Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2023 • EIN 43-1852167

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,967

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,486,187

Flat from 2023

Net Assets

Flat

$1,446,388

Flat from 2023

Liabilities

Flat

$39,799

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Flat

$992,117

Flat from 2023

Expenses

Flat

$472,709

Flat from 2023

Net Income

Flat

$519,408

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$1,486,187
Liabilities$39,799
Net Assets$1,446,388
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2023

Revenue$992,117
Expenses$472,709
Net Income$519,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$992,117
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$354,754$581,190▲ $226,436
Cash and Non-Interest-Bearing Accounts$300,776$534,631▲ $233,855
Investments in Publicly Traded Securities$156,344$271,573▲ $115,229
Accounts Receivable$50,997$45,556▼ $5,441
Savings and Temporary Cash Investments$135,076$35,244▼ $99,832
Prepaid Expenses and Deferred Charges$14,282$13,856▼ $426
Inventories for Sale or Use$1,983$2,637▲ $654
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--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,014,212$1,486,187▲ $471,975
Other Assets Total$0$1,500▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$24,269$39,414▲ $15,145
Mortgage Notes Payable Secured by Investment Property$59,509$385▼ $59,124
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$83,778$39,799▼ $43,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,434$1,446,388▲ $690,954
Net Assets With Donor Restrictions$175,000$0▼ $175,000
Total Net Assets Fund Balance$930,434$1,446,388▲ $515,954
Total Liabilities and Net Assets / Fund Balance$1,014,212$1,486,187▲ $471,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,060$85,956$0
Other Land Buildings$5,950$0$0
Land$139,915-$0
Equipment$11,265$35,445$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giulia HallExecutive DirectorFT$56,967$56,967

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$838,948
Program Service Revenue
$97,471
Investment Income
$35,643
Other Revenue
$20,055
All Other Contributions
$768,251
Change in Net Assets
$519,408

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 AmountValuation Method
Other Non Cash Contri Table1,040$53,030market value
Total Noncash Contributions1,040$53,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,230
Salaries, Compensation, and Employee Benefits$168,479
Total Fundraising Expense$46,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,240$30,144$20,096$100,480
Comp Disqual Persons$48,882$6,441$0$55,323
Other Expenses$0$4,347$22,815$27,162
Occupancy$9,231$9,232$0$18,463
Depreciation Depletion$15,564$0$0$15,564
Office Expenses$7,291$7,292$0$14,583
Payroll Taxes$7,222$2,666$1,464$11,352
Insurance$2,657$8,041$0$10,698
Fees for Services Accounting$0$7,178$0$7,178
Information Technology$3,103$3,103$0$6,206
Conferences and Meetings$4,347$0$0$4,347
Fees for Services Other$0$1,861$2,100$3,961
Interest$2,392$0$0$2,392
Travel$1,021$950$0$1,971
Fees for Service Investment Mgmnt Fees$0$1,914$0$1,914
Other Employee Benefits$664$397$263$1,324
Fees for Services Management$1,189$0$0$1,189
Total Functional Expenses$342,405$83,566$46,738$472,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Gala$21,944$21,944$1,273$20,671
Fall Trivia$7,815$7,815$527$7,288
Total Events$70,697$70,697$22,815$47,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FORMER BOARD MEMBER'S SPOUSE IS OWNERLand LeaseholdNo$4,800

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Available upon request”

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

“Industry standards”

Form 990, Part VI, Section B, Line 15

“Board overview during budget process.”

Form 990, Part VI, Section C, Line 19

“Available upon 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
2024-11-11

Organization Details

Principal Officer
Kim Young
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
250
Raw XML AppendixShowing 400 of 704 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/InventoriesForSaleOrUseGrp/BOYAmt01983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02637
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05728
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271573
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581190
IRS990/LandBldgEquipCostOrOtherBssAmt0702591
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/BOYAmt059509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385
IRS990/NetAssetsOrFundBalancesBOYAmt0930434
IRS990/NetAssetsOrFundBalancesEOYAmt01446388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029915
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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/BOYAmt0755434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01446388
IRS990/NoncashContributionsAmt085726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09232
IRS990/OccupancyGrp/ProgramServicesAmt09231
IRS990/OccupancyGrp/TotalAmt018463
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OfficeExpensesGrp/ProgramServicesAmt07291
IRS990/OfficeExpensesGrp/TotalAmt014583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324
IRS990/OtherExpensesGrp/Desc0Vet care
IRS990/OtherExpensesGrp/Desc1Animal supplies
IRS990/OtherExpensesGrp/Desc2Various animal expenses like training
IRS990/OtherExpensesGrp/Desc3Various fundraisers and expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt322815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34347
IRS990/OtherExpensesGrp/ProgramServicesAmt0102520
IRS990/OtherExpensesGrp/ProgramServicesAmt180280
IRS990/OtherExpensesGrp/ProgramServicesAmt25802
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102520
IRS990/OtherExpensesGrp/TotalAmt180280
IRS990/OtherExpensesGrp/TotalAmt25802
IRS990/OtherExpensesGrp/TotalAmt327162
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/BusinessCd1812910
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS AND LOSSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt015255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt07222
IRS990/PayrollTaxesGrp/TotalAmt011352
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013856
IRS990/PrincipalOfficerNm0Kim Young
IRS990/PriorPeriodAdjustmentsAmt0-3454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097471
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05047
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230702
IRS990/PYOtherRevenueAmt013442
IRS990/PYProgramServiceRevenueAmt084918
IRS990/PYRevenuesLessExpensesAmt0-6351
IRS990/PYSalariesCompEmpBnftPaidAmt0149598
IRS990/PYTotalExpensesAmt0380300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373949

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,187
Liabilities
$39,799
Net assets
$1,446,388
Revenue
$992,117
Expenses
$472,709
Net income
$519,408
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
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
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
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