Civic Intelligence

Animeals

990 • Fiscal year 2015 • EIN 20-4694132

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

1700 Rankin StMissoula, MT 59808

(406) 721-4710

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,114

Down $23,782 (-36%) from 2014

Net Assets

Down

$17,858

Down $17,117 (-49%) from 2014

Liabilities

Down

$25,256

Down $6,665 (-21%) from 2014

Revenue

Up

$437,361

Up $24,128 (+5.8%) from 2014

Expenses

Up

$454,478

Up $11,466 (+2.6%) from 2014

Net Income

Up

-$17,117

Up $12,662 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $95,375Liabilities 2010: $0Net Assets 2010: $95,3752010Assets 2011: $114,716Liabilities 2011: $18,471Net Assets 2011: $96,2452011Assets 2012: $63,476Liabilities 2012: $2,019Net Assets 2012: $61,4572012Assets 2013: $81,623Liabilities 2013: $16,869Net Assets 2013: $64,7542013Assets 2014: $66,896Liabilities 2014: $31,921Net Assets 2014: $34,9752014Assets 2015: $43,114Liabilities 2015: $25,256Net Assets 2015: $17,8582015Assets 2016: $136,131Liabilities 2016: $1,493Net Assets 2016: $134,6382016Assets 2017: $142,966Liabilities 2017: $988Net Assets 2017: $141,9782017Assets 2018: $139,871Liabilities 2018: $2,240Net Assets 2018: $137,6312018Assets 2019: $163,994Liabilities 2019: $336Net Assets 2019: $163,6582019Assets 2020: $181,837Liabilities 2020: $10,257Net Assets 2020: $171,5802020Assets 2021: $254,020Liabilities 2021: $1,260Net Assets 2021: $252,7602021Assets 2022: $404,679Liabilities 2022: $1,662Net Assets 2022: $403,0172022Assets 2023: $433,707Liabilities 2023: $3,518Net Assets 2023: $430,1892023Assets 2024: $881,395Liabilities 2024: $717Net Assets 2024: $880,6782024

Highlighted filing

2015

Assets$43,114
Liabilities$25,256
Net Assets$17,858

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,5712010Revenue 2011: $331,751Expenses 2011: $366,602Net Income 2011: -$34,8512011Expenses 2012: $357,0462012Revenue 2013: $307,422Expenses 2013: $304,125Net Income 2013: $3,2972013Revenue 2014: $413,233Expenses 2014: $443,012Net Income 2014: -$29,7792014Revenue 2015: $437,361Expenses 2015: $454,478Net Income 2015: -$17,1172015Revenue 2016: $539,578Expenses 2016: $449,798Net Income 2016: $89,7802016Revenue 2017: $462,380Expenses 2017: $455,040Net Income 2017: $7,3402017Revenue 2018: $412,546Expenses 2018: $416,893Net Income 2018: -$4,3472018Revenue 2019: $465,903Expenses 2019: $439,876Net Income 2019: $26,0272019Revenue 2020: $380,276Expenses 2020: $372,354Net Income 2020: $7,9222020Revenue 2021: $514,801Expenses 2021: $433,621Net Income 2021: $81,1802021Revenue 2022: $725,125Expenses 2022: $577,102Net Income 2022: $148,0232022Revenue 2023: $786,487Expenses 2023: $759,315Net Income 2023: $27,1722023Revenue 2024: $1,286,475Expenses 2024: $835,986Net Income 2024: $450,4892024

Highlighted filing

2015

Revenue$437,361
Expenses$454,478
Net Income-$17,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$467,994
Mission and Program Overview

Mission

Animeals is a non-profit 501(c)(3) organization located in missoula, montana who serves the entire state. Animeals' mission is to save the hungry, the helpless, the lost, and the little ones struggling to survive; to house and feed as many animals as possible; to ease the suffering of the weak and unloved; to build a no-kill sanctuary, a no-kill community, and realize the achievement of a no-kill nation.

Animeals exists as a food bank for animals and a no-kill adoption center for western montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,202$33,355▼ $10,847
Inventories for Sale or Use$16,502$7,152▼ $9,350
Land, Buildings, and Equipment, Net$6,192$2,487▼ $3,705
Accounts Receivable-$120-
Total Assets$66,896$43,114▼ $23,782
Liabilities
Accounts Payable and Accrued Expenses$31,921$25,256▼ $6,665
Total Liabilities$31,921$25,256▼ $6,665
Net Assets / Fund Balance
Unrestricted Net Assets$34,975$17,858▼ $17,117
Total Net Assets Fund Balance$34,975$17,858▼ $17,117
Total Liabilities and Net Assets / Fund Balance$66,896$43,114▼ $23,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,487$42,203$44,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karyn MoltzenPresident/director
Diane DenessenVice President
Bill RidegBoard Member
Boone JensenBoard Member
Burt ColeBoard Member
Jeff MoltzenBoard Member
Kathy OgrenBoard Member
Michael TuckerBoard Member
Philip ManeyBoard Member
Millicent HobirkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,254
Program Service Revenue
$4,996
Investment Income
$1
Other Revenue
$15,110
All Other Contributions
$417,254
Change in Net Assets
$-17,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$145,376$1.10 RATE PER POUND
Total Noncash Contributions$145,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,478
Total Fundraising Expense$13,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$95,700$6,116$101,816
Occupancy$19,800--$19,800
Advertising$10,378-$550$10,928
Other Expenses$4,172-$4,631$8,803
All Other Expenses$5,874-$2,077$7,951
Insurance$7,441--$7,441
Office Expenses$4,346--$4,346
Depreciation Depletion$3,705--$3,705
Fees for Services Accounting-$1,260-$1,260
Fees for Services Other$76-$27$103
Total Functional Expenses$344,117$96,960$13,401$454,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,627
Fundraising Direct Expenses$28,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acatemy Awards$18,443$18,443$12,279$6,164
Recycling Program$17,254$17,254$15,574$1,680
Total Events$36,627$36,627$28,319$8,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karyn MoltzenPresident/directorINDEPENDENT CONTRACTOR FOR LABOR;LISTTOTAL 188179No$61,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts all employees through a 3rd party to manage the day-to-day operations.

Form 990, Part VI, Section B, Line 11

The board reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Animeals
EIN
20-4694132
Phone
4067214710
Address
1700 RANKIN ST, MISSOULA, MT 59808

Signing Officer

Name
Karyn Moltzen
Title
President/director
Phone
4067214710
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Moltzen
Formed
2006
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
864

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Gregory Peck
Phone
4065494148
Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0ANIMEALS IS A NON-PROFIT 501(C)(3) ORGANIZATION LOCATED IN MISSOULA, MONTANA WHO SERVES THE ENTIRE STATE. ANIMEALS' MISSION IS TO SAVE THE HUNGRY, THE HELPLESS, THE LOST, AND THE LITTLE ONES STRUGGLING TO SURVIVE; TO HOUSE AND FEED AS MANY ANIMALS AS POSSIBLE; TO EASE THE SUFFERING OF THE WEAK AND UNLOVED; TO BUILD A NO-KILL SANCTUARY, A NO-KILL COMMUNITY, AND REALIZE THE ACHIEVEMENT OF A NO-KILL NATION.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04996
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FOOD BANK: ANIMEALS FOOD BANK COVERS MORE GROUND THAN ANY OTHER ANIMAL FOOD BANK IN THE COUNTRY, SPANNING APPROXIMATELY 147,000 SQUARE MILES IN MONTANA AND PARTS OF IDAHO. FOOD IS PROVIDED TO SHELTERS, RESCUES, HOMEBOUND DISABLED PEOPLE, AND NEEDY FAMILIES WHO CANNOT OTHERWISE AFFORD THE COST OF ANIMAL FOOD. IN 2015, ANIMEALS DISTRIBUTED APPROXIMATELY 169,984 POUNDS OF FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0443012
IRS990/PYOtherRevenueAmt026399
IRS990/PYProgramServiceRevenueAmt018857
IRS990/PYRevenuesLessExpensesAmt0-29779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0443012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17117
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt01616162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346538
IRS990ScheduleA/Total509Grp/TotalAmt01812348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812359
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/EquipmentGrp/BookValueAmt02487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACATEMY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECYCLING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KARYN MOLTZEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR FOR LABOR;LISTTOTAL 188179
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.10 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS ALL EMPLOYEES THROUGH A 3RD PARTY TO MANAGE THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066896
IRS990/TotalAssetsEOYAmt043114
IRS990/TotalAssetsGrp/BOYAmt066896
IRS990/TotalAssetsGrp/EOYAmt043114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031921
IRS990/TotalLiabilitiesEOYAmt025256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.29$0.84$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.79$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.58$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.41$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.44$0.45$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.03$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22