Civic Intelligence

Petsmart Associate Assistance Foundation

990 • Fiscal year 2015 • EIN 45-4101736

Feb 03, 2014 to Feb 01, 2015 • Filed on Aug 28, 2015

Organization ProfileN/A
19601 N 27th AvenuePhoenix, AZ 85027

(623) 388-8256

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$651,991

Up $51,762 (+8.6%) from 2014

Net Assets

Up

$648,018

Up $57,361 (+9.7%) from 2014

Liabilities

Down

$3,973

Down $5,599 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$684,879

Down $481,271 (-41%) from 2014

Expenses

Down

$627,518

Down $134,733 (-18%) from 2014

Net Income

Down

$57,361

Down $346,538 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $190,216Liabilities 2013: $3,458Net Assets 2013: $186,7582013Assets 2014: $600,229Liabilities 2014: $9,572Net Assets 2014: $590,6572014Assets 2015: $651,991Liabilities 2015: $3,973Net Assets 2015: $648,0182015Assets 2016: $946,694Liabilities 2016: $1,616Net Assets 2016: $945,0782016Assets 2017: $1,104,460Liabilities 2017: $3,231Net Assets 2017: $1,101,2292017Assets 2018: $736,511Liabilities 2018: $0Net Assets 2018: $736,5112018Assets 2019: $674,373Liabilities 2019: $0Net Assets 2019: $674,3732019Assets 2020: $809,026Liabilities 2020: $0Net Assets 2020: $809,0262020Assets 2021: $2,093,879Liabilities 2021: $8,620Net Assets 2021: $2,085,2592021Assets 2022: $2,439,674Liabilities 2022: $0Net Assets 2022: $2,439,6742022Assets 2023: $2,372,770Liabilities 2023: $3,229Net Assets 2023: $2,369,5412023Assets 2024: $2,617,442Liabilities 2024: $4,347Net Assets 2024: $2,613,0952024Assets 2025: $2,898,501Liabilities 2025: $0Net Assets 2025: $2,898,5012025

Highlighted filing

2015

Assets$651,991
Liabilities$3,973
Net Assets$648,018
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $464,208Expenses 2013: $277,450Net Income 2013: $186,7582013Revenue 2014: $1,166,150Expenses 2014: $762,251Net Income 2014: $403,8992014Revenue 2015: $684,879Expenses 2015: $627,518Net Income 2015: $57,3612015Revenue 2016: $624,947Expenses 2016: $327,887Net Income 2016: $297,0602016Revenue 2017: $667,733Expenses 2017: $511,582Net Income 2017: $156,1512017Revenue 2018: $631,982Expenses 2018: $996,700Net Income 2018: -$364,7182018Revenue 2019: $585,295Expenses 2019: $647,433Net Income 2019: -$62,1382019Revenue 2020: $677,548Expenses 2020: $542,895Net Income 2020: $134,6532020Revenue 2021: $1,783,030Expenses 2021: $509,297Net Income 2021: $1,273,7332021Revenue 2022: $783,385Expenses 2022: $428,970Net Income 2022: $354,4152022Revenue 2023: $953,916Expenses 2023: $1,024,049Net Income 2023: -$70,1332023Revenue 2024: $964,723Expenses 2024: $721,169Net Income 2024: $243,5542024Revenue 2025: $887,369Expenses 2025: $601,963Net Income 2025: $285,4062025

Highlighted filing

2015

Revenue$684,879
Expenses$627,518
Net Income$57,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 3, 2014 to Feb 1, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$684,879
Mission and Program Overview

Mission

The foundation was established to provide assistance to those employees of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through (continued on schedule o) contributions from petsmart inc.

The foundation was established to provide assistance to those employees of petsmart, inc., the foundation was established to provide assistance to those employees of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through contributions from petsmart, inc's., employees and petsmart, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,173$599,316▲ $26,143
Pledges and Grants Receivable$24,856$50,405▲ $25,549
Prepaid Expenses and Deferred Charges$2,200$2,270▲ $70
Total Assets$600,229$651,991▲ $51,762
Liabilities
Accounts Payable and Accrued Expenses$9,572$3,973▼ $5,599
Total Liabilities$9,572$3,973▼ $5,599
Net Assets / Fund Balance
Unrestricted Net Assets$590,657$648,018▲ $57,361
Total Net Assets Fund Balance$590,657$648,018▲ $57,361
Total Liabilities and Net Assets / Fund Balance$600,229$651,991▲ $51,762
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bruce ThornPresident
Kathy Skold-smithVice President (effective 7/9/2014)
Holly KurtzVice President (through 7/9/2014)
Bryan MccormickDirector
Erick GoldbergDirector
Gene E Burt IiDirector
Paulette DodsonDirector
John AlpaughDirector (through 6/6/2014)
Susan GuligAssistant Treasurer
Jeremiah BeitzelSecretary
Christine Schaefer KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$684,879
Change in Net Assets
$57,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,502
Total Revenue per Audited Statements
$833,381
Total Revenue per Form 990
$684,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,581
Other Expenses$30,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,245--$576,245
Foreign Grants$20,336--$20,336
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$11,793-$11,793
Insurance-$2,200-$2,200
Other Expenses-$97-$97
Total Functional Expenses$596,581$30,937$0$627,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,020
Expenses per Audited Statements$627,518
Total Expenses per Form 990$627,518
Expenses Not Reported on Form 990$148,502
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,336

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Associates in Hardship-00$20,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“The officers and directors of the foundation all share a business relationship with one another.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the treasurer and the assistant treasurer. It will then also be distributed to the board of directors and officers prior to filing with the irs.”

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

“Annually, all officers, directors or member of a committee with board-delegated powers review & sign an acknowledgement of written conflict of interest policy. Any interested person must promptly disclose the existence and nature (including all material facts) of the financial interest to the board and members of committees with any board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining disinterested directors or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petsmart Associate Assistance Foundation
EIN
45-4101736
Phone
6233888256
Address
19601 N 27TH AVENUE, PHOENIX, AZ 85027

Signing Officer

Name
Susan Gulig
Title
Assist Treasurer
Phone
6233888256
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Skold-smith
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

SECTION 441(F) ELECTION TO USE A 52-53 WEEK TAX YEAR:

“Taxpayer hereby elects under the provisions of irc sec. 441(f) to use a 52-53 week fiscal year. The following information is submitted in accordance with reg.1.441-2(b)(1): 1. Calendar month with respect to which the new 52-53 week tax year ends: january 2. The day of the week on which the 52-53 week tax year will always end: sunday 3. The 52-53 week year will always end on the date on which such day of the week last occurs that is nearest to the last day of such calendar month.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 448 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01553651
IRS990ScheduleA/SubstantialContributorsTotAmt0761586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315237
IRS990ScheduleA/TotalSupportAmt02315237
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/DonatedServicesAndUseFcltsAmt0148502
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148502
IRS990ScheduleD/ExpensesNotReportedAmt0148502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0148502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0627518
IRS990ScheduleD/TotalRevenuePerForm990Amt0684879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ASSOCIATES IN HARDSHIP
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020336
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PAYROLL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020336
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PETSMART EMPLOYEES IN CANADA ARE ALSO ELIGIBLE TO RECEIVE GRANTS. THE PAYMENT OF THESE GRANTS ARE MADE THROUGH PAYROLL AND GROSSED UP FOR TAXES, AS THE ORGANZIATION IS NOT A TAX-EXEMPT ENTITY IN CANADA. THE SAME PROCESS APPLIES FOR THE SELECTION AND APPROVAL PROCESS FOR GRANTS TO CANADIAN ASSOCIATES AS USED FOR GRANTS TO US ASSOCIATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt020336
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0576245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ACCOMMODATIONS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0570
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY ASSOCIATE OF PETSMART THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES. USING THESE GUIDES, EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED A CHECK IS SENT TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUANCE TO THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE FOUNDATION ALL SHARE A BUSINESS RELATIONSHIP WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE ASSISTANT TREASURER. IT WILL THEN ALSO BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL OFFICERS, DIRECTORS OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEW & SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY. ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD AND MEMBERS OF COMMITTEES WITH ANY BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER HEREBY ELECTS UNDER THE PROVISIONS OF IRC SEC. 441(F) TO USE A 52-53 WEEK FISCAL YEAR. THE FOLLOWING INFORMATION IS SUBMITTED IN ACCORDANCE WITH REG.1.441-2(B)(1): 1. CALENDAR MONTH WITH RESPECT TO WHICH THE NEW 52-53 WEEK TAX YEAR ENDS: JANUARY 2. THE DAY OF THE WEEK ON WHICH THE 52-53 WEEK TAX YEAR WILL ALWAYS END: SUNDAY 3. THE 52-53 WEEK YEAR WILL ALWAYS END ON THE DATE ON WHICH SUCH DAY OF THE WEEK LAST OCCURS THAT IS NEAREST TO THE LAST DAY OF SUCH CALENDAR MONTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 441(F) ELECTION TO USE A 52-53 WEEK TAX YEAR:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10ID
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12IN
IRS990/StatesWhereCopyOfReturnIsFldCd13IA
IRS990/StatesWhereCopyOfReturnIsFldCd14KS
IRS990/StatesWhereCopyOfReturnIsFldCd15KY
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MD
IRS990/StatesWhereCopyOfReturnIsFldCd18MA
IRS990/StatesWhereCopyOfReturnIsFldCd19MI
IRS990/StatesWhereCopyOfReturnIsFldCd20MN
IRS990/StatesWhereCopyOfReturnIsFldCd21MS
IRS990/StatesWhereCopyOfReturnIsFldCd22MO
IRS990/StatesWhereCopyOfReturnIsFldCd23MT
IRS990/StatesWhereCopyOfReturnIsFldCd24NE
IRS990/StatesWhereCopyOfReturnIsFldCd25NV
IRS990/StatesWhereCopyOfReturnIsFldCd26NH
IRS990/StatesWhereCopyOfReturnIsFldCd27NJ
IRS990/StatesWhereCopyOfReturnIsFldCd28NM
IRS990/StatesWhereCopyOfReturnIsFldCd29NY
IRS990/StatesWhereCopyOfReturnIsFldCd30NC
IRS990/StatesWhereCopyOfReturnIsFldCd31ND
IRS990/StatesWhereCopyOfReturnIsFldCd32OH
IRS990/StatesWhereCopyOfReturnIsFldCd33OK
IRS990/StatesWhereCopyOfReturnIsFldCd34OR
IRS990/StatesWhereCopyOfReturnIsFldCd35PA
IRS990/StatesWhereCopyOfReturnIsFldCd36RI
IRS990/StatesWhereCopyOfReturnIsFldCd37SC
IRS990/StatesWhereCopyOfReturnIsFldCd38SD
IRS990/StatesWhereCopyOfReturnIsFldCd39TN
IRS990/StatesWhereCopyOfReturnIsFldCd40TX
IRS990/StatesWhereCopyOfReturnIsFldCd41UT
IRS990/StatesWhereCopyOfReturnIsFldCd42VT
IRS990/StatesWhereCopyOfReturnIsFldCd43VA
IRS990/StatesWhereCopyOfReturnIsFldCd44WA
IRS990/StatesWhereCopyOfReturnIsFldCd45WV
IRS990/StatesWhereCopyOfReturnIsFldCd46WI
IRS990/StatesWhereCopyOfReturnIsFldCd47HI
IRS990/StatesWhereCopyOfReturnIsFldCd48LA
IRS990/StatesWhereCopyOfReturnIsFldCd49DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600229
IRS990/TotalAssetsEOYAmt0651991
IRS990/TotalAssetsGrp/BOYAmt0600229
IRS990/TotalAssetsGrp/EOYAmt0651991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0684879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09572
IRS990/TotalLiabilitiesEOYAmt03973
IRS990/TotalLiabilitiesGrp/BOYAmt09572
IRS990/TotalLiabilitiesGrp/EOYAmt03973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,991
Liabilities
$3,973
Net assets
$648,018
Revenue
$684,879
Expenses
$627,518
Net income
$57,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.89$0.60$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.96$0.72$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.95$1.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.78$0.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$1.78$0.51$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.63$1.00$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67$0.51$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.62$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.17$0.76$0.40
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.46$0.28$0.19