Civic Intelligence

Converse Animal Shelter Inc

EIN 74-2197306 • 501(c)3 • Converse, TX

Profile

Mission is:

PO Box 644Converse, TX 78109

sbcglobal.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$815,830

Up $166,794 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$815,830

Up $166,794 (+26%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$130,737

Down $194,362 (-60%) from 2022

Expenses

Up

$179,782

Up $8,209 (+4.8%) from 2022

Net Income

Down

-$49,045

Down $202,571 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $810,529Liabilities 2011: $2,736Net Assets 2011: $807,7932011Assets 2012: $755,724Liabilities 2012: $1,167Net Assets 2012: $754,5572012Assets 2013: $708,395Liabilities 2013: $7,606Net Assets 2013: $700,7892013Assets 2014: $670,970Liabilities 2014: $4,721Net Assets 2014: $666,2492014Assets 2015: $578,106Liabilities 2015: $2,881Net Assets 2015: $575,2252015Assets 2016: $562,910Liabilities 2016: $2,775Net Assets 2016: $560,1352016Assets 2017: $588,107Liabilities 2017: $6,043Net Assets 2017: $582,0642017Assets 2018: $566,250Liabilities 2018: $5,234Net Assets 2018: $561,0162018Assets 2020: $534,205Liabilities 2020: $0Net Assets 2020: $534,2052020Assets 2021: $532,927Liabilities 2021: $0Net Assets 2021: $532,9272021Assets 2022: $649,036Liabilities 2022: $0Net Assets 2022: $649,0362022Assets 2023: $815,830Liabilities 2023: $0Net Assets 2023: $815,8302023

Highlighted filing

2023

Assets$815,830
Liabilities$0
Net Assets$815,830
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $159,423Expenses 2011: $177,245Net Income 2011: -$17,8222011Expenses 2012: $201,6602012Revenue 2013: $158,050Expenses 2013: $213,969Net Income 2013: -$55,9192013Revenue 2014: $138,296Expenses 2014: $216,249Net Income 2014: -$77,9532014Revenue 2015: $131,709Expenses 2015: $222,733Net Income 2015: -$91,0242015Revenue 2016: $157,985Expenses 2016: $173,075Net Income 2016: -$15,0902016Revenue 2017: $204,140Expenses 2017: $182,211Net Income 2017: $21,9292017Revenue 2018: $170,763Expenses 2018: $191,811Net Income 2018: -$21,0482018Revenue 2020: $169,057Expenses 2020: $187,635Net Income 2020: -$18,5782020Revenue 2021: $184,191Expenses 2021: $149,775Net Income 2021: $34,4162021Revenue 2022: $325,099Expenses 2022: $171,573Net Income 2022: $153,5262022Revenue 2023: $130,737Expenses 2023: $179,782Net Income 2023: -$49,0452023

Highlighted filing

2023

Revenue$130,737
Expenses$179,782
Net Income-$49,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$815,830
Liabilities
$0
Net assets
$815,830
Revenue
$130,737
Expenses
$179,782
Net income
-$49,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$1.31$1.80$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$3.25$1.72$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.84$1.50$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$1.69$1.88$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.05$5.61$1.71$1.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.06$5.82$2.04$1.82$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.03$5.60$1.58$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$1.32$2.23$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.05$6.66$1.38$2.16$0.78
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.08$7.01$1.58$2.14$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.01$7.55$2.02
2011Summary only. Only limited summary data is available for this year.$8.11$0.03$8.08$1.59$1.77$0.18
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$325,099
Mission and Program Overview

Mission

Mission is:

To provide the local area with a humane facility to care for unwanted, abused, or abandoned animals until suitable homes can be found

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$446,852$562,268▲ $115,416
Land, Buildings, and Equipment, Net$60,880$50,330▼ $10,550
Cash and Non-Interest-Bearing Accounts$25,195$36,438▲ $11,243
Total Assets$532,927$649,036▲ $116,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$446,852$562,268▲ $115,416
Net Assets Without Donor Restrictions$86,075$86,768▲ $693
Total Net Assets Fund Balance$532,927$649,036▲ $116,109
Total Liabilities and Net Assets / Fund Balance$532,927$649,036▲ $116,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,085$252,816$290,901
Land$8,145-$8,145
Other Land Buildings$4,100$0$4,100
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$562,268--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lezlie GrimesPresident
JoAnn StokesExecutive Director
Cathy VaughnSecretary
Leah CarlisleShelter Representative
Katie BiesenbachTreasurer
Dean GloverVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$221,271
Program Service Revenue
$36,516
Investment Income
$11,298
Other Revenue
$56,014
All Other Contributions
$219,229
Change in Net Assets
$153,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,672
Other Expenses$83,901
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,911$0$0$84,911
All Other Expenses$9,089$2,954$0$12,043
Depreciation Depletion-$10,550-$10,550
Occupancy$10,464--$10,464
Office Expenses$5,329--$5,329
Fees for Services Other--$3,000$3,000
Payroll Taxes$2,761$0$0$2,761
Insurance-$2,518-$2,518
Fees for Services Accounting-$1,275-$1,275
Other Expenses$901$0$0$901
Total Functional Expenses$151,276$17,297$3,000$171,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The tax preparer reviews with the President and Executive Director and these officers present to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Board submits annual signed statements to the Organization for filing with permanent records. These are available by request.”

Filing and Contact Details

Filer

Filer Name
Converse Animal Shelter Inc
EIN
74-2197306
Phone
2106584821
Address
PO Box 644, Converse, TX 78109

Signing Officer

Name
JoAnn Stokes
Title
Executive Director
Phone
2106584821
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnn Stokes
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
50

Preparer

Firm
Shannon Jemiolo CPA
Address
14 Hearthstone Terrace, Orchard Park, NY 14127
Preparer
Shannon Jemiolo
Phone
3047716080
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide the local area with a humane facility to care for unwanted, abused, or abandoned animals until suitable homes can be found
IRS990/AllOtherContributionsAmt0219229
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09089
IRS990/AllOtherExpensesGrp/TotalAmt012043
IRS990/BooksInCareOfDetail/PersonNm0JoAnn Stokes
IRS990/BooksInCareOfDetail/PhoneNum02106584821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09634 Schaefer Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Converse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt025195
IRS990/CashNonInterestBearingGrp/EOYAmt036438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011298
IRS990/CYOtherExpensesAmt083901
IRS990/CYOtherRevenueAmt056014
IRS990/CYProgramServiceRevenueAmt036516
IRS990/CYRevenuesLessExpensesAmt0153526
IRS990/CYSalariesCompEmpBnftPaidAmt087672
IRS990/CYTotalExpensesAmt0171573
IRS990/CYTotalFundraisingExpenseAmt03000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010550
IRS990/DepreciationDepletionGrp/TotalAmt010550
IRS990/Desc0Operated a facility to care for and adopt unwanted, abused, or abandoned animals
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0446852
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0562268
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JoAnn Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm1Lezlie Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Biesenbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Glover
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Shelter Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Volunteer Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02042
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02518
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0446852
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252816
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1Veterinary Expense
IRS990/OtherExpensesGrp/Desc2Building Repairs
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt02761
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt0-13834
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Service
IRS990/ProgramServiceRevenueGrp/Desc2Canine Intake
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08016
IRS990/PYOtherExpensesAmt061984
IRS990/PYOtherRevenueAmt0106696
IRS990/PYProgramServiceRevenueAmt049650
IRS990/PYRevenuesLessExpensesAmt034416
IRS990/PYSalariesCompEmpBnftPaidAmt087791
IRS990/PYTotalExpensesAmt0149775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056228
IRS990ScheduleA/InvestmentIncomeCYPct00.06124
IRS990ScheduleA/InvestmentIncomePYPct00.05765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93876
IRS990ScheduleA/PublicSupportPY509Pct00.94235
IRS990ScheduleA/PublicSupportTotal509Amt0861911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123644
IRS990ScheduleA/Total509Grp/TotalAmt0861911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918139
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/BookValueAmt038085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290901
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt08145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0562268
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050330
IRS990ScheduleD/TotalBookValueSecuritiesAmt0562268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer reviews with the President and Executive Director and these officers present to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board submits annual signed statements to the Organization for filing with permanent records. These are available by 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532927
IRS990/TotalAssetsEOYAmt0649036
IRS990/TotalAssetsGrp/BOYAmt0532927
IRS990/TotalAssetsGrp/EOYAmt0649036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221271
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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