Civic Intelligence

Denison Animal Welfare Group Dawg

990 • Fiscal year 2020 • EIN 46-5190514

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

Organization ProfileN/A
PO Box 1330Denison, TX 75021

(903) 327-3177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$426,292

Up $49,998 (+13%) from 2019

Net Assets

Up

$426,064

Up $49,770 (+13%) from 2019

Liabilities

Up

$228

Up $228 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$278,200

Down $13,261 (-4.5%) from 2019

Expenses

Down

$241,765

Down $23,067 (-8.7%) from 2019

Net Income

Up

$36,435

Up $9,806 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2015: $60,449Net Assets 2015: $60,4492015Assets 2016: $123,223Liabilities 2016: $0Net Assets 2016: $123,2232016Assets 2017: $286,093Liabilities 2017: $0Net Assets 2017: $286,0932017Assets 2018: $441,948Liabilities 2018: $0Net Assets 2018: $441,9482018Assets 2019: $376,294Liabilities 2019: $0Net Assets 2019: $376,2942019Assets 2020: $426,292Liabilities 2020: $228Net Assets 2020: $426,0642020Assets 2021: $429,855Liabilities 2021: $13,660Net Assets 2021: $416,1952021Assets 2022: $337,542Liabilities 2022: $3,780Net Assets 2022: $333,7622022Assets 2023: $205,339Liabilities 2023: $22,374Net Assets 2023: $182,9652023Assets 2024: $231,040Liabilities 2024: -$11,075Net Assets 2024: $242,1152024

Highlighted filing

2020

Assets$426,292
Liabilities$228
Net Assets$426,064
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $129,879Expenses 2015: $83,849Net Income 2015: $46,0302015Revenue 2016: $202,966Expenses 2016: $140,993Net Income 2016: $61,9732016Revenue 2017: $323,308Expenses 2017: $160,438Net Income 2017: $162,8702017Revenue 2018: $393,691Expenses 2018: $237,034Net Income 2018: $156,6572018Revenue 2019: $291,461Expenses 2019: $264,832Net Income 2019: $26,6292019Revenue 2020: $278,200Expenses 2020: $241,765Net Income 2020: $36,4352020Revenue 2021: $294,174Expenses 2021: $304,043Net Income 2021: -$9,8692021Revenue 2022: $331,646Expenses 2022: $414,079Net Income 2022: -$82,4332022Revenue 2023: $306,060Expenses 2023: $456,857Net Income 2023: -$150,7972023Revenue 2024: $481,195Expenses 2024: $422,045Net Income 2024: $59,1502024

Highlighted filing

2020

Revenue$278,200
Expenses$241,765
Net Income$36,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$282,279
Mission and Program Overview

Mission

ANIMAL ADOPTION PROGRAM

Development of a successful program to provide veterinary care to abused, neglected, and/or abandoned animals as well as reduce the number of animals being euthanized with the intent of placing the animals in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,329$221,828▲ $14,499
Land, Buildings, and Equipment, Net$164,067$176,617▲ $12,550
Cash and Non-Interest-Bearing Accounts$4,898$27,847▲ $22,949
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$376,294$426,292▲ $49,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$228-
Total Liabilities$0$228▲ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,294$426,064▲ $49,770
Total Net Assets Fund Balance$376,294$426,064▲ $49,770
Total Liabilities and Net Assets / Fund Balance$376,294$426,292▲ $49,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,468-$155,468
Equipment$20,214$47,366$67,580
Other Land Buildings$935$6,515$7,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen MurphyVice President
Stephanie PhillipsPres and Ex Director
Kathy WhaleyTreasurer
Sherri WrightVol Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$266,087
Program Service Revenue
$0
Investment Income
$2,605
Other Revenue
$9,508
All Other Contributions
$266,087
Change in Net Assets
$36,435

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 AmountValuation Method
Other Non Cash Contri Table360$20,000Fair Mkt Val
Other Non Cash Contri Table12$14,400Fair Mkt Val
Total Noncash Contributions372$34,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,671$1,407-$52,078
Other Expenses$25,996$3,282-$25,996
Occupancy$17,367$1,929-$19,296
Depreciation Depletion$10,445--$10,445
Insurance$5,130$570-$5,700
Fees for Services Legal$2,925$325-$3,250
Interest$126$14-$140
Total Functional Expenses$234,238$7,527$0$241,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,587
Fundraising Direct Expenses$4,079
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Executive director approves 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign a conflict of interest statement upon joining. The statements are monitored by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denison Animal Welfare Group
EIN
46-5190514
Phone
9033273177
Address
PO BOX 1330, DENISON, TX 75021

Signing Officer

Name
Stephanie Phillips
Title
Executive Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $117; Column (B) - Program Services = $105; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS AND FEES: Column (A) - Total = $3575; Column (B) - Program Services = $3575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $1131; Column (B) - Program Services = $1018; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $3283; Column (B) - Program Services = $2955; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $5629; Column (B) - Program Services = $5066; Column (C) - Management & General = $563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $871; Column (B) - Program Services = $784; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $2199; Column (B) - Program Services = $1980; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORT BOARDING MISC: Column (A) - Total = $11208; Column (B) - Program Services = $11208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY EXPENSES: Column (A) - Total = $23211; Column (B) - Program Services = $23211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08286
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01470875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210584
IRS990ScheduleA/Total509Grp/TotalAmt01470875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479161
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/BookValueAmt020214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067580
IRS990ScheduleD/LandGrp/BookValueAmt0155468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176617
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1360
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MKT VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING. THE STATEMENTS ARE MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $117; Column (B) - Program Services = $105; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS AND FEES: Column (A) - Total = $3575; Column (B) - Program Services = $3575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $1131; Column (B) - Program Services = $1018; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: Column (A) - Total = $3283; Column (B) - Program Services = $2955; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE: Column (A) - Total = $5629; Column (B) - Program Services = $5066; Column (C) - Management & General = $563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $871; Column (B) - Program Services = $784; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES: Column (A) - Total = $2199; Column (B) - Program Services = $1980; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORT BOARDING MISC: Column (A) - Total = $11208; Column (B) - Program Services = $11208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERINARY EXPENSES: Column (A) - Total = $23211; Column (B) - Program Services = $23211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376294
IRS990/TotalAssetsEOYAmt0426292
IRS990/TotalAssetsGrp/BOYAmt0376294
IRS990/TotalAssetsGrp/EOYAmt0426292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0228
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426064
IRS990/TotalProgramServiceExpensesAmt0234238
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278200
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426292
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,292
Liabilities
$228
Net assets
$426,064
Revenue
$278,200
Expenses
$241,765
Net income
$36,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.42$4.81$4.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$3.06$4.57$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$3.32$4.14$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$2.94$3.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.78$2.42$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.91$2.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.94$2.37$1.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.23$1.60$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.03$1.41$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.30$0.84$0.46