Civic Intelligence

Cesar Millan Pack Project

990 • Fiscal year 2018 • EIN 20-8048410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MILLANPACKPROJECT.ORG
15260 Ventura BlvdSherman Oaks, CA 91403

(818) 817-7463

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,559,153

Down $355,970 (-12%) from 2017

Net Assets

Down

$2,007,645

Down $354,089 (-15%) from 2017

Liabilities

Down

$551,508

Down $1,881 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$163,489

Down $1,638,045 (-91%) from 2017

Expenses

Up

$505,911

Up $298,219 (+144%) from 2017

Net Income

Down

-$342,422

Down $1,936,264 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $145,067Liabilities 2011: $107,300Net Assets 2011: $37,7672011Assets 2012: $81,855Liabilities 2012: $86,500Net Assets 2012: -$4,6452012Assets 2013: $36,300Liabilities 2013: $254,702Net Assets 2013: -$218,4022013Assets 2014: $53,267Liabilities 2014: $73,564Net Assets 2014: -$20,2972014Assets 2015: $173,088Liabilities 2015: $13,342Net Assets 2015: $159,7462015Assets 2016: $781,657Liabilities 2016: $13,765Net Assets 2016: $767,8922016Assets 2017: $2,915,123Liabilities 2017: $553,389Net Assets 2017: $2,361,7342017Assets 2018: $2,559,153Liabilities 2018: $551,508Net Assets 2018: $2,007,6452018Assets 2019: $2,611,637Liabilities 2019: $665,343Net Assets 2019: $1,946,2942019Assets 2020: $2,423,665Liabilities 2020: $692,122Net Assets 2020: $1,731,5432020Assets 2021: $2,225,929Liabilities 2021: $859,684Net Assets 2021: $1,366,2452021Assets 2022: $2,232,589Liabilities 2022: $874,639Net Assets 2022: $1,357,9502022Assets 2023: $2,241,340Liabilities 2023: $811,617Net Assets 2023: $1,429,7232023Assets 2024: $2,245,326Liabilities 2024: $712,381Net Assets 2024: $1,532,9452024

Highlighted filing

2018

Assets$2,559,153
Liabilities$551,508
Net Assets$2,007,645
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $487,171Expenses 2011: $534,028Net Income 2011: -$46,8572011Expenses 2012: $742,8952012Revenue 2013: $492,791Expenses 2013: $706,548Net Income 2013: -$213,7572013Revenue 2014: $492,069Expenses 2014: $293,964Net Income 2014: $198,1052014Revenue 2015: $392,592Expenses 2015: $212,549Net Income 2015: $180,0432015Revenue 2016: $888,498Expenses 2016: $280,352Net Income 2016: $608,1462016Revenue 2017: $1,801,534Expenses 2017: $207,692Net Income 2017: $1,593,8422017Revenue 2018: $163,489Expenses 2018: $505,911Net Income 2018: -$342,4222018Revenue 2019: $471,068Expenses 2019: $518,253Net Income 2019: -$47,1852019Revenue 2020: $225,739Expenses 2020: $440,490Net Income 2020: -$214,7512020Revenue 2021: $259,040Expenses 2021: $624,339Net Income 2021: -$365,2992021Revenue 2022: $649,370Expenses 2022: $654,958Net Income 2022: -$5,5882022Revenue 2023: $857,779Expenses 2023: $786,006Net Income 2023: $71,7732023Revenue 2024: $567,145Expenses 2024: $466,061Net Income 2024: $101,0842024

Highlighted filing

2018

Revenue$163,489
Expenses$505,911
Net Income-$342,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,489
Mission and Program Overview

Mission

To create and deliver community humane education programs and promote animal welfare by supporting the rescue, rehabilitation, and rehoming of abused and abandoned dogs.

The foundation provides financial support to assist non-profit animal shelters and organizations engaged in the rescue, rehabilitation and re-homing of abused and abandoned dogs. The foundation prioritizes funding on spaying and neutering programs to help reduce or eliminate dog overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,487$2,236,834▲ $16,347
Pledges and Grants Receivable-$291,480-
Loans From Officers Directors-$25,000-
Cash and Non-Interest-Bearing Accounts$364,659$13,551▼ $351,108
Prepaid Expenses and Deferred Charges$23,005$13,081▼ $9,924
Accounts Receivable$306,808$2,525▼ $304,283
Receivable From Disqualified Prsn-$1,682-
Intangible Assets$164$0▼ $164
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,915,123$2,559,153▼ $355,970
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,051$446,526▼ $40,525
Accounts Payable and Accrued Expenses$66,338$40,444▼ $25,894
Other Liabilities-$39,538-
Total Liabilities$553,389$551,508▼ $1,881
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,734$2,007,645▼ $354,089
Total Net Assets Fund Balance$2,361,734$2,007,645▼ $354,089
Total Liabilities and Net Assets / Fund Balance$2,915,123$2,559,153▼ $355,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,111,775-$2,111,775
Buildings$105,450$2,775$108,225
Equipment$12,921$3,230$16,151
Leasehold Improvements$6,688$352$7,040
Other Land Buildings-$6,314$6,314
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cesar MillanPresident
Jada Pinkett SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$97,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,717
All Other Contributions
$97,772
Change in Net Assets
$-342,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,379
Salaries, Compensation, and Employee Benefits$10,193
Grants and Similar Amounts Paid$2,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$113,767-$113,767
Fees for Services Other-$45,833-$45,833
Other Expenses$40,575$36,572-$36,572
Interest-$13,931-$13,931
Other Employee Benefits-$10,193-$10,193
Depreciation Depletion-$7,008-$7,008
Fees for Services Legal-$6,891-$6,891
Insurance-$5,928-$5,928
Office Expenses-$5,577-$5,577
Grants to Domestic Orgs$2,339--$2,339
Fees for Services Accounting-$1,041-$1,041
Total Functional Expenses$42,914$462,997$0$505,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Receivables from Disqualified Persons-$1,682-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Dog Psychology Center Inc$30,000
Accrued Payroll$9,538
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 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
No
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, Line 11B: Form 990 Review Process

“The draft informational returns are forwarded to the members of the executive board for review before the informational returns are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board members of the organization review the compensation of the executive director by analyzing comparable data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents, conflict of interest policy, nad financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“X”

Filing and Contact Details

Filer

Filer Name
Cesar Millan Pack Project
EIN
20-8048410
Phone
8188177463
Address
15260 VENTURA BLVD, SHERMAN OAKS, CA 91403

Signing Officer

Name
Cesar Millan
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Nksfb LLC
Address
15260 Ventura Blvd Suite 2100, Sherman Oaks, CA 91403-5360
Preparer
Linnet Escalona CPA
Phone
8188177407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $2532; Column (B) - Program Services = $0; Column (C) - Management & General = $2532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $9244; Column (B) - Program Services = $0; Column (C) - Management & General = $9244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEVERAGE: Column (A) - Total = $3768; Column (B) - Program Services = $0; Column (C) - Management & General = $3768; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING FEES: Column (A) - Total = $6250; Column (B) - Program Services = $0; Column (C) - Management & General = $6250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISING: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $11150; Column (B) - Program Services = $0; Column (C) - Management & General = $11150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL MAINTENANCE: Column (A) - Total = $6253; Column (B) - Program Services = $0; Column (C) - Management & General = $6253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $21068; Column (B) - Program Services = $0; Column (C) - Management & General = $21068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $2481; Column (B) - Program Services = $0; Column (C) - Management & General = $2481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE : Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $28524; Column (B) - Program Services = $0; Column (C) - Management & General = $28524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELL EXPENSES: Column (A) - Total = $16670; Column (B) - Program Services = $0; Column (C) - Management & General = $16670; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“INTEREST = -$4644”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PROPERTY TAX = -$7023”

Raw XML AppendixShowing 400 of 438 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/Desc0THE ORGANIZATION OFFERS VARIOUS PROGRAMS THAT SUPPORT ITS MISSION.INCLUDING:FOSTERING HOPE - IS THE ORGANIZATION'S HUMAN-CANINE THERAPY PROGRAM TO SAVE DOGS IN SHELTERS FROM EUTHANASIA WHILE ALSO PROVIDING HEALING INTERVENTION FOR ADOLESCENTS IN FOSTER CARE BETWEEN THE AGES OF 12 AND 17. THE ORGANIZATION MATCHES A FOSTER CHILD WITH A SHELTER DOG. THROUGH THIS PROGRAM, THE ORGANIZATION CREATES EMOTIONAL DEVELOPMENT FOR YOUNG PEOPLE AND REHABILITATION FOR SHELTER DOGS THROUGH APPLICATION OF CESAR MILLAN'S TRAINING PRINCIPLES, WHICH EMPHASIZE TRUST, MUTUAL RESPECT, AND LOYALTY. PROGRAM SERVICE ACCOMPLISHMENTS:EDUCATION RESOURCES ARE PROVIDED FOR SUPPORTERS TO DOWNLOAD AND PRINT AND SHARE WITH THEI FAMILIES, SCHOOLS, COMMUNITIES, ETC. WITH GOAL TO EMPOEWER PEOPLE TO MAKE A DIFFERENCE FOR DOGS (AND HUMANS).HUMANITARIAN RELIEF: THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR TEMPORARY ANIMAL SHELTERS IN DISASTER STRICKEN REGIONS.HURRICANE MARIA DEVASTATED ISLAND OF PUERTO RICO IN SEPTEMBER 2017 AS IT IS REGARDS AS THE WORST NATURAL DISASTER ON RECORD ON THE ISLAND. THE ORGANIZATION ORGANIZED HUMANITARIAN RELIEF FOR DOGS IN NEED FROM THE DISASTER BY DONATING $3,197 EACH TO 5 DOG SHELTERS ON THE ISLAND. THE TOTAL COST FOR SUCH AN EFFORT WAS $19,237 WHICH INCLUDED $15,985 FOR FUNDS DONATED TO SUCH SHELTERS AND ASSOCIATED COSTS OF $3,252.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492069
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IRS990ScheduleA/TotalSupportAmt03738182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0105450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02775
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016151
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02111775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06314
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM DOG PSYCHOLOGY CENTER INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236834
IRS990ScheduleD/TotalLiabilityAmt039538
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT INFORMATIONAL RETURNS ARE FORWARDED TO THE MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW BEFORE THE INFORMATIONAL RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD MEMBERS OF THE ORGANIZATION REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NAD FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $2532; Column (B) - Program Services = $0; Column (C) - Management & General = $2532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $9244; Column (B) - Program Services = $0; Column (C) - Management & General = $9244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD & BEVERAGE: Column (A) - Total = $3768; Column (B) - Program Services = $0; Column (C) - Management & General = $3768; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING FEES: Column (A) - Total = $6250; Column (B) - Program Services = $0; Column (C) - Management & General = $6250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANDISING: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES: Column (A) - Total = $11150; Column (B) - Program Services = $0; Column (C) - Management & General = $11150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POOL MAINTENANCE: Column (A) - Total = $6253; Column (B) - Program Services = $0; Column (C) - Management & General = $6253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $21068; Column (B) - Program Services = $0; Column (C) - Management & General = $21068; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESEARCH: Column (A) - Total = $2481; Column (B) - Program Services = $0; Column (C) - Management & General = $2481; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES: Column (A) - Total = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE : Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $28524; Column (B) - Program Services = $0; Column (C) - Management & General = $28524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WELL EXPENSES: Column (A) - Total = $16670; Column (B) - Program Services = $0; Column (C) - Management & General = $16670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INTEREST = -$4644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROPERTY TAX = -$7023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalProgramServiceRevenueAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,153
Liabilities
$551,508
Net assets
$2,007,645
Revenue
$163,489
Expenses
$505,911
Net income
-$342,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.71$1.53$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.86$1.37$0.26$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.69$1.73$0.23$0.44$0.21
2019Summary only. Only limited summary data is available for this year.$2.61$0.67$1.95$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$0.16$0.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.55$2.36$1.80$0.21$1.59
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.89$0.28$0.61
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.49$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.22$0.49$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.00$0.74
2011Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.49$0.53$0.05