Civic Intelligence

Prescott Animal Park Association

EIN 86-0549101 • 501(c)3 • Prescott, AZ

Profile

Giving refuge to non-releasable, rescued wildlife while providing conservation through exhibition and public education.

1403 Heritage Park RoadPrescott, AZ 86301

heritageparkzoo.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,542

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$605,439

Down $338,970 (-36%) from 2023

Liabilities

Down

$581,810

Down $200,882 (-26%) from 2023

Net Assets

Down

$23,629

Down $138,088 (-85%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$1,132,077

Up $137,418 (+14%) from 2023

Expenses

Up

$1,212,201

Up $244,394 (+25%) from 2023

Net Income

Down

-$80,124

Down $106,976 (-398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $565,198Liabilities 2010: $355,593Net Assets 2010: $209,6052010Assets 2011: $646,554Liabilities 2011: $415,580Net Assets 2011: $230,9742011Assets 2012: $593,872Liabilities 2012: $490,181Net Assets 2012: $103,6912012Assets 2013: $554,183Liabilities 2013: $576,778Net Assets 2013: -$22,5952013Assets 2014: $591,071Liabilities 2014: $305,807Net Assets 2014: $285,2642014Assets 2015: $566,237Liabilities 2015: $334,022Net Assets 2015: $232,2152015Assets 2016: $433,448Liabilities 2016: $327,174Net Assets 2016: $106,2742016Assets 2017: $421,605Liabilities 2017: $431,505Net Assets 2017: -$9,9002017Assets 2018: $378,882Liabilities 2018: $535,858Net Assets 2018: -$156,9762018Assets 2019: $537,870Liabilities 2019: $660,586Net Assets 2019: -$122,7162019Assets 2020: $478,150Liabilities 2020: $679,676Net Assets 2020: -$201,5262020Assets 2021: $681,255Liabilities 2021: $552,637Net Assets 2021: $128,6182021Assets 2022: $587,057Liabilities 2022: $452,193Net Assets 2022: $134,8642022Assets 2023: $944,409Liabilities 2023: $782,692Net Assets 2023: $161,7172023Assets 2024: $605,439Liabilities 2024: $581,810Net Assets 2024: $23,6292024

Highlighted filing

2024

Assets$605,439
Liabilities$581,810
Net Assets$23,629
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $433,6142010Revenue 2011: $374,575Expenses 2011: $3,276,033Net Income 2011: -$2,901,4582011Revenue 2012: $389,726Expenses 2012: $534,511Net Income 2012: -$144,7852012Revenue 2013: $450,155Expenses 2013: $483,207Net Income 2013: -$33,0522013Revenue 2014: $857,972Expenses 2014: $643,169Net Income 2014: $214,8032014Revenue 2015: $682,014Expenses 2015: $735,064Net Income 2015: -$53,0502015Revenue 2016: $733,973Expenses 2016: $724,380Net Income 2016: $9,5932016Revenue 2017: $769,420Expenses 2017: $885,509Net Income 2017: -$116,0892017Revenue 2018: $819,247Expenses 2018: $966,323Net Income 2018: -$147,0762018Revenue 2019: $1,049,784Expenses 2019: $1,015,524Net Income 2019: $34,2602019Revenue 2020: $762,002Expenses 2020: $840,811Net Income 2020: -$78,8092020Revenue 2021: $1,248,643Expenses 2021: $918,496Net Income 2021: $330,1472021Revenue 2022: $1,116,976Expenses 2022: $1,110,729Net Income 2022: $6,2472022Revenue 2023: $994,659Expenses 2023: $967,807Net Income 2023: $26,8522023Revenue 2024: $1,132,077Expenses 2024: $1,212,201Net Income 2024: -$80,1242024

Highlighted filing

2024

Revenue$1,132,077
Expenses$1,212,201
Net Income-$80,124
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
$605,439
Liabilities
$581,810
Net assets
$23,629
Revenue
$1,132,077
Expenses
$1,212,201
Net income
-$80,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.02$1.13$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.16$0.99$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.13$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$1.25$0.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.68$0.20$0.76$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.54$0.16$0.82$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.77$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.11$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.23$0.68$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.29$0.86$0.64$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.58$0.02$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.39$0.53$0.14
2011Summary only. Only limited summary data is available for this year.$0.65$0.42$0.23$0.37$3.28$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.36$0.21$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,205,500
Mission and Program Overview

Mission

Education and Wildlife Rehabilitation

Giving refuge to non-releasable, rescued wildlife while providing conservation through exhibition and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,785$498,548▼ $14,237
Cash and Non-Interest-Bearing Accounts$398,232$85,014▼ $313,218
Inventories for Sale or Use$33,239$21,877▼ $11,362
Prepaid Expenses and Deferred Charges$153$0▼ $153
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$944,409$605,439▼ $338,970
Other Assets Total-$0-
Liabilities
Deferred Revenue$321,172$321,172→ $0
Unsecured Notes Loans Payable$411,000$211,000▼ $200,000
Accounts Payable and Accrued Expenses$31,955$45,098▲ $13,143
Other Liabilities$18,565$4,540▼ $14,025
Total Liabilities$782,692$581,810▼ $200,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,717$23,629▼ $138,088
Total Net Assets Fund Balance$161,717$23,629▼ $138,088
Total Liabilities and Net Assets / Fund Balance$944,409$605,439▼ $338,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,616$879,078$1,163,694
Buildings$183,203$112,163$295,366
Equipment$23,419$151,378$174,797
Land$6,950-$6,950
Other Land Buildings$360$3,590$3,950
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam McLarenExec Dir/CEOFT$76,542$76,542

Board Members and Trustees

NameTitle
Matt FrankelBoard Member
Bruce TrahernMember
Jay JohnsonMember
Karin GianiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$424,300
Program Service Revenue
$523,864
Investment Income
$0
Other Revenue
$183,913
All Other Contributions
$237,469
Change in Net Assets
$-80,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,383
Other Expenses$374,818
Total Fundraising Expense$6,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,787$18,042-$679,829
Current Officers, Directors, Trustees, and Key Employees$50,000$20,000$6,542$76,542
Fees for Services Other$67,789$6,304-$74,093
All Other Expenses$48,147$23,796$50$71,993
Payroll Taxes$44,917$13,402-$58,319
Depreciation Depletion-$45,155-$45,155
Other Expenses$24,153--$24,153
Insurance$23,655--$23,655
Other Employee Benefits-$22,693-$22,693
Advertising$5,089--$5,089
Total Functional Expenses$1,056,217$149,392$6,592$1,212,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,439
Fundraising Direct Expenses$8,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$82,439$82,439$8,080$74,359
Total Events$82,439$82,439$8,080$74,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Highland/jnt Membership$4,350
Credit Card$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Copy provided to governing body for review before filing.”

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

“Inquiries of officers and board members are made regularly.”

Form 990, Part VI, Section B, Line 15A

“Ceo reviews and approves all employee and independent contractor compensation”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prescott Animal Park Association
EIN
86-0549101
Phone
9287784242
Address
1403 Heritage Park Road, Prescott, AZ 86301

Signing Officer

Name
Pam McLaren
Title
Exec Dir/CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam McLaren
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
111

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
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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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022693
IRS990/OtherExpensesGrp/Desc0FEED AND CARE
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt060721
IRS990/OtherExpensesGrp/ProgramServicesAmt138066
IRS990/OtherExpensesGrp/ProgramServicesAmt231893
IRS990/OtherExpensesGrp/ProgramServicesAmt324153
IRS990/OtherExpensesGrp/TotalAmt060721
IRS990/OtherExpensesGrp/TotalAmt138066
IRS990/OtherExpensesGrp/TotalAmt231893
IRS990/OtherExpensesGrp/TotalAmt324153
IRS990/OtherLiabilitiesGrp/BOYAmt018565
IRS990/OtherLiabilitiesGrp/EOYAmt04540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013402
IRS990/PayrollTaxesGrp/ProgramServicesAmt044917
IRS990/PayrollTaxesGrp/TotalAmt058319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pam McLaren
IRS990/PriorPeriodAdjustmentsAmt0-57964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402524
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306321
IRS990/PYOtherRevenueAmt0143550
IRS990/PYProgramServiceRevenueAmt0448585
IRS990/PYRevenuesLessExpensesAmt026852
IRS990/PYSalariesCompEmpBnftPaidAmt0661486
IRS990/PYTotalExpensesAmt0967807
IRS990/PYTotalRevenueAmt0994659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01963181
IRS990ScheduleA/SubstantialContributorsTotAmt016408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979589
IRS990ScheduleA/TotalSupportAmt01979589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295366
IRS990ScheduleD/EquipmentGrp/BookValueAmt023419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174797
IRS990ScheduleD/LandGrp/BookValueAmt06950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0879078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01163694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO HIGHLAND/JNT MEMBERSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498548
IRS990ScheduleD/TotalLiabilityAmt04540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES OF OFFICERS AND BOARD MEMBERS ARE MADE REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO REVIEWS AND APPROVES ALL EMPLOYEE AND INDEPENDENT CONTRACTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944409
IRS990/TotalAssetsEOYAmt0605439
IRS990/TotalAssetsGrp/BOYAmt0944409
IRS990/TotalAssetsGrp/EOYAmt0605439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424300
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782692
IRS990/TotalLiabilitiesEOYAmt0581810
IRS990/TotalLiabilitiesGrp/BOYAmt0782692
IRS990/TotalLiabilitiesGrp/EOYAmt0581810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023629
IRS990/TotalProgramServiceExpensesAmt01056217
IRS990/TotalProgramServiceRevenueAmt0523864
IRS990/TotalReportableCompFromOrgAmt076542
IRS990/TotalRevenueGrp/ExclusionAmt017859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01132077
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605439
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

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