Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2022 • EIN 43-1852167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profilecolumbia2ndchance.org
POBox 10186Columbia, MO 65205

(660) 882-5050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$53,939

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,014,212

Down $8,545 (-0.8%) from 2021

Net Assets

Up

$930,434

Up $851 (+0.1%) from 2021

Liabilities

Down

$83,778

Down $9,396 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$373,949

Down $267,312 (-42%) from 2021

Expenses

Up

$380,300

Up $50,187 (+15%) from 2021

Net Income

Down

-$6,351

Down $317,499 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,014,212
Liabilities$83,778
Net Assets$930,434
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$373,949
Expenses$380,300
Net Income-$6,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$399,676
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 advance and support relationships between people and companion pets, specifically dogs and cats, through the acts of rescue, adoption, prevention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,073$354,754▲ $13,681
Cash and Non-Interest-Bearing Accounts$293,622$300,776▲ $7,154
Investments in Publicly Traded Securities$195,067$156,344▼ $38,723
Savings and Temporary Cash Investments$135,022$135,076▲ $54
Accounts Receivable$42,797$50,997▲ $8,200
Prepaid Expenses and Deferred Charges$13,321$14,282▲ $961
Inventories for Sale or Use$1,855$1,983▲ $128
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,022,757$1,014,212▼ $8,545
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,585$59,509▼ $17,076
Accounts Payable and Accrued Expenses$16,589$24,269▲ $7,680
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,174$83,778▼ $9,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,583$755,434▲ $25,851
Net Assets With Donor Restrictions$200,000$175,000▼ $25,000
Total Net Assets Fund Balance$929,583$930,434▲ $851
Total Liabilities and Net Assets / Fund Balance$1,022,757$1,014,212▼ $8,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,624$75,663$0
Other Land Buildings$25,000$0$0
Land$152,000-$0
Equipment$6,130$30,174$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giulia HallExecutive DirectorFT$53,939$53,939

Board Members and Trustees

NameTitle
Kim YoungPresident
Barb Tuckerboard member
Beth Meaddirector
Connie Kingsleydirector
Natalie HeathSecretary
Ann StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,542
Program Service Revenue
$84,918
Investment Income
$5,047
Other Revenue
$13,442
All Other Contributions
$222,194
Change in Net Assets
$-6,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,702
Salaries, Compensation, and Employee Benefits$149,598
Total Fundraising Expense$13,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,796$25,691$10,276$102,763
Other Salaries and Wages$31,293$2,430$0$33,723
Occupancy$15,067$6,420$0$21,487
Payroll Taxes$8,472$2,429$887$11,788
Fees for Services Accounting$6,559$1,235$0$7,794
Depreciation Depletion$7,419$0$0$7,419
Office Expenses$3,045$1,374$2,287$6,706
Travel$6,010$611$0$6,621
Information Technology$3,217$3,255$0$6,472
Insurance$2,169$4,269$0$6,438
Other Expenses$3,674$0$0$3,674
Conferences and Meetings$3,239$0$0$3,239
All Other Expenses$1,951$697$0$2,648
Fees for Service Investment Mgmnt Fees$0$1,780$0$1,780
Other Employee Benefits$861$331$132$1,324
Fees for Services Management$1,079$0$0$1,079
Interest$0$32$0$32
Total Functional Expenses$316,164$50,554$13,582$380,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,076
Fundraising Direct Expenses$25,727
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Gala$17,028$17,028$1,979$15,049
Spring Trivia$10,076$10,076$218$9,858
Total Events$74,076$74,076$25,728$48,348
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Only board members could vote for directors”

Form 990, Part VI, Section B, Line 11B

“Emailing of 990 document to each board member and key employees.”

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

“Forms are reviewed and if a conflict of interest is noted, it is discussed and resolved which may mean abstaining from a vote.”

Form 990, Part VI, Section B, Line 15

“no directors receive compensation. The two key employees have annual reviews with raises in accordance with the annual raises budged.”

Form 990, Part VI, Section C, Line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
6608825050
Address
POBox 10186, Columbia, MO 65205
Doing Business As
Second Chance

Signing Officer

Name
Ann Stafford
Title
Treasurer
Phone
5736732301
Signed
2023-11-12

Organization Details

Principal Officer
Ann Stafford
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
160
Raw XML AppendixShowing 400 of 714 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03255
IRS990/InformationTechnologyGrp/ProgramServicesAmt03217
IRS990/InformationTechnologyGrp/TotalAmt06472
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt02169
IRS990/InsuranceGrp/TotalAmt06438
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01983
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02434
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156344
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354754
IRS990/LandBldgEquipCostOrOtherBssAmt0460591
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To advance and support relationships between people and companion pets, specifically dogs and cats, through the acts of rescue, adoption, prevention, and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059509
IRS990/NetAssetsOrFundBalancesBOYAmt0929583
IRS990/NetAssetsOrFundBalancesEOYAmt0930434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02613
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048349
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt048349
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06420
IRS990/OccupancyGrp/ProgramServicesAmt015067
IRS990/OccupancyGrp/TotalAmt021487
IRS990/OfficeExpensesGrp/FundraisingAmt02287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OfficeExpensesGrp/ProgramServicesAmt03045
IRS990/OfficeExpensesGrp/TotalAmt06706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2MISC ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt093859
IRS990/OtherExpensesGrp/ProgramServicesAmt161454
IRS990/OtherExpensesGrp/ProgramServicesAmt23674
IRS990/OtherExpensesGrp/TotalAmt093859
IRS990/OtherExpensesGrp/TotalAmt161454
IRS990/OtherExpensesGrp/TotalAmt23674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/BusinessCd1812910
IRS990/OtherRevenueMiscGrp/Desc0Unrealized investment gains/losses
IRS990/OtherRevenueMiscGrp/Desc1garage sale and misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-41905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-41905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12198
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0-39707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031293
IRS990/OtherSalariesAndWagesGrp/TotalAmt033723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt08472
IRS990/PayrollTaxesGrp/TotalAmt011788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014282
IRS990/PrincipalOfficerNm0Ann Stafford
IRS990/PriorPeriodAdjustmentsAmt07202
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption revenue= dogs and cats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084918
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010231

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,212
Liabilities
$83,778
Net assets
$930,434
Revenue
$373,949
Expenses
$380,300
Net income
-$6,351
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
2022Detailed filing. Detailed filing data is available for this year.$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
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