Civic Intelligence

Brigadoon Service Dogs

990 • Fiscal year 2020 • EIN 27-0100385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BRIGADOONDOGS.ORG
4759 Mission RoadBellingham, WA 98226

(360) 733-5388

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,013

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$528,366

Up $246,469 (+87%) from 2019

Net Assets

Up

$271,311

Up $6,868 (+2.6%) from 2019

Liabilities

Up

$257,055

Up $239,601 (+1373%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$432,354

Up $12,797 (+3.1%) from 2019

Expenses

Up

$425,486

Up $97,536 (+30%) from 2019

Net Income

Down

$6,868

Down $84,739 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2013: $165,847Liabilities 2013: $6,578Net Assets 2013: $159,2692013Assets 2014: $208,402Liabilities 2014: $3,771Net Assets 2014: $204,6312014Assets 2015: $254,547Liabilities 2015: $9,433Net Assets 2015: $245,1142015Assets 2016: $249,993Liabilities 2016: $11,730Net Assets 2016: $238,2632016Assets 2017: $162,837Liabilities 2017: $9,058Net Assets 2017: $153,7792017Assets 2018: $196,781Liabilities 2018: $23,946Net Assets 2018: $172,8352018Assets 2019: $281,897Liabilities 2019: $17,454Net Assets 2019: $264,4432019Assets 2020: $528,366Liabilities 2020: $257,055Net Assets 2020: $271,3112020Assets 2021: $591,287Liabilities 2021: $109,249Net Assets 2021: $482,0382021Assets 2022: $534,018Liabilities 2022: $41,147Net Assets 2022: $492,8712022

Highlighted filing

2020

Assets$528,366
Liabilities$257,055
Net Assets$271,311
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $179,814Expenses 2013: $166,896Net Income 2013: $12,9182013Revenue 2014: $193,072Expenses 2014: $147,710Net Income 2014: $45,3622014Revenue 2015: $187,609Expenses 2015: $147,126Net Income 2015: $40,4832015Revenue 2016: $266,227Expenses 2016: $273,078Net Income 2016: -$6,8512016Revenue 2017: $171,313Expenses 2017: $255,747Net Income 2017: -$84,4342017Revenue 2018: $363,254Expenses 2018: $243,875Net Income 2018: $119,3792018Revenue 2019: $419,557Expenses 2019: $327,950Net Income 2019: $91,6072019Revenue 2020: $432,354Expenses 2020: $425,486Net Income 2020: $6,8682020Revenue 2021: $853,057Expenses 2021: $642,330Net Income 2021: $210,7272021Revenue 2022: $658,259Expenses 2022: $647,425Net Income 2022: $10,8342022

Highlighted filing

2020

Revenue$432,354
Expenses$425,486
Net Income$6,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$432,354
Mission and Program Overview

Mission

To provide trained service dogs for veterans, children, and adults with physcial, developmental, and behavioral health disabilities to promote a more independent and enriched life.

To provide trained service dogs for veterans, children and adults with physical, developmental, and behavioral health disabilities to promote a more independent and enriched life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,142$471,919▲ $255,777
Rtn Earn Endowment Incm Other Fnds$264,443$271,311▲ $6,868
Land, Buildings, and Equipment, Net$65,755$56,447▼ $9,308
Total Assets$281,897$528,366▲ $246,469
Liabilities
Other Liabilities$7,993$249,486▲ $241,493
Accounts Payable and Accrued Expenses$9,461$7,569▼ $1,892
Total Liabilities$17,454$257,055▲ $239,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,443$271,311▲ $6,868
Total Liabilities and Net Assets / Fund Balance$281,897$528,366▲ $246,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,218$31,441-
Equipment$16,574$12,610-
Leasehold Improvements$10,655$18,113-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CostantenTreasurerFT$57,013$57,013

Board Members and Trustees

NameTitle
Donald LachmanPresident
Matthew FordVice President
Jeremiah FranksBoard Member
Stacy GlickBoard Member
Steve WhiteBoard Member
Tracey StuenkelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$428,182
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$3,987
All Other Contributions
$385,011
Change in Net Assets
$6,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,429
Other Expenses$204,057
Total Fundraising Expense$51,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,380$35,448$36,135$200,963
All Other Expenses$132,200$1,661$4,974$138,835
Payroll Taxes$15,602$1,718$3,146$20,466
Depreciation Depletion$13,375$0$0$13,375
Fees for Services Accounting$0$12,937$0$12,937
Conferences and Meetings$12,933$0$0$12,933
Advertising$0$0$7,351$7,351
Office Expenses$240$6,826$0$7,066
Occupancy$0$4,304$0$4,304
Insurance$3,632$494$0$4,126
Travel$2,961$0$0$2,961
Fees for Services Legal$0$169$0$169
Total Functional Expenses$310,323$63,557$51,606$425,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,357$41,259$2,777$38,482
Total Events$61,357$41,259$2,777$38,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wwsdp Grant- Not Yet Spent$220,430
Sba Paycheck Protection$26,180
Payroll Liabilities$2,876
Prepaid Designated Fund$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Brigadoon Service Dogs
EIN
27-0100385
Phone
3607335388
Address
4759 MISSION ROAD, BELLINGHAM, WA 98226
Doing Business As
Brigadoon Service Dog Programs

Signing Officer

Name
Denise Costanten
Title
Treasurer
Phone
3607335388
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Costanten
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Firm
Vaughn S Hagen CPA Ps
Address
1015 DUPONT ST, BELLINGHAM, WA 98225
Preparer
Vaughn S Hagen CPA
Phone
3606716961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is passed out at the board meeting or emailed to board members before filing”

Pt VI, Line 8B

“The board documents meetings”

Pt VI, Line 12C

“Conflict of interest policy is monitored by executive director”

Pt VI, Line 15A

“The board reviews and approves the compensation for the executive director”

Pt VI, Line 15B

“The board reviews and approves the compensation for the employees”

Pt VI, Line 19

“Documents available upon request”

Form 990, Part IX, Line 24E

“Bank/merchant fees 1661. 0. 1661. 0.”

Form 990, Part IX, Line 24E

“Auction expenses 2776. 0. 0. 2776.”

Form 990, Part IX, Line 24E

“Other events 1480. 0. 0. 1480.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3465. 2747. 0. 718.”

Form 990, Part IX, Line 24E

“MEALS 965. 965. 0. 0.”

Form 990, Part IX, Line 24E

“Coyote ridge expenses 3096. 3096. 0. 0.”

Form 990, Part IX, Line 24E

“Wa corrections facility expenses 3913. 3913. 0. 0.”

Form 990, Part IX, Line 24E

“Cedar creek expenses 9089. 9089. 0. 0.”

Form 990, Part IX, Line 24E

“Stafford creek expenses 7569. 7569. 0. 0.”

Form 990, Part IX, Line 24E

“Client services (non-veteran) 2103. 2103. 0. 0.”

Form 990, Part IX, Line 24E

“Client services (veteran) 3925. 3925. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel/dog training facilities 32455. 32455. 0. 0.”

Form 990, Part IX, Line 24E

“Dog expenses (non-prison) 57858. 57858. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 8480. 8480. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PAID SERVICES 2016: 5630. 2017: 5110. 2018: 4800. 2019: 7515. 2020: 3987.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01601412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027042
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01601412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254771
IRS990ScheduleA/Total509Grp/TotalAmt01601412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628977
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/BookValueAmt016574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012610
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018113
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031441
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3220430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DESIGNATED FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PAYCHECK PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WWSDP GRANT- NOT YET SPENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056447
IRS990ScheduleD/TotalLiabilityAmt0249486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PASSED OUT AT THE BOARD MEETING OR EMAILED TO BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOCUMENTS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/MERCHANT FEES 1661. 0. 1661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUCTION EXPENSES 2776. 0. 0. 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EVENTS 1480. 0. 0. 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 3465. 2747. 0. 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 965. 965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COYOTE RIDGE EXPENSES 3096. 3096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WA CORRECTIONS FACILITY EXPENSES 3913. 3913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CEDAR CREEK EXPENSES 9089. 9089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFFORD CREEK EXPENSES 7569. 7569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT SERVICES (NON-VETERAN) 2103. 2103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT SERVICES (VETERAN) 3925. 3925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KENNEL/DOG TRAINING FACILITIES 32455. 32455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOG EXPENSES (NON-PRISON) 57858. 57858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUTOMOBILE 8480. 8480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281897
IRS990/TotalAssetsEOYAmt0528366
IRS990/TotalAssetsGrp/BOYAmt0281897
IRS990/TotalAssetsGrp/EOYAmt0528366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428182
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,366
Liabilities
$257,055
Net assets
$271,311
Revenue
$432,354
Expenses
$425,486
Net income
$6,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.41$4.93$6.58$6.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.09$4.82$8.53$6.42$2.11
2020Detailed filing. Detailed filing data is available for this year.$5.28$2.57$2.71$4.32$4.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.17$2.64$4.20$3.28$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.24$1.73$3.63$2.44$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.71$2.56$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.45$1.88$1.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.93$1.48$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.80$1.67$0.13