Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2018 • EIN 43-1852167

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

Organization ProfileWWW.COLUMBIA2NDCHANCE.ORG
PO Box 10186Columbia, MO 65205

(573) 445-5598

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$688,245

Down $70,277 (-9.3%) from 2017

Net Assets

Down

$551,600

Down $67,155 (-11%) from 2017

Liabilities

Down

$136,645

Down $3,122 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$258,010

Down $100,569 (-28%) from 2017

Expenses

Down

$325,165

Down $3,940 (-1.2%) from 2017

Net Income

Down

-$67,155

Down $96,629 (-328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,390Liabilities 2010: $315,9512010Assets 2011: $696,477Liabilities 2011: $304,915Net Assets 2011: $391,5622011Assets 2012: $699,512Liabilities 2012: $293,882Net Assets 2012: $405,6302012Assets 2013: $619,520Liabilities 2013: $202,332Net Assets 2013: $417,1882013Assets 2014: $614,476Liabilities 2014: $198,737Net Assets 2014: $415,7392014Assets 2015: $603,490Liabilities 2015: $189,286Net Assets 2015: $414,2042015Assets 2016: $720,961Liabilities 2016: $154,534Net Assets 2016: $566,4272016Assets 2017: $758,522Liabilities 2017: $139,767Net Assets 2017: $618,7552017Assets 2018: $688,245Liabilities 2018: $136,645Net Assets 2018: $551,6002018Assets 2019: $762,485Liabilities 2019: $121,683Net Assets 2019: $640,8022019Assets 2020: $764,511Liabilities 2020: $136,475Net Assets 2020: $628,0362020Assets 2021: $1,022,757Liabilities 2021: $93,174Net Assets 2021: $929,5832021Assets 2022: $1,014,212Liabilities 2022: $83,778Net Assets 2022: $930,4342022Assets 2023: $1,486,187Liabilities 2023: $39,799Net Assets 2023: $1,446,3882023Assets 2024: $1,595,858Liabilities 2024: $51,502Net Assets 2024: $1,544,3562024

Highlighted filing

2018

Assets$688,245
Liabilities$136,645
Net Assets$551,600
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,442Expenses 2010: $444,557Net Income 2010: -$297,1152010Revenue 2011: $204,710Expenses 2011: $166,637Net Income 2011: $38,0732011Expenses 2012: $202,9612012Revenue 2013: $281,753Expenses 2013: $270,195Net Income 2013: $11,5582013Revenue 2014: $268,280Expenses 2014: $269,729Net Income 2014: -$1,4492014Revenue 2015: $283,639Expenses 2015: $285,174Net Income 2015: -$1,5352015Revenue 2016: $462,814Expenses 2016: $310,591Net Income 2016: $152,2232016Revenue 2017: $358,579Expenses 2017: $329,105Net Income 2017: $29,4742017Revenue 2018: $258,010Expenses 2018: $325,165Net Income 2018: -$67,1552018Revenue 2019: $377,441Expenses 2019: $311,289Net Income 2019: $66,1522019Revenue 2020: $364,850Expenses 2020: $377,616Net Income 2020: -$12,7662020Revenue 2021: $641,261Expenses 2021: $330,113Net Income 2021: $311,1482021Revenue 2022: $373,949Expenses 2022: $380,300Net Income 2022: -$6,3512022Revenue 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2018

Revenue$258,010
Expenses$325,165
Net Income-$67,155
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
$289,425
Mission and Program Overview

Mission

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, excercise and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,781$353,018▼ $9,763
Investments in Publicly Traded Securities$321,108$281,246▼ $39,862
Cash and Non-Interest-Bearing Accounts$52,700$48,855▼ $3,845
Accounts Receivable$21,933$5,126▼ $16,807
Total Assets$758,522$688,245▼ $70,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,904$123,661▼ $13,243
Accounts Payable and Accrued Expenses$2,863$12,984▲ $10,121
Total Liabilities$139,767$136,645▼ $3,122
Net Assets / Fund Balance
Unrestricted Net Assets$618,755$541,846▼ $76,909
Temporarily Rstr Net Assets-$9,754-
Total Net Assets Fund Balance$618,755$551,600▼ $67,155
Total Liabilities and Net Assets / Fund Balance$758,522$688,245▼ $70,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,845$46,552$232,397
Land$152,000-$152,000
Other Land Buildings$15,173$18,854$34,027
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori GarrettPresident
Sharon Gibson-ellisExecutive Director
Anne MyersMember
Briana StephensMember
Megan BurnamMember
Shannon KasmannMember
Ann StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,237
Program Service Revenue
$68,197
Investment Income
$-11,709
Other Revenue
$41,285
All Other Contributions
$160,237
Change in Net Assets
$-67,155

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9,528$48,545
Total Noncash Contributions9,528$48,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,010
Total Revenue per Form 990
$258,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,695
Salaries, Compensation, and Employee Benefits$125,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,558--$116,558
Occupancy$16,528$2,800-$19,328
Advertising$10,240--$10,240
Depreciation Depletion$9,763--$9,763
All Other Expenses$8,810$617-$9,427
Payroll Taxes$8,912--$8,912
Interest$6,757--$6,757
Fees for Services Accounting$878$4,750-$5,628
Other Expenses$4,255--$4,255
Fees for Service Investment Mgmnt Fees-$3,154-$3,154
Insurance$2,633--$2,633
Office Expenses$40$2,259-$2,299
Fees for Services Other-$1,722-$1,722
Travel$1,458--$1,458
Total Functional Expenses$309,863$15,302$0$325,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,165
Total Expenses per Audited Statements$325,165
Total Expenses per Form 990$325,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,411
Fundraising Direct Expenses$12,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Mailer$15,279$15,279-$15,279
Trivia Night$14,936$14,936$2,931$12,005
Total Events$53,411$53,411$12,126$41,285
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
Audit committee
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and executive director prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed and enforced by the board of directors as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
5734455598
Address
PO BOX 10186, COLUMBIA, MO 65205

Signing Officer

Name
Ann Stafford
Title
Treasurer
Phone
5734455598
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stafford
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
250

Preparer

Firm
Wassman CPA Services LLC
Address
2501 W ASH ST STE A, COLUMBIA, MO 65203
Phone
5738187799
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes resonsibility for the annual audit and for the selection of an indpendent accountant.”

Raw XML AppendixShowing 400 of 454 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/PYTotalExpensesAmt0329105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016620
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01616564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266454
IRS990ScheduleA/Total509Grp/TotalAmt01616564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325165
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353018
IRS990ScheduleD/TotalExpensesPerForm990Amt0325165
IRS990ScheduleD/TotalRevenuePerForm990Amt0258010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09528
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048545
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESONSIBILITY FOR THE ANNUAL AUDIT AND FOR THE SELECTION OF AN INDPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09754
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758522
IRS990/TotalAssetsEOYAmt0688245
IRS990/TotalAssetsGrp/BOYAmt0758522
IRS990/TotalAssetsGrp/EOYAmt0688245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139767
IRS990/TotalLiabilitiesEOYAmt0136645
IRS990/TotalLiabilitiesGrp/BOYAmt0139767
IRS990/TotalLiabilitiesGrp/EOYAmt0136645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309863
IRS990/TotalProgramServiceRevenueAmt068197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,245
Liabilities
$136,645
Net assets
$551,600
Revenue
$258,010
Expenses
$325,165
Net income
-$67,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.63$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.64$0.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.63$0.36$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.42$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.30$0.39$0.20$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.32$0.15$0.44$0.30