Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2019 • EIN 43-1852167

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$762,485

Up $74,240 (+11%) from 2018

Net Assets

Up

$640,802

Up $89,202 (+16%) from 2018

Liabilities

Down

$121,683

Down $14,962 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$377,441

Up $119,431 (+46%) from 2018

Expenses

Down

$311,289

Down $13,876 (-4.3%) from 2018

Net Income

Up

$66,152

Up $133,307 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$762,485
Liabilities$121,683
Net Assets$640,802
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$377,441
Expenses$311,289
Net Income$66,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$404,198
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$353,018$359,605▲ $6,587
Investments Other Securities-$311,358-
Investments in Publicly Traded Securities$281,246--
Cash and Non-Interest-Bearing Accounts$48,855$39,981▼ $8,874
Accounts Receivable$23,050$32,201▲ $9,151
Prepaid Expenses and Deferred Charges$5,126$13,553▲ $8,427
Inventories for Sale or Use-$5,787-
Total Assets$711,295$762,485▲ $51,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,661$108,626▼ $15,035
Accounts Payable and Accrued Expenses$12,984$13,057▲ $73
Total Liabilities$136,645$121,683▼ $14,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,896$639,689▲ $74,793
Net Assets With Donor Restrictions$9,754$1,113▼ $8,641
Total Net Assets Fund Balance$574,650$640,802▲ $66,152
Total Liabilities and Net Assets / Fund Balance$711,295$762,485▲ $51,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,916$52,481$232,397
Land$152,000-$152,000
Other Land Buildings$27,689$19,105$46,794
Other Securities$311,358--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori GarrettBoard President
Sharon Gibson-ellisExecutive Director
Anne MyersHistorian
Briana StephensMember
Cat YoungMember
Shannon KasmannMember
Ann StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,445
Program Service Revenue
$66,462
Investment Income
$53,409
Other Revenue
$13,125
All Other Contributions
$244,445
Change in Net Assets
$66,152

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$80,967
Total Noncash Contributions9,528$80,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,963
Total Revenue per Audited Statements
$402,404
Total Revenue per Form 990
$377,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,135
Salaries, Compensation, and Employee Benefits$102,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,109$13,045-$102,154
Occupancy$13,731$350-$14,081
Depreciation Depletion$11,119--$11,119
Insurance$10,716--$10,716
Fees for Services Other$190$6,483-$6,673
Fees for Services Accounting-$5,000-$5,000
Interest$4,965--$4,965
Other Expenses$3,347--$3,347
Office Expenses-$3,269-$3,269
All Other Expenses$2,951$60-$3,011
Travel$1,346--$1,346
Total Functional Expenses$283,082$28,207$0$311,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,251
Expenses per Audited Statements$311,289
Total Expenses per Form 990$311,289
Expenses Not Reported on Form 990$24,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,288
Fundraising Direct Expenses$24,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$13,169$13,169$2,121$11,048
Year End Mailer$13,166$13,166$1,803$11,363
Total Events$26,335$26,335$3,924$22,411
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
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

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stafford
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
170

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 467 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11709
IRS990/PYOtherExpensesAmt0199695
IRS990/PYOtherRevenueAmt041285
IRS990/PYProgramServiceRevenueAmt068197
IRS990/PYRevenuesLessExpensesAmt0-44105
IRS990/PYSalariesCompEmpBnftPaidAmt0125470
IRS990/PYTotalExpensesAmt0325165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01282357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028688
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01773359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286774
IRS990ScheduleA/Total509Grp/TotalAmt01773359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802047
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/BookValueAmt0179916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232397
IRS990ScheduleD/ExpensesNotReportedAmt024962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311289
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherExpensesIncludedAmt024962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046794
IRS990ScheduleD/OtherRevenueAmt024963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt024963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359605
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311358
IRS990ScheduleD/TotalExpensesPerForm990Amt0311289
IRS990ScheduleD/TotalRevenuePerForm990Amt0377441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09528
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080967
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711295
IRS990/TotalAssetsEOYAmt0762485
IRS990/TotalAssetsGrp/BOYAmt0711295
IRS990/TotalAssetsGrp/EOYAmt0762485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244445
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311289
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,485
Liabilities
$121,683
Net assets
$640,802
Revenue
$377,441
Expenses
$311,289
Net income
$66,152
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
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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