: $360,7052012Assets 2013: $934,922Liabilities 2013: $16,224Net Assets 2013: $918,6982013Assets 2014: $1,301,048Liabilities 2014: $39,454Net Assets 2014: $1,261,5942014Assets 2015: $1,233,993Liabilities 2015: $22,597Net Assets 2015: $1,211,3962015Assets 2016: $1,606,093Liabilities 2016: $32,697Net Assets 2016: $1,573,3962016Assets 2017: $1,643,489Liabilities 2017: $28,334Net Assets 2017: $1,615,1552017Assets 2018: $1,523,067Liabilities 2018: $34,032Net Assets 2018: $1,489,0352018Assets 2019: $1,719,993Liabilities 2019: $29,382Net Assets 2019: $1,690,6112019Assets 2020: $2,512,200Liabilities 2020: $165,383Net Assets 2020: $2,346,8172020Assets 2021: $2,886,935Liabilities 2021: $172,985Net Assets 2021: $2,713,9502021Assets 2022: $2,662,022Liabilities 2022: $172,268Net Assets 2022: $2,489,7542022Assets 2023: $3,235,558Liabilities 2023: $238,260Net Assets 2023: $2,997,2982023Assets 2024: $3,988,762Liabilities 2024: $182,349Net Assets 2024: $3,806,4132024

Highlighted filing

2024

Assets$3,988,762
Liabilities$182,349
Net Assets$3,806,413
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $167,706Expenses 2010: $216,247Net Income 2010: -$48,5412010Expenses 2011: $212,2852011Expenses 2012: $223,5342012Revenue 2013: $786,527Expenses 2013: $256,079Net Income 2013: $530,4482013Revenue 2014: $706,143Expenses 2014: $361,568Net Income 2014: $344,5752014Revenue 2015: $366,836Expenses 2015: $398,099Net Income 2015: -$31,2632015Revenue 2016: $799,536Expenses 2016: $467,214Net Income 2016: $332,3222016Revenue 2017: $449,198Expenses 2017: $509,380Net Income 2017: -$60,1822017Revenue 2018: $510,969Expenses 2018: $579,529Net Income 2018: -$68,5602018Revenue 2019: $577,904Expenses 2019: $507,511Net Income 2019: $70,3932019Revenue 2020: $967,485Expenses 2020: $445,538Net Income 2020: $521,9472020Revenue 2021: $938,133Expenses 2021: $524,493Net Income 2021: $413,6402021Revenue 2022: $699,537Expenses 2022: $563,431Net Income 2022: $136,1062022Revenue 2023: $928,043Expenses 2023: $597,134Net Income 2023: $330,9092023Revenue 2024: $1,352,789Expenses 2024: $676,949Net Income 2024: $675,8402024

Highlighted filing

2024

Revenue$1,352,789
Expenses$676,949
Net Income$675,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,988,762
Liabilities
$182,349
Net assets
$3,806,413
Revenue
$1,352,789
Expenses
$676,949
Net income
$675,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.18$3.81$1.35$0.68$0.68
2023Summary only. Only limited summary data is available for this year.$3.24$0.24$3.00$0.93$0.60$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.49$0.70$0.56$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.17$2.71$0.94$0.52$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.17$2.35$0.97$0.45$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.58$0.51$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.51$0.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.62$0.45$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.57$0.80$0.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.71$0.36$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.79$0.26$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.17$0.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,374,411
Mission and Program Overview

Mission

Education of the public regarding proper animal care. Housing and adoption arrangements for thousands of neglected or abused animals. Education of the public regarding the need to spay and neuter pets. Provide low cost spay and neuter services for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,022$2,969,521▲ $970,499
Land, Buildings, and Equipment, Net$741,831$931,728▲ $189,897
Cash and Non-Interest-Bearing Accounts$494,705$87,513▼ $407,192
Total Assets$3,235,558$3,988,762▲ $753,204
Liabilities
Other Liabilities$152,649$154,790▲ $2,141
Accounts Payable and Accrued Expenses$85,611$27,559▼ $58,052
Total Liabilities$238,260$182,349▼ $55,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,997,298$3,806,413▲ $809,115
Total Net Assets Fund Balance$2,997,298$3,806,413▲ $809,115
Total Liabilities and Net Assets / Fund Balance$3,235,558$3,988,762▲ $753,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,616$254,614-
Other Land Buildings$9,440$42,915-
Land$28,300--
Equipment$18,091$39,096-
Leasehold Improvements$134,281$75,511-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tina CootsBoard Chair
Beth LovelaceDirector
Chris LutterlohDirector
Daya ShipmanDirector
Lara BaileyDirector
Leslie FowlerDirector
Meredith TreatDirector
Shari Kelso DotyDirector
Shawna BarberDirector
Sherri PatelDirector
Joel PenroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,882
Program Service Revenue
$141,735
Investment Income
$111,424
Other Revenue
$40,748
All Other Contributions
$1,019,047
Change in Net Assets
$675,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,112
Salaries, Compensation, and Employee Benefits$187,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,022--$173,022
Depreciation Depletion$58,497--$58,497
All Other Expenses$20,191--$20,191
Insurance$19,807--$19,807
Payroll Taxes$13,340--$13,340
Other Expenses$11,129$1,498-$12,627
Office Expenses$6,730$4,233-$10,963
Interest-$7,692-$7,692
Other Employee Benefits$1,475--$1,475
Advertising$1,324--$1,324
Total Functional Expenses$663,526$13,423$0$676,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,475
Fundraising Direct Expenses$10,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale$20,158$20,158-$20,158
Various Other Events$19,087$19,087$3,594$15,493
Total Events$51,475$51,475$10,727$40,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Payroll Taxes$4,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Arkansas Humane Society Inc
EIN
71-0621263
Phone
8709325185
Address
PO BOX 1042, JONESBORO, AR 72403-1042

Signing Officer

Name
Tina Coots
Title
Board Chair
Phone
8709325185
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Coots
Formed
1971
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
50

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Tamara Hooks Lee CPA
Phone
8709352871
Raw XML AppendixShowing 400 of 449 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03806413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OfficeExpensesGrp/ProgramServicesAmt06730
IRS990/OfficeExpensesGrp/TotalAmt010963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01475
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ProgramServicesAmt0250872
IRS990/OtherExpensesGrp/ProgramServicesAmt189341
IRS990/OtherExpensesGrp/ProgramServicesAmt217798
IRS990/OtherExpensesGrp/ProgramServicesAmt311129
IRS990/OtherExpensesGrp/TotalAmt0250872
IRS990/OtherExpensesGrp/TotalAmt189341
IRS990/OtherExpensesGrp/TotalAmt217798
IRS990/OtherExpensesGrp/TotalAmt312627
IRS990/OtherLiabilitiesGrp/BOYAmt0152649
IRS990/OtherLiabilitiesGrp/EOYAmt0154790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013340
IRS990/PayrollTaxesGrp/TotalAmt013340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA COOTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046184
IRS990/PYOtherExpensesAmt0441449
IRS990/PYOtherRevenueAmt040808
IRS990/PYProgramServiceRevenueAmt0147926
IRS990/PYRevenuesLessExpensesAmt0330909
IRS990/PYSalariesCompEmpBnftPaidAmt0155685
IRS990/PYTotalExpensesAmt0597134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675840
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0693125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03373561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239866
IRS990ScheduleA/InvestmentIncomeCYPct00.06290
IRS990ScheduleA/InvestmentIncomePYPct00.06270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.93730
IRS990ScheduleA/PublicSupportTotal509Amt03571055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723031
IRS990ScheduleA/Total509Grp/TotalAmt03571055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810921
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/BookValueAmt0741616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0996230
IRS990ScheduleD/EquipmentGrp/BookValueAmt018091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057187
IRS990ScheduleD/LandGrp/BookValueAmt028300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075511
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0209792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042915
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931728
IRS990ScheduleD/TotalLiabilityAmt0154790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03235558
IRS990/TotalAssetsEOYAmt03988762
IRS990/TotalAssetsGrp/BOYAmt03235558
IRS990/TotalAssetsGrp/EOYAmt03988762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01058882
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238260
IRS990/TotalLiabilitiesEOYAmt0182349
IRS990/TotalLiabilitiesGrp/BOYAmt0238260
IRS990/TotalLiabilitiesGrp/EOYAmt0182349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02997298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03806413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663526
IRS990/TotalProgramServiceRevenueAmt0141735

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