Civic Intelligence

Intermountain Therapy Animals

990 • Fiscal year 2021 • EIN 87-0517629

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.therapyanimals.org
PO Box 17201Salt Lake City, UT 84117-0201

(801) 272-3439

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$345,452

Up $166,227 (+93%) from 2020

Net Assets

Up

$169,086

Up $91,105 (+117%) from 2020

Liabilities

Up

$176,366

Up $75,122 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$443,278

Down $90,890 (-17%) from 2020

Expenses

Down

$403,314

Down $90,900 (-18%) from 2020

Net Income

Up

$39,964

Up $10 (+0.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $74,847Liabilities 2011: $38,238Net Assets 2011: $36,6092011Assets 2012: $85,462Liabilities 2012: $44,527Net Assets 2012: $40,9352012Assets 2013: $71,042Liabilities 2013: $54,517Net Assets 2013: $16,5252013Assets 2014: $218,044Liabilities 2014: $60,503Net Assets 2014: $157,5412014Assets 2015: $203,285Liabilities 2015: $46,019Net Assets 2015: $157,2662015Assets 2016: $169,080Liabilities 2016: $33,301Net Assets 2016: $135,7792016Assets 2017: $146,483Liabilities 2017: $45,702Net Assets 2017: $100,7812017Assets 2018: $155,999Liabilities 2018: $54,373Net Assets 2018: $101,6262018Assets 2019: $107,891Liabilities 2019: $88,073Net Assets 2019: $19,8182019Assets 2020: $179,225Liabilities 2020: $101,244Net Assets 2020: $77,9812020Assets 2021: $345,452Liabilities 2021: $176,366Net Assets 2021: $169,0862021Assets 2022: $245,130Liabilities 2022: $71,349Net Assets 2022: $173,7812022Assets 2023: $283,366Liabilities 2023: $78,561Net Assets 2023: $204,8052023Assets 2024: $270,406Liabilities 2024: $72,619Net Assets 2024: $197,7872024

Highlighted filing

2021

Assets$345,452
Liabilities$176,366
Net Assets$169,086
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,865Expenses 2011: $367,529Net Income 2011: -$58,6642011Revenue 2012: $399,024Expenses 2012: $394,698Net Income 2012: $4,3262012Revenue 2013: $423,032Expenses 2013: $447,442Net Income 2013: -$24,4102013Revenue 2014: $593,105Expenses 2014: $452,089Net Income 2014: $141,0162014Revenue 2015: $461,812Expenses 2015: $462,087Net Income 2015: -$2752015Revenue 2016: $423,000Expenses 2016: $444,487Net Income 2016: -$21,4872016Revenue 2017: $428,602Expenses 2017: $463,600Net Income 2017: -$34,9982017Revenue 2018: $471,604Expenses 2018: $470,759Net Income 2018: $8452018Revenue 2019: $513,983Expenses 2019: $574,309Net Income 2019: -$60,3262019Revenue 2020: $534,168Expenses 2020: $494,214Net Income 2020: $39,9542020Revenue 2021: $443,278Expenses 2021: $403,314Net Income 2021: $39,9642021Revenue 2022: $440,591Expenses 2022: $361,880Net Income 2022: $78,7112022Revenue 2023: $558,751Expenses 2023: $529,151Net Income 2023: $29,6002023Revenue 2024: $542,226Expenses 2024: $548,986Net Income 2024: -$6,7602024

Highlighted filing

2021

Revenue$443,278
Expenses$403,314
Net Income$39,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$459,795
Mission and Program Overview

Mission

Enhancing quality of life through the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,105$183,237▲ $17,132
Intangible Assets-$110,567-
Investments in Publicly Traded Securities-$16,515-
Inventories for Sale or Use$7,041$16,112▲ $9,071
Accounts Receivable$-665$12,850▲ $13,515
Land, Buildings, and Equipment, Net$4,319$3,746▼ $573
Prepaid Expenses and Deferred Charges$2,425$2,425→ $0
Total Assets$179,225$345,452▲ $166,227
Liabilities
Accounts Payable and Accrued Expenses$101,244$176,366▲ $75,122
Total Liabilities$101,244$176,366▲ $75,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,981$169,086▲ $91,105
Total Net Assets Fund Balance$77,981$169,086▲ $91,105
Total Liabilities and Net Assets / Fund Balance$179,225$345,452▲ $166,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,734$52,548$55,282
Other Land Buildings$1,012$37,342$38,354
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KlotzExec. DirectorFT$73,500$73,500
Kathy Klotz--$73,500$73,500
Karen BurnsExec. DirectorFT$54,666$54,666
Karen Burns--$54,666$54,666

Board Members and Trustees

NameTitle
Jane Lee FischerChairman
Peggy ChuddVice President
Becky ButlerTrustee
Celesta JonesTrustee
Jane PetersonTrustee
Steven SellersTrustee
Susan E DaynesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$372,091
Program Service Revenue
$18,296
Investment Income
$1,325
Other Revenue
$51,566
All Other Contributions
$331,744
Change in Net Assets
$39,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,369
Other Expenses$165,945
Total Fundraising Expense$12,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,090$12,573$5,503$128,166
Other Salaries and Wages$75,029$23,009$2,001$100,039
All Other Expenses$50,266$3,542$1,714$55,522
Occupancy$46,754$3,306$1,602$51,662
Payments to Affiliates$8,761$0$0$8,761
Fees for Services Legal$7,098$0$0$7,098
Other Employee Benefits$5,209$1,001$211$6,421
Insurance$5,492$388$188$6,068
Fees for Services Management$5,212$346$167$5,725
Office Expenses$3,168$224$109$3,501
Other Expenses$3,492$0$0$3,492
Travel$3,249$0$0$3,249
Fees for Services Accounting$2,647$187$91$2,925
Payroll Taxes$2,225$428$90$2,743
Depreciation Depletion$1,766$125$61$1,952
Information Technology$543$38$19$600
Total Functional Expenses$344,927$46,153$12,234$403,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,274
Fundraising Direct Expenses$12,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails, Treats & Takeout$15,870$15,870$543$15,327
Books'N'Dogs$12,168$12,168$410$11,758
Total Events$43,509$43,509$22,587$20,922
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
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
Filing and Contact Details

Filer

Filer Name
Intermountain Therapy Animals
EIN
87-0517629
Phone
8012723439
Address
PO Box 17201, Salt Lake City, UT 84117-0201

Signing Officer

Name
Kathy Klotz
Title
Executive Director
Phone
8012723439
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Klotz
Formed
1993
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
360

Preparer

Firm
Premier CPAs Inc
Address
7086 S Highland Dr Suite 200, Salt Lake City, UT 84121
Preparer
Dean G Duncan
Phone
8019444020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee members review the Form 990. Their approval is obtained before filing.”

Pt VI, Line 12C

“Annually a conflict of interest form is read, adherence to provision of the policy are noted on the form and it is signed and retained. The organization is so small that conflicts would be readily noticed and once noticed action to enforce the conflict would be taken by the Board.”

Pt VI, Line 15A

“Not a formal process but the executive committee has discussion for the executive director who has the highest compensation. Other employee salaries are small and well within the range or below market in the agency's service area. Committee does comparison of director salary to those known but all is informal.”

Pt VI, Line 15B

“See answer to question 15a.”

Pt VI, Line 19

“The charity always invites members annually, and at each volunteer orientation, to examine any governing docs, policies, and financial statements whenever they desire, but nothing has been published anywhere. The Form 990 is submitted to the Better Business Bureau. GuideStar, a charity monitoring group, has published the Form 990.”

Form 990, Part IX, Line 24E

“R.E.A.D. Program Services Support 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and Merchant fees 4896. 4431. 313. 152.”

Form 990, Part IX, Line 24E

“Telephone 5165. 4674. 331. 160.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 5531. 5006. 354. 171.”

Form 990, Part IX, Line 24E

“Books,Software,Subscriptions,.. 12799. 11583. 819. 397.”

Form 990, Part IX, Line 24E

“Miscellaneous 4160. 3767. 266. 127.”

Form 990, Part IX, Line 24E

“Grant Writing 22799. 20633. 1459. 707.”

Raw XML AppendixShowing 400 of 559 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/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt03168
IRS990/OfficeExpensesGrp/TotalAmt03501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06421
IRS990/OtherExpensesGrp/Desc0Fees and Rental
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08988
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/ProgramServicesAmt23375
IRS990/OtherExpensesGrp/ProgramServicesAmt33492
IRS990/OtherExpensesGrp/TotalAmt09932
IRS990/OtherExpensesGrp/TotalAmt11728
IRS990/OtherExpensesGrp/TotalAmt23730
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100039
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08761
IRS990/PaymentsToAffiliatesGrp/TotalAmt08761
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt02225
IRS990/PayrollTaxesGrp/TotalAmt02743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0Kathy Klotz
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Member Workshops
IRS990/ProgramServiceRevenueGrp/Desc1R.E.A.D. Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Reading education assistance dogs ("R.E.A.D.") -This program has grown way beyond the organization's local service territory. The organization has trained and registered almost 6,000 volunteer therapy teams in all 50 states and 25 additional countries to provide reading support programs, utilizing therapy animals as reading companions, in school, libraries and other settings. The organization service includes training, facilitating and supporting all these teams around the country and the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018758
IRS990/ProgSrvcAccomActy3Grp/Desc0Associates - because the organization has been very successful in its work and has standards that are now recognized around the country, the organization has had more than a dozen colleague therapy groups who have asked to make use of its training and testing protocols. The organization currently has 21 such groups in 17 other states. While supporting them does not take as much time as supporting its own teams, the organization does provide training manuals, travel to some locations to conduct workshops and team screenings, and otherwise provide facilitation and "customer support" to these groups
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051589
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0181931
IRS990/PYOtherRevenueAmt030818
IRS990/PYProgramServiceRevenueAmt017622
IRS990/PYRevenuesLessExpensesAmt039954
IRS990/PYSalariesCompEmpBnftPaidAmt0312283
IRS990/PYTotalExpensesAmt0494214
IRS990/PYTotalRevenueAmt0534168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07588
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02542
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01767997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767997
IRS990ScheduleA/TotalSupportAmt01770539
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/EquipmentGrp/BookValueAmt02734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055282
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03746
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Books'N'Dogs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trails, Treats & Takeout
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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Filings

Displayed year

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

Open filing
Assets
$345,452
Liabilities
$176,366
Net assets
$169,086
Revenue
$443,278
Expenses
$403,314
Net income
$39,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.73$1.98$5.42$5.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.79$2.05$5.59$5.29$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.71$1.74$4.41$3.62$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.76$1.69$4.43$4.03$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.01$0.78$5.34$4.94$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.88$0.20$5.14$5.74$0.60
2018Summary only. Only limited summary data is available for this year.$1.56$0.54$1.02$4.72$4.71$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.46$1.01$4.29$4.64$0.35
2016Summary only. Only limited summary data is available for this year.$1.69$0.33$1.36$4.23$4.44$0.21
2015Summary only. Only limited summary data is available for this year.$2.03$0.46$1.57$4.62$4.62$0.00
2014Summary only. Only limited summary data is available for this year.$2.18$0.61$1.58$5.93$4.52$1.41
2013Summary only. Only limited summary data is available for this year.$0.71$0.55$0.17$4.23$4.47$0.24
2012Summary only. Only limited summary data is available for this year.$0.85$0.45$0.41$3.99$3.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.38$0.37$3.09$3.68$0.59