Civic Intelligence

K9'S 4 Mobility Inc

990 • Fiscal year 2020 • EIN 45-4748121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

11805 Campstool RoadCheyenne, WY 82007

(307) 214-1248

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$48,367

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$711,398

Up $69,858 (+11%) from 2019

Net Assets

Up

$708,841

Up $69,266 (+11%) from 2019

Liabilities

Up

$2,557

Up $592 (+30%) from 2019

Revenue

Down

$176,945

Down $77,201 (-30%) from 2019

Expenses

Up

$161,025

Up $5,612 (+3.6%) from 2019

Net Income

Down

$15,920

Down $82,813 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $46,474Liabilities 2013: $02013Assets 2014: $143,155Liabilities 2014: $696Net Assets 2014: $142,4592014Assets 2015: $183,653Liabilities 2015: $740Net Assets 2015: $182,9132015Assets 2016: $214,711Liabilities 2016: $534Net Assets 2016: $214,1772016Assets 2017: $483,141Liabilities 2017: $1,497Net Assets 2017: $481,6442017Assets 2018: $535,800Liabilities 2018: $28,608Net Assets 2018: $507,1922018Assets 2019: $641,540Liabilities 2019: $1,965Net Assets 2019: $639,5752019Assets 2020: $711,398Liabilities 2020: $2,557Net Assets 2020: $708,8412020Assets 2021: $938,595Liabilities 2021: $2,755Net Assets 2021: $935,8402021Assets 2022: $827,651Liabilities 2022: $4,318Net Assets 2022: $823,3332022Assets 2023: $883,130Liabilities 2023: $1,317Net Assets 2023: $881,8132023Assets 2024: $944,753Liabilities 2024: $6,521Net Assets 2024: $938,2322024

Highlighted filing

2020

Assets$711,398
Liabilities$2,557
Net Assets$708,841

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $91,300Expenses 2013: $64,123Net Income 2013: $27,1772013Revenue 2014: $169,028Expenses 2014: $73,043Net Income 2014: $95,9852014Revenue 2015: $153,207Expenses 2015: $112,753Net Income 2015: $40,4542015Revenue 2016: $149,112Expenses 2016: $117,436Net Income 2016: $31,6762016Revenue 2017: $382,656Expenses 2017: $126,297Net Income 2017: $256,3592017Revenue 2018: $176,733Expenses 2018: $132,880Net Income 2018: $43,8532018Revenue 2019: $254,146Expenses 2019: $155,413Net Income 2019: $98,7332019Revenue 2020: $176,945Expenses 2020: $161,025Net Income 2020: $15,9202020Revenue 2021: $388,782Expenses 2021: $187,607Net Income 2021: $201,1752021Revenue 2022: $193,943Expenses 2022: $212,792Net Income 2022: -$18,8492022Revenue 2023: $257,874Expenses 2023: $257,621Net Income 2023: $2532023Revenue 2024: $276,142Expenses 2024: $253,537Net Income 2024: $22,6052024

Highlighted filing

2020

Revenue$176,945
Expenses$161,025
Net Income$15,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$216,772
Mission and Program Overview

Mission

K9s 4 mobility, inc. Is dedicated to enriching the lives of others through the training, placement and support of assistance dog partnerships by enhancing mobility, increasing independence and confidence, and providing devoted companionship.

K9s 4 mobility, inc. Is dedicated to enriching the lives of others through the training, placement and support of assistance dog partnerships by enhancing mobility, increasing independence and confidence, and providing devoted companionship. K9s 4 mobility, inc. Places four to six assistance dog teams per year, and aims to increase assistance dog team placements.k9s 4 mobility, inc. Has also established an owner-trained assistance dog training program that is offered to those wishing to train their own assistance dog under the supervision of a certified assistance dog trainer. Once accepted into the owner-trained program, the person must be willing to travel to k9s 4 mobility's training facility multiple times before certification of the team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,398$494,664▲ $69,266
Investments in Publicly Traded Securities$387,583$445,695▲ $58,112
Land, Buildings, and Equipment, Net$126,762$132,928▲ $6,166
Cash and Non-Interest-Bearing Accounts$75,898$106,954▲ $31,056
Savings and Temporary Cash Investments$51,297$25,821▼ $25,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,540$711,398▲ $69,858
Liabilities
Accounts Payable and Accrued Expenses$1,965$2,557▲ $592
Total Liabilities$1,965$2,557▲ $592
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,575$708,841▲ $69,266
Total Liabilities and Net Assets / Fund Balance$641,540$711,398▲ $69,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,215$15,984$119,199
Equipment$24,192$17,918$42,110
Leasehold Improvements$5,521$5,968$11,489
Other Land Buildings$0$2,500$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$387,583-▲ $61,887-$445,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoernerExecutive DirectorFT$48,367$48,367

Board Members and Trustees

NameTitle
Heather Roe DayChair
Carol RieserVice Chair
Chris BassBoard Member
Joanna VilosBoard Member
Laurie FarkasBoard Member
Tracie CallerBoard Member
Jess RyanSecretary
Dawn CulpepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,992
Program Service Revenue
$27,307
Investment Income
$9,240
Other Revenue
$12,406
All Other Contributions
$102,296
Change in Net Assets
$15,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,690
Other Expenses$76,335
Total Fundraising Expense$7,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,694$4,837$4,837$48,368
Other Salaries and Wages$28,656$528$481$29,665
All Other Expenses$9,215$6,529$525$16,269
Depreciation Depletion$11,337$548-$11,885
Payroll Taxes$5,745$458$454$6,657
Other Expenses$4,790$6,397-$4,790
Fees for Service Investment Mgmnt Fees-$3,915-$3,915
Travel$2,245$561-$2,806
Fees for Services Accounting-$2,550-$2,550
Insurance$822$91-$913
Advertising--$883$883
Interest-$88-$88
Conferences and Meetings-$54-$54
Total Functional Expenses$126,259$27,586$7,180$161,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,175
Fundraising Direct Expenses$750
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
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
Yes
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 B, Line 11B

990 is provided to the board prior to its filing.

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

Board members sign a conflict of interest policy annually. Compliance with the policy is monitored by the board of directors president and executive director.

Form 990, Part VI, Section B, Line 15A

The ceo's performance and attainment of previously established goals is reviewed annually by the board of directors. The results are then utilized to establish the executive director's compensation for the following year.

Form 990, Part VI, Section C, Line 19

All public documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
K9'S 4 MOBILITY INC
EIN
45-4748121
Phone
3072141248
Address
11805 CAMPSTOOL ROAD, CHEYENNE, WY 82007

Signing Officer

Name
Michelle Woerner
Title
Executive Director
Phone
3072141248
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woerner
Formed
2012
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
14

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Vehicle expense: program service expenses 3,152. Management and general expenses 788. Fundraising expenses 0. Total expenses 3,940. Repairs & maintenance: program service expenses 3,506. Management and general expenses 389. Fundraising expenses 0. Total expenses 3,895. Office supplies: program service expenses 0. Management and general expenses 2,274. Fundraising expenses 0. Total expenses 2,274. Meals & entertainment: program service expenses 1,530. Management and general expenses 383. Fundraising expenses 0. Total expenses 1,913. Telephone and internet: program service expenses 825. Management and general expenses 825. Fundraising expenses 0. Total expenses 1,650. Dues & subscriptions: program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 428. Total expenses 428. Postage: program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385. Certifications: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. In-kind supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 82. Total expenses 82. Continuing education: program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68. Property taxes: program service expenses 42. Management and general expenses 5. Fundraising expenses 0. Total expenses 47. Event registration: program service expenses 0. Management and general expenses 0. Fundraising expenses 15. Total expenses 15. Late fees and penalties: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.

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IRS990/OtherExpensesGrp/Desc1UTITLITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER & SOFTWARE EXP
IRS990/OtherExpensesGrp/Desc3VET CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16397
IRS990/OtherExpensesGrp/ProgramServicesAmt015486
IRS990/OtherExpensesGrp/ProgramServicesAmt19269
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/TotalAmt015486
IRS990/OtherExpensesGrp/TotalAmt110299
IRS990/OtherExpensesGrp/TotalAmt26397
IRS990/OtherExpensesGrp/TotalAmt34790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028656
IRS990/OtherSalariesAndWagesGrp/TotalAmt029665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458
IRS990/PayrollTaxesGrp/ProgramServicesAmt05745
IRS990/PayrollTaxesGrp/TotalAmt06657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE WOERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt084159
IRS990/PYOtherRevenueAmt052486
IRS990/PYProgramServiceRevenueAmt023783
IRS990/PYRevenuesLessExpensesAmt098733
IRS990/PYSalariesCompEmpBnftPaidAmt071254
IRS990/PYTotalExpensesAmt0155413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0833315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833315
IRS990ScheduleA/TotalSupportAmt0887383
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119199
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0387583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S PERFORMANCE AND ATTAINMENT OF PREVIOUSLY ESTABLISHED GOALS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE RESULTS ARE THEN UTILIZED TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,940. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,506. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,895. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,274. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 428. TOTAL EXPENSES 428. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. CERTIFICATIONS: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. IN-KIND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 82. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. EVENT REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 15. LATE FEES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641540
IRS990/TotalAssetsEOYAmt0711398
IRS990/TotalAssetsGrp/BOYAmt0641540
IRS990/TotalAssetsGrp/EOYAmt0711398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127992
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01965
IRS990/TotalLiabilitiesEOYAmt02557
IRS990/TotalLiabilitiesGrp/BOYAmt01965
IRS990/TotalLiabilitiesGrp/EOYAmt02557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126259
IRS990/TotalProgramServiceRevenueAmt027307
IRS990/TotalReportableCompFromOrgAmt048367
IRS990/TotalRevenueGrp/ExclusionAmt021646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt02245
IRS990/TravelGrp/TotalAmt02806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.07$9.38$2.76$2.54$0.23
2023Summary only. Only limited summary data is available for this year.$8.83$0.01$8.82$2.58$2.58$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.04$8.23$1.94$2.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.03$9.36$3.89$1.88$2.01
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.09$1.77$1.61$0.16
2019Summary only. Only limited summary data is available for this year.$6.42$0.02$6.40$2.54$1.55$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.29$5.07$1.77$1.33$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$3.83$1.26$2.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$1.49$1.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.53$1.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.69$0.73$0.96
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.91$0.64$0.27