Civic Intelligence

K9'S 4 Mobility Inc

990 • Fiscal year 2023 • EIN 45-4748121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

11805 Campstool RoadCheyenne, WY 82007

(307) 222-9597

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,958

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$883,130

Flat from 2023

Net Assets

Flat

$881,813

Flat from 2023

Liabilities

Flat

$1,317

Flat from 2023

Revenue

Flat

$257,874

Flat from 2023

Expenses

Flat

$257,621

Flat from 2023

Net Income

Flat

$253

Flat from 2023

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 2023: $883,130Liabilities 2023: $1,317Net Assets 2023: $881,8132023Assets 2024: $944,753Liabilities 2024: $6,521Net Assets 2024: $938,2322024

Highlighted filing

2023

Assets$883,130
Liabilities$1,317
Net Assets$881,813

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 2023: $257,874Expenses 2023: $257,621Net Income 2023: $2532023Revenue 2024: $276,142Expenses 2024: $253,537Net Income 2024: $22,6052024

Highlighted filing

2023

Revenue$257,874
Expenses$257,621
Net Income$253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$368,548
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$463,744$624,845▲ $161,101
Land, Buildings, and Equipment, Net$139,130$211,603▲ $72,473
Savings and Temporary Cash Investments$25,118$25,544▲ $426
Cash and Non-Interest-Bearing Accounts$190,138$19,055▼ $171,083
Prepaid Expenses and Deferred Charges$9,521$0▼ $9,521
Intangible Assets$0$2,083▲ $2,083
Total Assets$827,651$883,130▲ $55,479
Liabilities
Accounts Payable and Accrued Expenses$4,318$1,317▼ $3,001
Total Liabilities$4,318$1,317▼ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,333$859,638▲ $51,305
Net Assets With Donor Restrictions$15,000$22,175▲ $7,175
Total Net Assets Fund Balance$823,333$881,813▲ $58,480
Total Liabilities and Net Assets / Fund Balance$827,651$883,130▲ $55,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,664$26,020$133,684
Other Land Buildings$86,054$11,656$97,710
Equipment$6,126$28,734$34,860
Leasehold Improvements$11,759$7,909$19,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$420,371-▲ $65,344-$480,478
2022$500,207-▼ $74,891-$420,371
2021$445,695-▲ $59,195-$500,207
2020$387,583-▲ $61,887-$445,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WoernerExecutive DirectorFT$54,500$1,458$55,958

Board Members and Trustees

NameTitle
Chris BassChair
Dr Tracie CallerVice Chair
Donna KincheloeBoard Member
Dr Shelby ZemskiBoard Member
Joanna VilosBoard Member
Rio SmithSecretary
Sue MeccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,493
Program Service Revenue
$36,805
Investment Income
$15,473
Other Revenue
$-2,897
All Other Contributions
$171,982
Change in Net Assets
$253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,446
Salaries, Compensation, and Employee Benefits$122,175
Total Fundraising Expense$15,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,600$5,450$5,450$54,500
Other Salaries and Wages$53,841--$53,841
All Other Expenses$14,906$8,869$1,617$25,392
Depreciation Depletion$11,568$1,658-$13,226
Payroll Taxes$10,281$649$575$11,505
Insurance$9,657$1,073-$10,730
Travel$8,004$2,001-$10,005
Other Expenses$7,161$7,840-$7,840
Advertising--$7,614$7,614
Fees for Service Investment Mgmnt Fees-$5,237-$5,237
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$4,333-$4,333
Pension Plan Contributions$2,082$131$116$2,329
Total Functional Expenses$199,412$42,837$15,372$257,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,897
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$35,843$5,000$7,222$-2,222
All Jazzed Up$6,668$1,000$1,675$-675
Total Events$42,511$6,000$8,897$-2,897
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
3072229597
Address
11805 CAMPSTOOL ROAD, CHEYENNE, WY 82007

Signing Officer

Name
Michelle Woerner
Title
Executive Director
Phone
3072229597
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woerner
Formed
2012
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

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 XII, Line 1

The organization changed its method of accounting used to prepare the form 990 from cash basis to accrual basis to be consistent with the method in which the internal financial statements are maintained and reported.

Raw XML AppendixShowing 400 of 456 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/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt010281
IRS990/PayrollTaxesGrp/TotalAmt011505
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02082
IRS990/PensionPlanContributionsGrp/TotalAmt02329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE WOERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010436
IRS990/PYOtherExpensesAmt0105589
IRS990/PYOtherRevenueAmt0-760
IRS990/PYProgramServiceRevenueAmt023796
IRS990/PYRevenuesLessExpensesAmt0-18849
IRS990/PYSalariesCompEmpBnftPaidAmt0107203
IRS990/PYTotalExpensesAmt0212792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80480
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt0844276
IRS990ScheduleA/SubstantialContributorsTotAmt0106369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950645
IRS990ScheduleA/TotalSupportAmt01049022
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/BookValueAmt0107664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133684
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0420371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480478
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0420371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0445695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0387583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0445695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL JAZZED UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01675
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/ExplanationTxt4THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING USED TO PREPARE THE FORM 990 FROM CASH BASIS TO ACCRUAL BASIS TO BE CONSISTENT WITH THE METHOD IN WHICH THE INTERNAL FINANCIAL STATEMENTS ARE MAINTAINED AND REPORTED.
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 XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827651
IRS990/TotalAssetsEOYAmt0883130
IRS990/TotalAssetsGrp/BOYAmt0827651
IRS990/TotalAssetsGrp/EOYAmt0883130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208493
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04318
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt04318
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881813

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
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$2.58$2.58$0.00
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
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