Civic Intelligence

Champ Assistance Dogs Inc.

990 • Fiscal year 2015 • EIN 43-1803006

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.CHAMPDOGS.ORG

View Organization Page

4910 Parker RoadFlorissant, MO 63033-4651

(314) 653-9466

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,288

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$164,139

Down $27,778 (-14%) from 2014

Net Assets

Down

$156,077

Down $34,968 (-18%) from 2014

Liabilities

Up

$8,062

Up $7,190 (+825%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$202,743

Down $25,536 (-11%) from 2014

Expenses

Down

$237,711

Down $14,489 (-5.7%) from 2014

Net Income

Down

-$34,968

Down $11,047 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $218,697Liabilities 2011: $2,588Net Assets 2011: $216,1092011Assets 2012: $178,710Liabilities 2012: $62Net Assets 2012: $178,6482012Assets 2013: $214,967Liabilities 2013: $0Net Assets 2013: $214,9672013Assets 2014: $191,917Liabilities 2014: $872Net Assets 2014: $191,0452014Assets 2015: $164,139Liabilities 2015: $8,062Net Assets 2015: $156,0772015Assets 2016: $182,106Liabilities 2016: $20,735Net Assets 2016: $161,3712016Assets 2017: $120,870Liabilities 2017: $9,070Net Assets 2017: $111,8002017Assets 2018: $153,208Liabilities 2018: $6,512Net Assets 2018: $146,6962018Assets 2019: $178,514Liabilities 2019: $6,503Net Assets 2019: $172,0112019Assets 2020: $232,453Liabilities 2020: $48,878Net Assets 2020: $183,5752020Assets 2021: $356,000Liabilities 2021: $11,794Net Assets 2021: $344,2062021Assets 2022: $451,870Liabilities 2022: $16,653Net Assets 2022: $435,2172022Assets 2023: $456,555Liabilities 2023: $127,708Net Assets 2023: $328,8472023Assets 2024: $451,401Liabilities 2024: $113,706Net Assets 2024: $337,6952024

Highlighted filing

2015

Assets$164,139
Liabilities$8,062
Net Assets$156,077
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $167,8012011Revenue 2012: $188,411Expenses 2012: $225,872Net Income 2012: -$37,4612012Revenue 2013: $247,397Expenses 2013: $211,078Net Income 2013: $36,3192013Revenue 2014: $228,279Expenses 2014: $252,200Net Income 2014: -$23,9212014Revenue 2015: $202,743Expenses 2015: $237,711Net Income 2015: -$34,9682015Revenue 2016: $271,560Expenses 2016: $269,121Net Income 2016: $2,4392016Revenue 2017: $258,081Expenses 2017: $307,652Net Income 2017: -$49,5712017Revenue 2018: $335,679Expenses 2018: $300,783Net Income 2018: $34,8962018Revenue 2019: $344,085Expenses 2019: $318,770Net Income 2019: $25,3152019Revenue 2020: $346,233Expenses 2020: $334,669Net Income 2020: $11,5642020Revenue 2021: $589,037Expenses 2021: $428,406Net Income 2021: $160,6312021Revenue 2022: $682,072Expenses 2022: $591,061Net Income 2022: $91,0112022Revenue 2023: $484,329Expenses 2023: $590,693Net Income 2023: -$106,3642023Revenue 2024: $604,756Expenses 2024: $595,908Net Income 2024: $8,8482024

Highlighted filing

2015

Revenue$202,743
Expenses$237,711
Net Income-$34,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$230,718
Mission and Program Overview

Mission

It is the mission of CHAMP Assistance Dogs to improve and enhance life skills and promote companionship through the placement of specially selected service dogs with qualified individuals, and further, to always celebrate the mystery and joy inherent in the canine/human bond. It is our vision that both partners, dog and human, will have a better life because of the other.

Raising & training service dogs to assist people with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,865$72,237▲ $372
Land, Buildings, and Equipment, Net$48,842$46,747▼ $2,095
Cash and Non-Interest-Bearing Accounts$69,070$42,910▼ $26,160
Investments in Publicly Traded Securities$1,015$2,245▲ $1,230
Prepaid Expenses and Deferred Charges$1,125--
Total Assets$191,917$164,139▼ $27,778
Liabilities
Accounts Payable and Accrued Expenses$872$8,062▲ $7,190
Total Liabilities$872$8,062▲ $7,190
Net Assets / Fund Balance
Unrestricted Net Assets$191,045$156,077▼ $34,968
Total Net Assets Fund Balance$191,045$156,077▼ $34,968
Total Liabilities and Net Assets / Fund Balance$191,917$164,139▼ $27,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,567$36,293$69,860
Land$13,180-$13,180
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BudkeExecutive DiFT$64,288$64,288

Board Members and Trustees

NameTitle
Jennifer KuehnleBoard Member
Jillian AndersonBoard Member
Jim VallowBoard Member
Lon D LowryBoard Member
Lucie HughesBoard Member
Nola W EwersBoard Member
Roy LantryBoard Member
Angela PearsonBoard Presid
Diane BuhrBoard Secret
Anne PhelpsBoard Treasu
Bob ZangasBoard Vice-p
Revenue and Support

Revenue Composition

Contributions and Grants
$153,654
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$48,718
All Other Contributions
$126,859
Change in Net Assets
$-34,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,743
Total Revenue per Audited Statements
$202,743
Total Revenue per Form 990
$202,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,617
Other Expenses$94,094
Total Fundraising Expense$33,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,767$11,020$19,476$133,263
Office Expenses$1,196$3,833$7,716$12,745
Payroll Taxes$7,861$1,003$1,490$10,354
Insurance$5,231$1,737$1,725$8,693
Occupancy$5,862$800$674$7,336
Other Expenses$4,592$415$785$5,792
All Other Expenses$593$1,155$1,993$3,741
Fees for Services Accounting-$3,100-$3,100
Depreciation Depletion$1,655$440-$2,095
Travel$753$840-$1,593
Total Functional Expenses$174,757$29,095$33,859$237,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,711
Total Expenses per Audited Statements$237,711
Total Expenses per Form 990$237,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,693
Fundraising Direct Expenses$27,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$88,268$63,499$24,911$38,588
Pwp Comedy Nigh$6,848$5,748$167$5,581
Total Events$100,563$74,694$25,190$49,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Champ Assistance Dogs Inc
EIN
43-1803006
Phone
3146539466
Address
4910 PARKER ROAD, FLORISSANT, MO 63033-4651

Signing Officer

Name
Angela Pearson
Title
Board President
Phone
3146539466
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pearson
Formed
1998
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Firm
Bernhard W Marti CPA Pc
Address
12476 DREXEL HILL DR, DES PERES, MO 63131-3648
Preparer
Bernhard W Marti
Phone
3148225779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rescue dog program - partnership with rescue/shelter organizations for offender-trainers in the prison program to teach rescue dogs basic house manners, tricks and basic obedience skills, making them more attractive for adoption.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt07861
IRS990/PayrollTaxesGrp/TotalAmt010354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrincipalOfficerNm0ANGELA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATIONAL PROGRAM - PROVIDING DISABILITY AWARENESS EDUCATION THROUGH PRESENTATIONS AND DEMONSTRATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024446
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY DOG PROGRAM - TRAINS AND PROVIDES HUMAN-CANINE TEAMS TO COLLABERATE WITH HEALTHCARE PROFESSIONALS AT REHABILITATIONS CENTERS, HOSPITALS AND NURSING HOMES FOR THE PURPOSE OF THERAPEUTIC CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUE DOG PROGRAM - PARTNERSHIP WITH RESCUE/SHELTER ORGANIZATIONS FOR OFFENDER-TRAINERS IN THE PRISON PROGRAM TO TEACH RESCUE DOGS BASIC HOUSE MANNERS, TRICKS AND BASIC OBEDIENCE SKILLS, MAKING THEM MORE ATTRACTIVE FOR ADOPTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0104164
IRS990/PYOtherRevenueAmt027092
IRS990/PYRevenuesLessExpensesAmt0-23921
IRS990/PYSalariesCompEmpBnftPaidAmt0148036
IRS990/PYTotalExpensesAmt0252200
IRS990/PYTotalRevenueAmt0228279
IRS990/ReconcilationRevenueExpnssAmt0-34968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01004
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.88950
IRS990ScheduleA/PublicSupportTotal509Amt01082850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237197
IRS990ScheduleA/Total509Grp/TotalAmt01111834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112838
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/BookValueAmt033567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069860
IRS990ScheduleD/ExpensesSubtotalAmt0237711
IRS990ScheduleD/LandGrp/BookValueAmt013180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013180
IRS990ScheduleD/RevenueSubtotalAmt0202743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046747
IRS990ScheduleD/TotalExpensesPerForm990Amt0237711
IRS990ScheduleD/TotalRevenuePerForm990Amt0202743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PWP COMEDY NIGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE DOG PROGRAM - PARTNERSHIP WITH RESCUE/SHELTER ORGANIZATIONS FOR OFFENDER-TRAINERS IN THE PRISON PROGRAM TO TEACH RESCUE DOGS BASIC HOUSE MANNERS, TRICKS AND BASIC OBEDIENCE SKILLS, MAKING THEM MORE ATTRACTIVE FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191917
IRS990/TotalAssetsEOYAmt0164139
IRS990/TotalAssetsGrp/BOYAmt0191917
IRS990/TotalAssetsGrp/EOYAmt0164139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,139
Liabilities
$8,062
Net assets
$156,077
Revenue
$202,743
Expenses
$237,711
Net income
-$34,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.14$3.38$6.05$5.96$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.28$3.29$4.84$5.91$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.17$4.35$6.82$5.91$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.12$3.44$5.89$4.28$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.49$1.84$3.46$3.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$3.44$3.19$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.47$3.36$3.01$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$2.58$3.08$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$2.72$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.03$2.38$0.35
2014Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$2.28$2.52$0.24
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.47$2.11$0.36
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.88$2.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$1.68