Civic Intelligence

Sheep Dog Impact Assistance

990 • Fiscal year 2017 • EIN 26-4521779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSHEEPDOG.IA.ORG
1200 West Walnut StreetRogers, AR 72756

(479) 466-9713

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$75,208

Down $52,909 (-41%) from 2016

Net Assets

Down

$68,069

Down $47,893 (-41%) from 2016

Liabilities

Down

$7,139

Down $5,016 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$378,535

Down $28,468 (-7.0%) from 2016

Expenses

Up

$426,428

Up $108,967 (+34%) from 2016

Net Income

Down

-$47,893

Down $137,435 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $42,567Liabilities 2013: $21,187Net Assets 2013: $21,3802013Assets 2014: $87,120Liabilities 2014: $23,894Net Assets 2014: $63,2262014Assets 2015: $46,649Liabilities 2015: $20,229Net Assets 2015: $26,4202015Assets 2016: $128,117Liabilities 2016: $12,155Net Assets 2016: $115,9622016Assets 2017: $75,208Liabilities 2017: $7,139Net Assets 2017: $68,0692017Assets 2018: $292,624Liabilities 2018: $6,967Net Assets 2018: $285,6572018Assets 2019: $441,936Liabilities 2019: $99,128Net Assets 2019: $342,8082019Assets 2020: $281,751Liabilities 2020: $59,134Net Assets 2020: $222,6172020Assets 2021: $1,906,381Liabilities 2021: $897,036Net Assets 2021: $1,009,3452021Assets 2022: $2,178,253Liabilities 2022: $865,236Net Assets 2022: $1,313,0172022Assets 2023: $2,792,099Liabilities 2023: $930,037Net Assets 2023: $1,862,0622023

Highlighted filing

2017

Assets$75,208
Liabilities$7,139
Net Assets$68,069
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $125,643Expenses 2013: $107,861Net Income 2013: $17,7822013Revenue 2014: $198,518Expenses 2014: $148,888Net Income 2014: $49,6302014Revenue 2015: $293,475Expenses 2015: $330,281Net Income 2015: -$36,8062015Revenue 2016: $407,003Expenses 2016: $317,461Net Income 2016: $89,5422016Revenue 2017: $378,535Expenses 2017: $426,428Net Income 2017: -$47,8932017Revenue 2018: $768,560Expenses 2018: $550,972Net Income 2018: $217,5882018Revenue 2019: $1,055,525Expenses 2019: $998,374Net Income 2019: $57,1512019Revenue 2020: $1,023,543Expenses 2020: $1,093,328Net Income 2020: -$69,7852020Revenue 2021: $2,341,523Expenses 2021: $1,566,970Net Income 2021: $774,5532021Revenue 2022: $2,214,106Expenses 2022: $1,908,434Net Income 2022: $305,6722022Revenue 2023: $3,107,052Expenses 2023: $2,558,007Net Income 2023: $549,0452023

Highlighted filing

2017

Revenue$378,535
Expenses$426,428
Net Income-$47,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$518,798
Mission and Program Overview

Mission

At Sheep Dog Impact Assistance (SDIA), our mission is to engage, assist, and empower Sheep Dogs - military personnel, veterans, and first responders and their families, through transformative "Get Off The Couch" programming. By connecting individuals who share similar traumas and experiences, we foster camaraderie and provide opportunities to continue serving. This approach not only improves physical and mental well-being but also plays a critical role in suicide prevention across these communities.

To provide a civilian framework through which trained emergency and military personnel extend their services to society; to assist our neighbors in times of disaster and our own in times of hardship; to respond independently, efficiently and strategically, achieving the greatest impact possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,177$59,817▼ $51,360
Land, Buildings, and Equipment, Net$16,940$15,391▼ $1,549
Loans From Officers Directors$3,271$3,271→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,117$75,208▼ $52,909
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,884$3,052▼ $5,832
Accounts Payable and Accrued Expenses-$816-
Total Liabilities$12,155$7,139▼ $5,016
Net Assets / Fund Balance
Unrestricted Net Assets$115,962$68,069▼ $47,893
Total Net Assets Fund Balance$115,962$68,069▼ $47,893
Total Liabilities and Net Assets / Fund Balance$128,117$75,208▼ $52,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,439$29,433$43,872
Other Land Buildings$952$6,362$7,314
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
R Lance NuttPresident
Kacey WiltzVice President
Aaron MankinDirector
Andy BosslerDirector
Dave JuengerDirector
Dr Richard BeckerDirector
Josh SmarttDirector
Tammy EngleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,576
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$33,326
All Other Contributions
$331,576
Change in Net Assets
$-47,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,277
Salaries, Compensation, and Employee Benefits$9,151
Total Fundraising Expense$828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$115,006--$115,006
Fees for Services Other$25,668$6,417-$32,085
Occupancy$10,340$12,611-$22,951
All Other Expenses$9,608$5,262-$14,870
Other Salaries and Wages$6,800$1,700-$8,500
Information Technology-$8,299-$8,299
Office Expenses-$8,186-$8,186
Other Expenses$6,512$1,628-$8,140
Depreciation Depletion$5,988$1,496-$7,484
Fees for Services Accounting-$7,032-$7,032
Advertising$3,310-$828$4,138
Payroll Taxes$521$130-$651
Total Functional Expenses$372,839$52,761$828$426,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,727
Fundraising Direct Expenses$99,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball / Turkey Trot 5k / Patriot$131,727$131,727$99,580$32,147
Total Events$131,727$131,727$99,580$32,147
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$3,271$3,271→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sarah T Nutt - Former Board Treasurer is the spouse of R Lance Nutt - Board President.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President of the Board reviews the Form 990 before the form is filed.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheep Dog Impact Assistance
EIN
26-4521779
Phone
4794669713
Address
1200 WEST WALNUT STREET, ROGERS, AR 72756

Signing Officer

Name
R Lance Nutt
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
850

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sheep Dogs in Need(SDIN)- The shared, training, hardships, missions, and lifestyle of military and first responder service bring service men and women close together as a family type unit. Few civilian organizations or family members can replicate the level of camaraderie and belonging that one feels in the industry of serving and protecting others. Especially so in combat / front-line units. SDIN assistance provides a peer group of veteran military and first responders in the civilian community that becomes the "service family" for the separated soldier, sailor, airman, or marine, and first responder from the law enforcement and / or fire and rescue community. We help bridge the gap from active duty military to a civilian community that can seem foreign when the tour of duty ends.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Disaster relief gear/supplies
IRS990/OtherExpensesGrp/Desc1Clothing, food, toys, househol
IRS990/OtherExpensesGrp/Desc2Health/wellness counseling
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ProgramServicesAmt0101779
IRS990/OtherExpensesGrp/ProgramServicesAmt161023
IRS990/OtherExpensesGrp/ProgramServicesAmt226284
IRS990/OtherExpensesGrp/ProgramServicesAmt36512
IRS990/OtherExpensesGrp/TotalAmt0101779
IRS990/OtherExpensesGrp/TotalAmt161023
IRS990/OtherExpensesGrp/TotalAmt226284
IRS990/OtherExpensesGrp/TotalAmt38140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06800
IRS990/OtherSalariesAndWagesGrp/TotalAmt08500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521
IRS990/PayrollTaxesGrp/TotalAmt0651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sheep Dogs in Need(SDIN)- The shared, training, hardships, missions, and lifestyle of military and first responder service bring service men and women close together as a family type unit. Few civilian organizations or family members can replicate the level of camaraderie and belonging that one feels in the industry of serving and protecting others. Especially so in combat / front-line units. SDIN assistance provides a peer group of veteran military and first responders in the civilian community that becomes the "service family" for the separated soldier, sailor, airman, or marine, and first responder from the law enforcement and / or fire and rescue community. We help bridge the gap from active duty military to a civilian community that can seem foreign when the tour of duty ends.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075930
IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday Assistance - The holidays are a wonderful, happy time for most, but for those dealing with financial hardships, medical issues, loss, or other troubles, the holidays can be especially difficult. Through our holiday programs, we are able to assist these struggling Sheep Dog families in two ways.Thanksgiving Outreach - struggling Sheep Dog families are provided with a full, traditional Thanksgiving meal.Christmas Outreach - the children of struggling Sheep Dog families are adopted, and each are given gifts of toys, clothing and other necessities.SDIA members give back by volunteering their time to pack and deliver items to these families, so assisted Sheep Dogs can better enjoy the holidays.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283045
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281049
IRS990/PYOtherRevenueAmt0123958
IRS990/PYRevenuesLessExpensesAmt089542
IRS990/PYSalariesCompEmpBnftPaidAmt036412
IRS990/PYTotalExpensesAmt0317461
IRS990/PYTotalRevenueAmt0407003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82360
IRS990ScheduleA/PublicSupportPY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt01233988
IRS990ScheduleA/SubstantialContributorsTotAmt0261866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495854
IRS990ScheduleA/TotalSupportAmt01498254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015391
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL / TURKEY TROT 5K / PATRIOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099580
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH NUTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03271
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Sheep Dogs in Need(SDIN)- The shared, training, hardships, missions, and lifestyle of military and first responder service bring service men and women close together as a family type unit. Few civilian organizations or family members can replicate the level of camaraderie and belonging that one feels in the industry of serving and protecting others. Especially so in combat / front-line units. SDIN assistance provides a peer group of veteran military and first responders in the civilian community that becomes the "service family" for the separated soldier, sailor, airman, or marine, and first responder from the law enforcement and / or fire and rescue community. We help bridge the gap from active duty military to a civilian community that can seem foreign when the tour of duty ends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sarah T Nutt - Former Board Treasurer is the spouse of R Lance Nutt - Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of the Board reviews the Form 990 before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128117
IRS990/TotalAssetsEOYAmt075208
IRS990/TotalAssetsGrp/BOYAmt0128117
IRS990/TotalAssetsGrp/EOYAmt075208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344576
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426428
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,208
Liabilities
$7,139
Net assets
$68,069
Revenue
$378,535
Expenses
$426,428
Net income
-$47,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.93$1.86$3.11$2.56$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.87$1.31$2.21$1.91$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.90$1.01$2.34$1.57$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.02$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.06$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.11$0.02