Civic Intelligence

Next Step Service Dogs

990 • Fiscal year 2021 • EIN 45-5266435

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.NEXTSTEPSERVICEDOGS.ORG
12463 Rancho Bernardo Rd Ste 574San Diego, CA 92128

(760) 438-9190

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$218,905

Flat from 2021

Net Assets

Flat

$31,908

Flat from 2021

Liabilities

Flat

$186,997

Flat from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Flat

$332,735

Flat from 2021

Expenses

Flat

$406,604

Flat from 2021

Net Income

Flat

-$73,869

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200KAssets 2012: $1,192Liabilities 2012: $0Net Assets 2012: $1,1922012Assets 2013: $5,304Liabilities 2013: $0Net Assets 2013: $5,3042013Assets 2014: $8,790Liabilities 2014: $02014Assets 2015: $142,812Liabilities 2015: $0Net Assets 2015: $142,8122015Assets 2016: $85,091Liabilities 2016: $0Net Assets 2016: $85,0912016Assets 2017: $265,813Liabilities 2017: $0Net Assets 2017: $265,8132017Assets 2018: $239,672Liabilities 2018: $4,255Net Assets 2018: $235,4172018Assets 2019: $180,928Liabilities 2019: $5,127Net Assets 2019: $175,8012019Assets 2020: $289,333Liabilities 2020: $184,100Net Assets 2020: $105,2332020Assets 2021: $218,905Liabilities 2021: $186,997Net Assets 2021: $31,9082021Assets 2021: $218,905Liabilities 2021: $186,997Net Assets 2021: $31,9082021Assets 2022: $73,432Liabilities 2022: $162,514Net Assets 2022: -$89,0822022Assets 2023: $38,529Liabilities 2023: $153,458Net Assets 2023: -$114,9292023Assets 2024: $17,045Liabilities 2024: $150,460Net Assets 2024: -$133,4152024

Highlighted filing

2021

Assets$218,905
Liabilities$186,997
Net Assets$31,908
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $48,822Expenses 2012: $47,630Net Income 2012: $1,1922012Revenue 2013: $46,412Expenses 2013: $42,300Net Income 2013: $4,1122013Revenue 2014: $52,248Expenses 2014: $51,198Net Income 2014: $1,0502014Revenue 2015: $309,477Expenses 2015: $175,455Net Income 2015: $134,0222015Revenue 2016: $301,416Expenses 2016: $359,137Net Income 2016: -$57,7212016Revenue 2017: $406,095Expenses 2017: $225,373Net Income 2017: $180,7222017Revenue 2018: $386,450Expenses 2018: $416,375Net Income 2018: -$29,9252018Revenue 2019: $421,187Expenses 2019: $480,803Net Income 2019: -$59,6162019Revenue 2020: $294,603Expenses 2020: $365,171Net Income 2020: -$70,5682020Revenue 2021: $332,735Expenses 2021: $406,604Net Income 2021: -$73,8692021Revenue 2021: $332,735Expenses 2021: $406,604Net Income 2021: -$73,8692021Revenue 2022: $283,308Expenses 2022: $405,724Net Income 2022: -$122,4162022Revenue 2023: $166,189Expenses 2023: $192,036Net Income 2023: -$25,8472023Revenue 2024: $114,384Expenses 2024: $131,184Net Income 2024: -$16,8002024

Highlighted filing

2021

Revenue$332,735
Expenses$406,604
Net Income-$73,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$332,735
Mission and Program Overview

Mission

Provide service dogs to those in need

To empower and employ veterans, active military personnel and first responders who have ptsd, tbi, and/or military sexual trauma by providing expertly-trained service dogs that greatly improve their quality of life, independence and sense of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,816$111,214▼ $61,602
Inventories for Sale or Use$96,500$95,000▼ $1,500
Rtn Earn Endowment Incm Other Fnds$105,233$31,908▼ $73,325
Land, Buildings, and Equipment, Net$12,550$12,224▼ $326
Savings and Temporary Cash Investments$7,467$467▼ $7,000
Total Assets$289,333$218,905▼ $70,428
Liabilities
Unsecured Notes Loans Payable$177,892$176,487▼ $1,405
Accounts Payable and Accrued Expenses$6,208$10,510▲ $4,302
Total Liabilities$184,100$186,997▲ $2,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,233$31,908▼ $73,325
Total Liabilities and Net Assets / Fund Balance$289,333$218,905▼ $70,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,224$475$12,699
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stefan BienPresident and Military Liason
Elaine PricePresident and Treasurer
Carrie GuarreroMarketing Director
Gerald ChaseCEO
Ted CollinsLaw Enforcement Liason
Ian DunbarTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,632
Program Service Revenue
$8,100
Investment Income
$11
Other Revenue
$27,992
All Other Contributions
$281,632
Change in Net Assets
$-73,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$124,500
Other Non Cash Contri Table1$1,562
Total Noncash Contributions12$126,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,026
Salaries, Compensation, and Employee Benefits$136,578
Grants and Similar Amounts Paid$126,000
Total Fundraising Expense$8,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,000--$126,000
Other Salaries and Wages$119,677$5,639-$125,316
Occupancy$29,805--$29,805
All Other Expenses$20,413--$20,413
Payroll Taxes$10,748$514-$11,262
Information Technology$5,645$1,325$2,542$9,512
Office Expenses$7,188$1,695$35$8,918
Travel$8,660$28-$8,688
Interest-$6,187-$6,187
Other Expenses$5,763$31-$5,794
Advertising$677-$4,836$5,513
Insurance$1,076$2,759-$3,835
Fees for Services Management$297$286$1,342$1,925
Fees for Services Other$1,420--$1,420
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$424--$424
Depreciation Depletion$326--$326
Total Functional Expenses$377,839$20,010$8,755$406,604
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
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
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 governing body review Part VI line 11

“Next step service dogs provides a copy of the form 990 tax return at the board meeting for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to the board members annually. New board members must sign and return a copy of the policy.”

Governing documents etc available to public Part VI line 19

“Next step service dogs will provide governing documents, tax returns, and financial statements to the public upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Service Dogs
EIN
45-5266435
Address
12463 RANCHO BERNARDO RD STE 574, SAN DIEGO, CA 92128

Signing Officer

Name
Stefan Bien
Title
President and M
Phone
7604389190
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Bien
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was $544 in petty cash that was not accounted for in the prior year.”

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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/Desc0TRAINED AND CERTIFIED 12 SERVICE DOGS FOR MILITARY AND FIRST RESPONDERS IN 2021. ----- IN ADDITION, NSSD TRAINED AND CERTIFIED 1 FACILITY DOG FOR THE SAN DIEGO FIRE-RESCUE DEPARTMENT CHAPLAINCY PROGRAM AND 1 FOR LA MESA PD AND 1 FOR SAN DIEGO PD. THE FACILITY DOGS ARE UTILIZED IN CANINE-ASSISTED INTERVENTIONS. ----- NSSD OFFERED SERVICE DOG TRAINING SESSIONS TO APPROXIMATELY 30 MILITARY VETERANS IN A RESIDENTIAL VA TREATMENT PROGRAM FOR SEVERE PTSD. NSSD ALSO TRAINS VETERANS TO BE SERVICE DOG TRAINERS AND SEEKS TO HIRE THEM, GIVING THEM NEW PURPOSE.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVEN PPP LOAN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01804356
IRS990ScheduleA/SubstantialContributorsTotAmt08187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812543
IRS990ScheduleA/TotalSupportAmt01840630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt012224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0126000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT DOGS FOR MILITARY PERSONNEL WITH PTSD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BASED FROM DOG COSTS TRAINING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0-CLIENTS MUST BE ACTIVE MILITARY, VETERAN, OR A 1ST RESPONDER WHO HAS PTSD AND/OR TRAUMATIC BRAIN INJURY. OR MUST BE A NEXT STEP STAFF PERSON WITH A DISABILITY WHO HAS CONTRIBUTED SIGNIFICANTLY TO NSSD FOR 2 OR MORE YEARS, AND WHO ALSO USES THE DOG AS A DEMO DOG IN TRAINING AND/OR IN PRESENTATIONS TO THE PUBLIC. CONFIRMATION OF DISABILITY: THROUGH MEDICAL REFERRAL FROM DOCTOR OR MENTAL HEALTH PROFESSIONAL.-MUST ATTEND A MINIMUM OF 3 TRAINING SESSIONS A WEEK, MUST LEARN THE TRAINING MANUAL AND DEMONSTRATE PROFICIENCY IN ALL REQUIRED SERVICE DOG BEHAVIORS, AND MUST PASS THE ACCESS TEST AND CERTIFICATION TEST. CONFIRMATION: THROUGH TRAINERS EVALUATIONS, DEMONSTRATED PROFICIENCY BY CLIENT WITH DOG, AND DOCUMENTED ACCESS AND CERTIFICATION TESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11562
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXT STEP SERVICE DOGS PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXT STEP SERVICE DOGS WILL PROVIDE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS $544 IN PETTY CASH THAT WAS NOT ACCOUNTED FOR IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289333
IRS990/TotalAssetsEOYAmt0218905
IRS990/TotalAssetsGrp/BOYAmt0289333
IRS990/TotalAssetsGrp/EOYAmt0218905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296632
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184100
IRS990/TotalLiabilitiesEOYAmt0186997
IRS990/TotalLiabilitiesGrp/BOYAmt0184100
IRS990/TotalLiabilitiesGrp/EOYAmt0186997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377839
IRS990/TotalProgramServiceRevenueAmt08100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,905
Liabilities
$186,997
Net assets
$31,908
Revenue
$332,735
Expenses
$406,604
Net income
-$73,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.50$1.33$1.14$1.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$1.53$1.15$1.66$1.92$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.63$0.89$2.83$4.06$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.87$0.32$3.33$4.07$0.74
2021Summary only. Only limited summary data is available for this year.$2.19$1.87$0.32$3.33$4.07$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.84$1.05$2.95$3.65$0.71
2019Summary only. Only limited summary data is available for this year.$1.81$0.05$1.76$4.21$4.81$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.35$3.86$4.16$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$4.06$2.25$1.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.01$3.59$0.58
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$3.09$1.75$1.34
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.49$0.48$0.01