Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2021 • EIN 82-0503942

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileMCPAWS.ORG
PO Box 1375Mccall, ID 83638

(208) 634-3647

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,277

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,345,194

Down $362,520 (-13%) from 2020

Net Assets

Down

$1,881,883

Down $18,394 (-1.0%) from 2020

Liabilities

Down

$463,311

Down $344,126 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$2,205,042

Up $470,928 (+27%) from 2020

Expenses

Up

$2,110,522

Up $770,839 (+58%) from 2020

Net Income

Down

$94,520

Down $299,911 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,310,415Liabilities 2010: $7,104Net Assets 2010: $1,303,3112010Assets 2011: $847,528Liabilities 2011: $23,171Net Assets 2011: $824,3572011Assets 2012: $861,112Liabilities 2012: $54,461Net Assets 2012: $806,6512012Assets 2013: $1,023,851Liabilities 2013: $208,069Net Assets 2013: $815,7822013Assets 2014: $1,079,926Liabilities 2014: $211,894Net Assets 2014: $868,0322014Assets 2015: $1,113,570Liabilities 2015: $205,122Net Assets 2015: $908,4482015Assets 2016: $1,256,333Liabilities 2016: $203,106Net Assets 2016: $1,053,2272016Assets 2017: $1,556,798Liabilities 2017: $195,417Net Assets 2017: $1,361,3812017Assets 2018: $1,436,288Liabilities 2018: $43,286Net Assets 2018: $1,393,0022018Assets 2019: $1,494,082Liabilities 2019: $28,537Net Assets 2019: $1,465,5452019Assets 2020: $2,707,714Liabilities 2020: $807,437Net Assets 2020: $1,900,2772020Assets 2021: $2,345,194Liabilities 2021: $463,311Net Assets 2021: $1,881,8832021Assets 2022: $3,194,911Liabilities 2022: $803,156Net Assets 2022: $2,391,7552022Assets 2023: $3,258,410Liabilities 2023: $609,850Net Assets 2023: $2,648,5602023Assets 2024: $3,127,089Liabilities 2024: $121,896Net Assets 2024: $3,005,1932024

Highlighted filing

2021

Assets$2,345,194
Liabilities$463,311
Net Assets$1,881,883
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $361,708Expenses 2010: $374,377Net Income 2010: -$12,6692010Expenses 2011: $433,3522011Expenses 2012: $488,4432012Revenue 2013: $536,873Expenses 2013: $527,116Net Income 2013: $9,7572013Revenue 2014: $584,481Expenses 2014: $532,231Net Income 2014: $52,2502014Revenue 2015: $545,411Expenses 2015: $504,995Net Income 2015: $40,4162015Revenue 2016: $678,575Expenses 2016: $533,796Net Income 2016: $144,7792016Revenue 2017: $889,419Expenses 2017: $581,265Net Income 2017: $308,1542017Revenue 2018: $630,907Expenses 2018: $548,226Net Income 2018: $82,6812018Revenue 2019: $615,363Expenses 2019: $603,590Net Income 2019: $11,7732019Revenue 2020: $1,734,114Expenses 2020: $1,339,683Net Income 2020: $394,4312020Revenue 2021: $2,205,042Expenses 2021: $2,110,522Net Income 2021: $94,5202021Revenue 2022: $2,631,894Expenses 2022: $2,061,424Net Income 2022: $570,4702022Revenue 2023: $1,985,579Expenses 2023: $1,762,333Net Income 2023: $223,2462023Revenue 2024: $1,939,454Expenses 2024: $1,620,470Net Income 2024: $318,9842024

Highlighted filing

2021

Revenue$2,205,042
Expenses$2,110,522
Net Income$94,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,214,910
Mission and Program Overview

Mission

The mission of mcpaws regional animal shelter is to provide safe shelter for abandoned, surrendered and lost cats and dogs, to find loving homes for all adoptable animals, to promote responsible pet ownership and reduce overpopulation through spay and neuter services.

Transforming lives by strengthening the human-animal connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,384$1,639,893▼ $222,491
Cash and Non-Interest-Bearing Accounts$527,465$327,011▼ $200,454
Investments Other Securities$277,713$302,891▲ $25,178
Inventories for Sale or Use$33,522$59,713▲ $26,191
Prepaid Expenses and Deferred Charges$711$9,018▲ $8,307
Accounts Receivable$5,919$6,668▲ $749
Total Assets$2,707,714$2,345,194▼ $362,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,484$351,911▼ $395,573
Accounts Payable and Accrued Expenses$59,953$97,650▲ $37,697
Deferred Revenue-$13,750-
Total Liabilities$807,437$463,311▼ $344,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,199$1,544,974▼ $126,225
Net Assets With Donor Restrictions$229,078$336,909▲ $107,831
Total Net Assets Fund Balance$1,900,277$1,881,883▼ $18,394
Total Liabilities and Net Assets / Fund Balance$2,707,714$2,345,194▼ $362,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,137$103,130-
Other Land Buildings$387,453$83,511-
Land$453,773--
Equipment$74,367$137,347-
Leasehold Improvements$190,163$115,026-
Other Securities$302,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$277,713-▲ $25,178-$302,891
2020$239,526-▲ $38,187-$277,713
2019$219,763-▲ $19,763-$239,526
2018$200,000-▲ $19,763-$219,763
2017$0$200,000--$200,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$60,277$60,277

Board Members and Trustees

NameTitle
Mike FeinBoard Chair
Duane CoffeyVice Chair
Bobi ClevelandDirector
Chris PurslowDirector
Denise CobbDirector
Jamie Coffey-kellyDirector
Tara ReederDirector
Tammy OtaSecretary
Pam WissenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,341
Program Service Revenue
$1,462,188
Investment Income
$151
Other Revenue
$107,362
All Other Contributions
$558,925
Change in Net Assets
$94,520

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
Other Non Cash Contri Table320$285,955Thrift Shop Value
Total Noncash Contributions320$285,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,552
Total Revenue per Audited Statements
$2,243,594
Total Revenue per Form 990
$2,205,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,080
Salaries, Compensation, and Employee Benefits$1,006,442
Total Fundraising Expense$61,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,933$63,160$34,033$846,126
Fees for Services Management$168,760$17,472$2,839$189,071
Depreciation Depletion$96,996--$96,996
Payroll Taxes$60,765$4,905$1,627$67,297
All Other Expenses$60,541$1,724$1,889$64,154
Current Officers, Directors, Trustees, and Key Employees-$60,277-$60,277
Other Expenses$39,728$4,555$3,403$47,686
Occupancy$36,795$10,718-$47,513
Interest$33,676--$33,676
Other Employee Benefits$30,348$232$2,162$32,742
Insurance$12,084$3,047$1,536$16,667
Advertising$322$60$7,945$8,327
Travel$7,477--$7,477
Total Functional Expenses$1,876,260$172,307$61,955$2,110,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,120,390
Expenses per Audited Statements$2,110,522
Total Expenses per Form 990$2,110,522
Expenses Not Reported on Form 990$9,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,357
Fundraising Direct Expenses$9,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$132,523$107,357$9,868$97,489
Total Events$132,523$107,357$9,868$97,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Organization reviews the form 990 prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors oversees and enforces compliance with the organization's conflict of interest policy as outlined in the board of directors bylaws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director compensation during annual budget approval.”

Form 990, Part VI, Section C, Line 19

“The organization has required information available upon request to be on file at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Mcpaws Inc
EIN
82-0503942
Phone
2086343647
Address
PO BOX 1375, MCCALL, ID 83638

Signing Officer

Name
Amber Kostoff
Title
Executive Director
Phone
2086343647
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kostoff
Formed
2001
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
82

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -141,598.”

Form 990 Part XII Line 2C

“The oversight process and selection process for the organization's audit, review, or compilation of their financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, mcpaws, inc. Has evaluated its operations as of december 31, 2021 as compared to its original application for tax-exempt not-for-profit status. The evaluation also considered the possibility of transactions that may be subject to income tax on unrelated business income. Tax positions considered, but not limited to include: a) mcpaws, inc.'s characterization of its activities as related or unrelated to its exempt purpose, and b) mcpaws, inc.'s allocation of revenue and expenses between activities that relate to its exempt purpose and those that could be considered unrelated business income. Upon the evaluation, mcpaws, inc. Does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 9,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 9,868.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0277713
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0302891
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639893
IRS990/LandBldgEquipCostOrOtherBssAmt02078907
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES BY STRENGTHENING THE HUMAN-ANIMAL CONNECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0747484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351911
IRS990/NetAssetsOrFundBalancesBOYAmt01900277
IRS990/NetAssetsOrFundBalancesEOYAmt01881883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0662
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0662
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01671199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01544974
IRS990/NoncashContributionsAmt0285955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010718
IRS990/OccupancyGrp/ProgramServicesAmt036795
IRS990/OccupancyGrp/TotalAmt047513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-141598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032742
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS EXPENSE
IRS990/OtherExpensesGrp/Desc1RETAIL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/FundraisingAmt06521
IRS990/OtherExpensesGrp/FundraisingAmt13403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt0284749
IRS990/OtherExpensesGrp/ProgramServicesAmt1249455
IRS990/OtherExpensesGrp/ProgramServicesAmt245631
IRS990/OtherExpensesGrp/ProgramServicesAmt339728
IRS990/OtherExpensesGrp/TotalAmt0284749
IRS990/OtherExpensesGrp/TotalAmt1249455
IRS990/OtherExpensesGrp/TotalAmt258309
IRS990/OtherExpensesGrp/TotalAmt347686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03211
IRS990/OtherRevenueTotalAmt03211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04905
IRS990/PayrollTaxesGrp/ProgramServicesAmt060765
IRS990/PayrollTaxesGrp/TotalAmt067297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09018
IRS990/PrincipalOfficerNm0AMBER KOSTOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234492
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS, INC. ALSO OPERATES A THRIFT STORE IN DOWNTOWN MCCALL TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SHELTER OPERATIONS AND PROGRAMS. WE RECEIVE DONATIONS OF CLOTHING, FURNITURE, BEDDING, AND OTHER HOUSEHOLD ITEMS THAT ARE PROCESSED AND SOLD. ALL PROCEEDS FROM THE THRIFT STORE DIRECTLY BENEFIT THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342415
IRS990/ProgSrvcAccomActy3Grp/Desc0MCPAWS, INC. FINISHED 2021 WITH A LIVE RELEASE RATE OF 98%. TOTAL ANIMAL INTAKES FOR THE YEAR WAS 634, INCLUDING 140 DOGS AND CATS TRANSFERRED IN FROM SHELTER AND RESCUE PARTNERS. 462 DOGS AND CATS WERE ADOPTED INTO LOVING HOMES, AND 127 LOST ANIMALS WERE REUNITED WITH THEIR FAMILES. ALL SHELTER ANIMALS ARE SPAYED/NEUTERED, VACCINATED, AND MICROCHIPPED BEFORE BEING MADE AVAILABLE FOR ADOPTION. MCPAWS PROVIDED SPAY/NEUTER SURGERIES FOR AN ADDITIONAL 131 OWNED DOGS AND CATS IN 2021 AS PART OF OUR COMMUNITY SPAY/NEUTER PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10574
IRS990/PYOtherExpensesAmt0710218
IRS990/PYOtherRevenueAmt018691
IRS990/PYProgramServiceRevenueAmt01042960
IRS990/PYRevenuesLessExpensesAmt0394431
IRS990/PYSalariesCompEmpBnftPaidAmt0629465
IRS990/PYTotalExpensesAmt01339683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02143443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-31122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01059084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03621240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-31122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090772
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt05759394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02097529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01742121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849765
IRS990ScheduleA/Total509Grp/TotalAmt05764683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02107553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05857540
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/BookValueAmt0534137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0637267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0277713
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0277713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038187

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,194
Liabilities
$463,311
Net assets
$1,881,883
Revenue
$2,205,042
Expenses
$2,110,522
Net income
$94,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$1.94$1.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.61$2.65$1.99$1.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.39$2.63$2.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$2.21$2.11$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.81$1.90$1.73$1.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.47$0.62$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.39$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.36$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.05$0.68$0.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$0.55$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.82$0.54$0.53$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$0.43
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.36$0.37$0.01