Civic Intelligence

Dogs on Deployment

990 • Fiscal year 2022 • EIN 45-3109600

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.dogsondeployment.org
970 W Valley Pkwy Box 667Escondido, CA 92025

(619) 800-3631

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$517,865

Down $6,527 (-1.2%) from 2021

Net Assets

Down

$467,872

Down $35,567 (-7.1%) from 2021

Liabilities

Up

$49,993

Up $29,040 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$314,186

Down $84,149 (-21%) from 2021

Expenses

Up

$349,753

Up $25,021 (+7.7%) from 2021

Net Income

Down

-$35,567

Down $109,170 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2014: $189,562Liabilities 2014: $114,069Net Assets 2014: $75,4932014Assets 2015: $279,457Liabilities 2015: $17,147Net Assets 2015: $262,3102015Assets 2016: $304,125Liabilities 2016: $15,249Net Assets 2016: $288,8762016Assets 2017: $441,473Liabilities 2017: $74,743Net Assets 2017: $366,7302017Assets 2018: $297,125Liabilities 2018: $12,596Net Assets 2018: $284,5292018Assets 2019: $417,661Liabilities 2019: $44,652Net Assets 2019: $373,0092019Assets 2020: $472,104Liabilities 2020: $42,268Net Assets 2020: $429,8362020Assets 2021: $524,392Liabilities 2021: $20,953Net Assets 2021: $503,4392021Assets 2022: $517,865Liabilities 2022: $49,993Net Assets 2022: $467,8722022Assets 2023: $317,501Liabilities 2023: $31,405Net Assets 2023: $286,0962023Assets 2024: $322,047Liabilities 2024: $11,458Net Assets 2024: $310,5892024

Highlighted filing

2022

Assets$517,865
Liabilities$49,993
Net Assets$467,872
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $168,641Expenses 2014: $93,148Net Income 2014: $75,4932014Revenue 2015: $300,997Expenses 2015: $205,867Net Income 2015: $95,1302015Revenue 2016: $296,006Expenses 2016: $269,440Net Income 2016: $26,5662016Revenue 2017: $395,011Expenses 2017: $317,157Net Income 2017: $77,8542017Revenue 2018: $243,334Expenses 2018: $325,535Net Income 2018: -$82,2012018Revenue 2019: $357,543Expenses 2019: $269,063Net Income 2019: $88,4802019Revenue 2020: $400,266Expenses 2020: $343,439Net Income 2020: $56,8272020Revenue 2021: $398,335Expenses 2021: $324,732Net Income 2021: $73,6032021Revenue 2022: $314,186Expenses 2022: $349,753Net Income 2022: -$35,5672022Revenue 2023: $325,759Expenses 2023: $505,973Net Income 2023: -$180,2142023Revenue 2024: $359,911Expenses 2024: $335,418Net Income 2024: $24,4932024

Highlighted filing

2022

Revenue$314,186
Expenses$349,753
Net Income-$35,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$314,186
Mission and Program Overview

Mission

Dogs on Deployment's mission is to give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,897$460,320▼ $12,577
Pledges and Grants Receivable$51,495$57,545▲ $6,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$524,392$517,865▼ $6,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,953$49,992▲ $29,039
Other Liabilities-$1-
Total Liabilities$20,953$49,993▲ $29,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,439$467,872▼ $35,567
Total Net Assets Fund Balance$503,439$467,872▼ $35,567
Total Liabilities and Net Assets / Fund Balance$524,392$517,865▼ $6,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,468$5,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alisa JohnsonPresident & CEOFT$53,248$53,248
Shawn JohnsonVice PresidentPT$53,248$53,248

Board Members and Trustees

NameTitle
Joseph CasasDirector
Tamara DattiloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$311,616
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$2,535
All Other Contributions
$311,616
Change in Net Assets
$-35,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,186
Total Revenue per Audited Statements
$314,186
Total Revenue per Form 990
$314,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,605
Other Expenses$138,281
Grants and Similar Amounts Paid$63,179
Total Fundraising Expense$11,883
Professional Fundraising Fees$5,688

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,846$5,325$5,325$106,496
Grants to Domestic Individuals$63,179--$63,179
Comp Disqual Persons$22,572$2,506-$25,078
Advertising$17,340$4,335-$21,675
Fees for Services Accounting$16,040--$16,040
Office Expenses$12,428$3,107-$15,535
Payroll Taxes$9,928$552$551$11,031
Other Expenses$6,938$1,735$319$8,673
All Other Expenses$2,293$4,403-$6,696
Fees for Services Professional Fundraising--$5,688$5,688
Insurance$786$2,349-$3,135
Travel$2,507$627-$3,134
Total Functional Expenses$280,751$57,119$11,883$349,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,753
Total Expenses per Audited Statements$349,753
Total Expenses per Form 990$349,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,688
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
-Related to DirAccounting servicesNo$15,540

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2

“Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. Tamara Dattilo is Alisa Johnson's mother. Accounting services were provided to Dogs on Deployment by a firm in which the owner is related to J. Casas board member.”

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

“A copy of the 990 was shared with the governing body for review prior to filing.”

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

“Conflict of interest policy enforcement process includes that once a year all board members must review and fill out a related party questionnaire and they send the completed questionnaire directly to the independent auditors.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review by the public upon request and are filed with Guidestar www.guidestar.org and the state of California.”

Filing and Contact Details

Filer

Filer Name
Dogs on Deployment
EIN
45-3109600
Phone
6198003631
Address
970 W VALLEY PKWY BOX 667, ESCONDIDO, CA 92025

Signing Officer

Name
Alisa Johnson
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Norma C Casas CPA
Address
11844 Bandera Rd 495, Helotes, TX 78023
Preparer
Norma Casas
Phone
2105950712
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IRS990/ReconcilationRevenueExpnssAmt0-35567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0318968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01617772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79900
IRS990ScheduleA/PublicSupportPY509Pct00.78500
IRS990ScheduleA/PublicSupportTotal509Amt01318149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0318968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243226
IRS990ScheduleA/Total509Grp/TotalAmt01637117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01649782
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/DepreciationAmt05468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05468
IRS990ScheduleD/ExpensesSubtotalAmt0349753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0314186
IRS990ScheduleD/TotalExpensesPerForm990Amt0349753
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0314186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349753
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pet Chit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Regarding grants to domestic individuals, the organization evaluates and confirms the military status of recipients and will provide funding depending on the nature of the request. Each grant or assistance is evaluated individually. DoD often pays service providers directly thus ensuring the grant is used for its intended purpose involving the pet. In addition, periodically, the organization provides charitable contributions to other domestic nonprofit organizations. The organization evaluates whether the mission and purposes of organizations to which assistance will be provided is aligned with its own.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Sole Prop NC Casas CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Accounting services were provided to DoD by a firm in which the owner is related to a member of the board by marriage. Total paid for these services was $13,400 for the year ending December 31, 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. Tamara Dattilo is Alisa Johnson's mother. Accounting services were provided to Dogs on Deployment by a firm in which the owner is related to J. Casas board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was shared with the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy enforcement process includes that once a year all board members must review and fill out a related party questionnaire and they send the completed questionnaire directly to the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for review by the public upon request and are filed with Guidestar www.guidestar.org and the state of California.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524392
IRS990/TotalAssetsEOYAmt0517865
IRS990/TotalAssetsGrp/BOYAmt0524392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,865
Liabilities
$49,993
Net assets
$467,872
Revenue
$314,186
Expenses
$349,753
Net income
-$35,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$3.60$3.35$0.24
2023Summary only. Only limited summary data is available for this year.$3.18$0.31$2.86$3.26$5.06$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.50$4.68$3.14$3.50$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.21$5.03$3.98$3.25$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.42$4.30$4.00$3.43$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.45$3.73$3.58$2.69$0.88
2018Summary only. Only limited summary data is available for this year.$2.97$0.13$2.85$2.43$3.26$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.75$3.67$3.95$3.17$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.15$2.89$2.96$2.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$3.01$2.06$0.95
2014Summary only. Only limited summary data is available for this year.$1.90$1.14$0.75$1.69$0.93$0.75