Civic Intelligence

K9'S 4 Mobility Inc

990 • Fiscal year 2021 • EIN 45-4748121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.K9S4MOBILITY.ORG
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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,245

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

120%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$938,595

Up $227,197 (+32%) from 2020

Net Assets

Up

$935,840

Up $226,999 (+32%) from 2020

Liabilities

Up

$2,755

Up $198 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$388,782

Up $211,837 (+120%) from 2020

Expenses

Up

$187,607

Up $26,582 (+17%) from 2020

Net Income

Up

$201,175

Up $185,255 (+1164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$938,595
Liabilities$2,755
Net Assets$935,840
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$388,782
Expenses$187,607
Net Income$201,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$420,989
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
Investments in Publicly Traded Securities$445,695$500,207▲ $54,512
Cash and Non-Interest-Bearing Accounts$106,954$225,160▲ $118,206
Land, Buildings, and Equipment, Net$132,928$136,406▲ $3,478
Savings and Temporary Cash Investments$25,821$76,822▲ $51,001
Total Assets$711,398$938,595▲ $227,197
Liabilities
Accounts Payable and Accrued Expenses$2,557$2,755▲ $198
Total Liabilities$2,557$2,755▲ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,841$935,840▲ $226,999
Total Net Assets Fund Balance$708,841$935,840▲ $226,999
Total Liabilities and Net Assets / Fund Balance$711,398$938,595▲ $227,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,520$19,164$133,684
Equipment$17,060$25,050$42,110
Leasehold Improvements$4,826$6,663$11,489
Other Land Buildings$0$2,500$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$445,695-▲ $59,195-$500,207
2020$387,583-▲ $61,887-$445,695
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoernerExecutive DirectorFT$48,245$48,245

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,414
Program Service Revenue
$10,287
Investment Income
$35,609
Other Revenue
$17,472
All Other Contributions
$159,773
Change in Net Assets
$201,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,435
Salaries, Compensation, and Employee Benefits$88,172
Total Fundraising Expense$10,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,596$4,824$4,824$48,244
Other Salaries and Wages$29,968$869$948$31,785
All Other Expenses$10,533$4,227$2,190$16,950
Depreciation Depletion$10,459$548-$11,007
Insurance$8,083$898-$8,981
Payroll Taxes$6,977$579$587$8,143
Other Expenses$6,776$6,027-$6,027
Fees for Services Accounting-$5,250-$5,250
Fees for Service Investment Mgmnt Fees-$4,935-$4,935
Travel$2,935$734-$3,669
Office Expenses-$2,609-$2,609
Advertising--$2,041$2,041
Total Functional Expenses$144,764$32,253$10,590$187,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,623
Fundraising Direct Expenses$1,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Jazzed Up$15,538$15,538$1,646$13,892
Total Events$18,623$18,623$1,646$16,977
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
2022-11-15
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
20

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0K9S 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.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06977
IRS990/PayrollTaxesGrp/TotalAmt08143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE WOERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09240
IRS990/PYOtherExpensesAmt076335
IRS990/PYOtherRevenueAmt012406
IRS990/PYProgramServiceRevenueAmt027307
IRS990/PYRevenuesLessExpensesAmt015920
IRS990/PYSalariesCompEmpBnftPaidAmt084690
IRS990/PYTotalExpensesAmt0161025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65430
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt0717783
IRS990ScheduleA/SubstantialContributorsTotAmt0308408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026191
IRS990ScheduleA/TotalSupportAmt01096967
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/BookValueAmt0114520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133684
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0445695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0387583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0445695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL JAZZED UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711398
IRS990/TotalAssetsEOYAmt0938595
IRS990/TotalAssetsGrp/BOYAmt0711398
IRS990/TotalAssetsGrp/EOYAmt0938595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325414
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02557
IRS990/TotalLiabilitiesEOYAmt02755
IRS990/TotalLiabilitiesGrp/BOYAmt02557
IRS990/TotalLiabilitiesGrp/EOYAmt02755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144764
IRS990/TotalProgramServiceRevenueAmt010287
IRS990/TotalReportableCompFromOrgAmt048245
IRS990/TotalRevenueGrp/ExclusionAmt053081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0734

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,595
Liabilities
$2,755
Net assets
$935,840
Revenue
$388,782
Expenses
$187,607
Net income
$201,175
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
2021Detailed filing. Detailed filing data is available for this year.$9.39$0.03$9.36$3.89$1.88$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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