Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2023 • EIN 45-4423891

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

Organization ProfileWWW.ANIMALASSISTEDTHERAPYPROGRAMS.ORG
7275 Kipling StArvada, CO 80005

(720) 266-4444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,263

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,976,582

Down $95,917 (-4.6%) from 2022

Net Assets

Down

$849,188

Down $43,237 (-4.8%) from 2022

Liabilities

Down

$1,127,394

Down $52,680 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$1,073,610

Down $356,946 (-25%) from 2022

Expenses

Down

$1,082,591

Down $25,714 (-2.3%) from 2022

Net Income

Down

-$8,981

Down $331,232 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $749Liabilities 2013: $12,347Net Assets 2013: -$11,5982013Assets 2014: $2,621Liabilities 2014: $17,489Net Assets 2014: -$14,8682014Assets 2015: $21,796Liabilities 2015: $21,796Net Assets 2015: $02015Assets 2016: $33,965Liabilities 2016: $9,038Net Assets 2016: $24,9272016Assets 2017: $47,841Liabilities 2017: $24,846Net Assets 2017: $22,9952017Assets 2018: $106,909Liabilities 2018: $33,700Net Assets 2018: $73,2092018Assets 2019: $245,657Liabilities 2019: $35,153Net Assets 2019: $210,5042019Assets 2020: $562,116Liabilities 2020: $254,872Net Assets 2020: $307,2442020Assets 2021: $1,557,537Liabilities 2021: $987,363Net Assets 2021: $570,1742021Assets 2022: $2,072,499Liabilities 2022: $1,180,074Net Assets 2022: $892,4252022Assets 2023: $1,976,582Liabilities 2023: $1,127,394Net Assets 2023: $849,1882023Assets 2024: $1,842,800Liabilities 2024: $1,179,247Net Assets 2024: $663,5532024

Highlighted filing

2023

Assets$1,976,582
Liabilities$1,127,394
Net Assets$849,188
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $87,497Expenses 2013: $99,095Net Income 2013: -$11,5982013Revenue 2014: $196,680Expenses 2014: $199,950Net Income 2014: -$3,2702014Revenue 2015: $230,397Expenses 2015: $232,021Net Income 2015: -$1,6242015Revenue 2016: $334,474Expenses 2016: $291,727Net Income 2016: $42,7472016Revenue 2017: $338,620Expenses 2017: $340,552Net Income 2017: -$1,9322017Revenue 2018: $528,063Expenses 2018: $477,849Net Income 2018: $50,2142018Revenue 2019: $795,189Expenses 2019: $657,894Net Income 2019: $137,2952019Revenue 2020: $770,493Expenses 2020: $673,753Net Income 2020: $96,7402020Revenue 2021: $1,134,688Expenses 2021: $877,208Net Income 2021: $257,4802021Revenue 2022: $1,430,556Expenses 2022: $1,108,305Net Income 2022: $322,2512022Revenue 2023: $1,073,610Expenses 2023: $1,082,591Net Income 2023: -$8,9812023Revenue 2024: $1,294,971Expenses 2024: $1,480,606Net Income 2024: -$185,6352024

Highlighted filing

2023

Revenue$1,073,610
Expenses$1,082,591
Net Income-$8,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,073,610
Mission and Program Overview

Mission

Mental Health Counseling

Aatpc's mission is to make the benefits of animal assisted therapy accessible to people of all ages, income levels, and insurance statuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,736$1,495,101▲ $451,365
Savings and Temporary Cash Investments$832,875$350,714▼ $482,161
Pledges and Grants Receivable$63,727$53,052▼ $10,675
Cash and Non-Interest-Bearing Accounts$59,823$51,885▼ $7,938
Prepaid Expenses and Deferred Charges$17,331$25,830▲ $8,499
Accounts Receivable$3,000--
Total Assets$2,072,499$1,976,582▼ $95,917
Other Assets Total$52,007--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,670$1,085,979▼ $29,691
Other Liabilities$52,007--
Accounts Payable and Accrued Expenses$12,397$41,415▲ $29,018
Total Liabilities$1,180,074$1,127,394▼ $52,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,597$849,119▼ $32,478
Net Assets With Donor Restrictions$10,828$69▼ $10,759
Total Net Assets Fund Balance$892,425$849,188▼ $43,237
Total Liabilities and Net Assets / Fund Balance$2,072,499$1,976,582▼ $95,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,477,641$66,630$1,544,271
Equipment$17,460$24,352$41,812
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$70,263$70,263

Board Members and Trustees

NameTitle
Sarah DeeringPresident
Alan TitoneDirector
Ellen WinstonDirector
Elyse LombardiDirector
Beverly WuMember
Lisa IsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,717
Program Service Revenue
$840,933
Investment Income
$9,839
Other Revenue
$121
All Other Contributions
$222,717
Change in Net Assets
$-8,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,580
Other Expenses$311,011
Total Fundraising Expense$27,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,915$45,659$15,219$608,793
Occupancy$131,300$10,941$3,648$145,889
Current Officers, Directors, Trustees, and Key Employees$63,236$5,270$1,757$70,263
Payroll Taxes$57,377$4,781$1,595$63,753
Other Employee Benefits$25,894$2,158$719$28,771
Depreciation Depletion$25,207$796$531$26,534
Office Expenses$6,977$12,625$843$20,445
Insurance-$13,687$351$14,038
Fees for Services Accounting-$9,126-$9,126
Other Expenses$1,996$2,494$499$4,989
Advertising$1,914$956$1,914$4,784
Fees for Services Other$3,884--$3,884
Travel$1,976$165$55$2,196
Total Functional Expenses$938,659$116,568$27,364$1,082,591
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse Exec DirRent PaidNo$54,000
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
Yes
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, Page 6, Part VI, Line 11B

“The board treasurer reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign a copy of the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Assisted Therapy Programs of
EIN
45-4423891
Phone
7202664444
Address
7275 KIPLING ST, ARVADA, CO 80005

Signing Officer

Name
Linda Chassman Craddock
Title
Executive Director
Phone
7202664444
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chassman Craddock
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING FOR VET CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39094
IRS990/ProgSrvcAccomActy2Grp/Desc0SASHA'S PAW - PROFESSIONAL COUNSELING PROGRAM. 45% OF AATPC'S CLIENTS PAID 85 OR MORE FOR COUNSELING SESSIONS, WHICH IS LOWER THAN THE STANDARD RATE FOR THE FRONT RANGE AREA. THESE FEES SUPPLEMENTED AND SUPPORTED MAZEY'S DREAM LOW FEE COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769298
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL TRAINING PROGRAM IN ANIMAL ASSISTED PSYCHOTHERAPY - SINCE ITS INCEPTION, AATPC HAS TRAINED MENTAL HEALTH PROFESSIONALS IN OVER 10 DIFFERENT COUNTRIES AND NEARLY EVERY STATE IN THE UNITED STATES IN THE PRACTICE OF ANIMAL ASSISTED PSYCHOTHERAPY. THE TRAINING FEES GO TO SUPPORT MAZEY'S DREAM, AATPC'S COUNSELING PROGRAM FOR LOW INCOME CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt0285111
IRS990/PYOtherRevenueAmt0239
IRS990/PYProgramServiceRevenueAmt01006793
IRS990/PYRevenuesLessExpensesAmt0322251
IRS990/PYSalariesCompEmpBnftPaidAmt0823194
IRS990/PYTotalExpensesAmt01108305
IRS990/PYTotalRevenueAmt01430556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0637424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03943921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02873
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05187754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427434
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794848
IRS990ScheduleA/Total509Grp/TotalAmt05187754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01134688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05204489
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/BookValueAmt017460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01477641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01544271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PAID 54,000 IN RENT TO LEASE PROPERTY OWNED BY THE SPOUSE OF THE EXECUTIVE DIRECTOR. MANAGEMENT AND THE BOARD HAVE EVALUATED AND APPROVED THIS TRANSACTION IN ACCORDANCE WITH THEIR CONFLICT OF INTEREST POLICY, AND HAVE DETERMINED THAT THE ARRANGEMENT IS IN THE BEST LONG-TERM INTEREST OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02072499
IRS990/TotalAssetsEOYAmt01976582
IRS990/TotalAssetsGrp/BOYAmt02072499
IRS990/TotalAssetsGrp/EOYAmt01976582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222717
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180074
IRS990/TotalLiabilitiesEOYAmt01127394
IRS990/TotalLiabilitiesGrp/BOYAmt01180074
IRS990/TotalLiabilitiesGrp/EOYAmt01127394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849188
IRS990/TotalProgramServiceExpensesAmt0938659
IRS990/TotalProgramServiceRevenueAmt0840933
IRS990/TotalReportableCompFromOrgAmt070263
IRS990/TotalRevenueGrp/ExclusionAmt09839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02072499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01976582
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt0165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,976,582
Liabilities
$1,127,394
Net assets
$849,188
Revenue
$1,073,610
Expenses
$1,082,591
Net income
-$8,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.18$0.66$1.29$1.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$1.07$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.18$0.89$1.43$1.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.99$0.57$1.13$0.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.77$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.80$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.09$0.10$0.01