Civic Intelligence

Adventure Risk Challenge

990 • Fiscal year 2018 • EIN 47-1579462

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profilewww.adventureriskchallenge.org
42433 Buckeye RdOakhurst, CA 93644

(559) 676-5096

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,795

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$341,163

Down $86,999 (-20%) from 2017

Net Assets

Down

$338,347

Down $82,782 (-20%) from 2017

Liabilities

Down

$2,816

Down $4,217 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$437,135

Up $17,323 (+4.1%) from 2017

Expenses

Up

$519,917

Up $50,401 (+11%) from 2017

Net Income

Down

-$82,782

Down $33,078 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2015: $234,484Liabilities 2015: $3,823Net Assets 2015: $230,6612015Assets 2016: $475,189Liabilities 2016: $4,356Net Assets 2016: $470,8332016Assets 2017: $428,162Liabilities 2017: $7,033Net Assets 2017: $421,1292017Assets 2018: $341,163Liabilities 2018: $2,816Net Assets 2018: $338,3472018Assets 2019: $358,385Liabilities 2019: $5,682Net Assets 2019: $352,7032019Assets 2020: $471,961Liabilities 2020: $64,810Net Assets 2020: $407,1512020Assets 2021: $536,230Liabilities 2021: $72,189Net Assets 2021: $464,0412021Assets 2022: $536,820Liabilities 2022: $17,757Net Assets 2022: $519,0632022Assets 2023: $548,597Liabilities 2023: $7,995Net Assets 2023: $540,6022023Assets 2024: $545,808Liabilities 2024: $2,444Net Assets 2024: $543,3642024

Highlighted filing

2018

Assets$341,163
Liabilities$2,816
Net Assets$338,347
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $336,654Expenses 2015: $105,993Net Income 2015: $230,6612015Revenue 2016: $579,048Expenses 2016: $338,876Net Income 2016: $240,1722016Revenue 2017: $419,812Expenses 2017: $469,516Net Income 2017: -$49,7042017Revenue 2018: $437,135Expenses 2018: $519,917Net Income 2018: -$82,7822018Revenue 2019: $466,298Expenses 2019: $451,988Net Income 2019: $14,3102019Revenue 2020: $400,635Expenses 2020: $346,187Net Income 2020: $54,4482020Revenue 2021: $591,223Expenses 2021: $534,333Net Income 2021: $56,8902021Revenue 2022: $750,429Expenses 2022: $695,368Net Income 2022: $55,0612022Revenue 2023: $892,824Expenses 2023: $871,284Net Income 2023: $21,5402023Revenue 2024: $1,200,391Expenses 2024: $1,197,629Net Income 2024: $2,7622024

Highlighted filing

2018

Revenue$437,135
Expenses$519,917
Net Income-$82,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.0
Gross Receipts
$437,135
Mission and Program Overview

Mission

To empower underserved youth through transformational literacy, leadership, and outdoor experiences

To empower underserved youth through integrated literacy and wilderness experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,190$289,983▼ $43,207
Cash and Non-Interest-Bearing Accounts$83,721$35,819▼ $47,902
Pledges and Grants Receivable$0$12,049▲ $12,049
Savings and Temporary Cash Investments$10,051$2,001▼ $8,050
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$428,162$341,163▼ $86,999
Other Assets Total$1,200$1,311▲ $111
Liabilities
Accounts Payable and Accrued Expenses$7,033$2,816▼ $4,217
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,033$2,816▼ $4,217
Net Assets / Fund Balance
Unrestricted Net Assets$374,131$291,349▼ $82,782
Permanently Rstr Net Assets$46,998$46,998→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$421,129$338,347▼ $82,782
Total Liabilities and Net Assets / Fund Balance$428,162$341,163▼ $86,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,343$0▼ $6,092$0$70,075
2017$72,520$0▲ $10,603$0$82,343
2016$19,975$46,998▲ $9,207$0$72,520
2015$0$19,975→ $0$0$19,975
2014$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will FassettCFO/Director of FinanceFT$51,569$6,226$57,795
Sarah OttleyExecutive DirectorPT$51,590$4,589$56,179

Board Members and Trustees

NameTitle
Liz TuckerBoard Chair
Brad AltmanVice Chair
Jeff CrowDirector
Jessica RivasDirector
Kasey McJunkinDirector
Katie ZantoDirector
Sarah ParkesDirector
Katie BurnsSecretary
Sergio NevelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,793
Program Service Revenue
$23,073
Investment Income
$4,269
Other Revenue
$0
All Other Contributions
$396,793
Change in Net Assets
$-82,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,686
Other Expenses$153,231
Total Fundraising Expense$70,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,492$92$2,036$202,620
Current Officers, Directors, Trustees, and Key Employees$44,555$19,508$39,096$103,159
Travel$37,522$720$656$38,898
Other Employee Benefits$24,593$2,305$4,478$31,376
Payroll Taxes$24,080$1,318$2,828$28,226
Other Expenses$13,292$0$0$13,292
Office Expenses$6,140$417$6,116$12,673
Fees for Services Other$8,911-$1,986$10,897
Conferences and Meetings$5,184$953$1,900$8,037
Fees for Services Accounting-$7,016-$7,016
All Other Expenses-$207$6,400$6,607
Insurance$3,905$615$934$5,454
Occupancy$3,566$144$398$4,108
Information Technology$1,727$211$1,126$3,064
Fees for Service Investment Mgmnt Fees$0$0$1,841$1,841
Fees for Services Management-$1,424-$1,424
Pension Plan Contributions$1,078$75$152$1,305
Advertising$761$44$275$1,080
Fees for Services Legal$138--$138
Total Functional Expenses$414,646$35,049$70,222$519,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Section B, Line 11B

“All board members will receive a copy of the 990 prior to filing. The Treasurer reviews it closely and the remaining board members review it to the best of their availability. The filed copy of the 990 is provided to each board member.”

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

“We have every board member fill out a conflict of interest form once a year.”

Form 990, Part VI, Section B, Line 15

“We review other non-profit salary and compensation packages for similar positions in our region. The process was undertaken in November 2017 in consultation with HVA Consulting. The compensation for the Associate Director and the Executive Director were evaluated during this last review.”

Form 990, Part VI, Section C, Line 19

“ARC makes its governing documents (bylaws, article of incorporation), conflict of interest statement policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Adventure Risk Challenge
EIN
47-1579462
Phone
5596765096
Address
42433 Buckeye Rd, Oakhurst, CA 93644

Signing Officer

Name
Sarah Ottley
Title
Executive Director
Phone
5596765096
Signed
2019-10-28

Organization Details

Principal Officer
Sarah Ottley
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Permanent Endowment came to ARC as the result of the dissolution of the nonprofit organization Learning Bridge of the Sierra (LBS). The Board of LBS felt that the mission of ARC was closely aligned with their mission. The assets associated with this endowment are held at Tahoe Truckee Community Foundation and the funds will be used for ARC's mentoring and college access support programs.”

Raw XML AppendixShowing 400 of 612 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/Desc0ARC Summer Immersion Courses integrate wilderness expeditions and academic basecamps over the course of 25 and 40 days. These courses facilitate the development of essential leadership and academic skills in alternative classroom settings and outdoor adventures. Rigorous activities require physical and mental commitment and interpersonal collaboration, while building an ethos for healthy lifestyles, personal empowerment, and environmental stewardship. Challenging leadership and life-skills training focuses on self-management, goal setting, personal responsibility, teamwork, communication, and resilience. Literacy sessions develop skills in critical thinking, reading comprehension, writing, and public speaking. ARC participants respond more positively to statements including, "I am developing good health habits," and "I deal with frustration in positive ways." They also show a statistically significant increase in all four of the internal asset categories on Search Institute's Developmental Assets Profile (DAP), with the largest increases in "Commitment to Learning" and "Positive Self Identity." Additionally, ARC participants improved an average of 10% on SAT Writing and Critical Reading questions administered before and after ARC summer programming. ARC's summer alumni graduate on time from high school and attend college at much higher rates than their peers. Ninety-nine percent of ARC alumni have graduated on time from high school and 81% have gone on to attend a two-year or four-year college.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0437135
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211
IRS990/InformationTechnologyGrp/ProgramServicesAmt01727
IRS990/InformationTechnologyGrp/TotalAmt03064
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt03905
IRS990/InsuranceGrp/TotalAmt05454
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04269
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289983
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower underserved youth through integrated literacy and wilderness experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0421129
IRS990/NetAssetsOrFundBalancesEOYAmt0338347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0398
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144
IRS990/OccupancyGrp/ProgramServicesAmt03566
IRS990/OccupancyGrp/TotalAmt04108
IRS990/OfficeExpensesGrp/FundraisingAmt06116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt06140
IRS990/OfficeExpensesGrp/TotalAmt012673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031376
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Program Service Providers & Venue/Facilities
IRS990/OtherExpensesGrp/Desc2Program Gear, Supplies, Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020816
IRS990/OtherExpensesGrp/ProgramServicesAmt117886
IRS990/OtherExpensesGrp/ProgramServicesAmt213292
IRS990/OtherExpensesGrp/TotalAmt020816
IRS990/OtherExpensesGrp/TotalAmt117886
IRS990/OtherExpensesGrp/TotalAmt213292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt024080
IRS990/PayrollTaxesGrp/TotalAmt028226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01078
IRS990/PensionPlanContributionsGrp/TotalAmt01305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Ottley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023073
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC Weekend Retreats offer a taste of the summer course to recruit new participants and strengthen existing relationships. Over 48 hours participants are exposed to a unique group culture: tolerant, open, and youth-driven, with a strong sense of inclusion and respect. For many participants, this is the first experience of receiving the required support for physical and emotional challenges, leadership among peers, self-reliance, teamwork, and other-centeredness. ARC weekend retreats are hosted at University of California Natural Reserves in Big Sur, Bodega Bay, Mt. Hamilton, Truckee, and Yosemite.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01574
IRS990/ProgSrvcAccomActy3Grp/Desc0ARC Mentoring & College Access Support provides one-to-one relationships with participants after they graduate from ARC's summer courses. Mentors offer accountability and guidance regarding academics (grades, attendance, college planning, financial aid); and attention to personal issues (assets, needs and deficits of youth and their families). Staff provide referrals to a wide network of resources that benefit participants and their families. To create ownership, buy-in, commitment and follow-through, participants co-design their individual mentoring to meet their unique needs and account for their specific goals. Summer graduates also visit local college with ARC staff and they serve the organization as ambassadors in their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09453
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018625
IRS990/PYRevenuesLessExpensesAmt0-49704
IRS990/PYSalariesCompEmpBnftPaidAmt0321280
IRS990/PYTotalExpensesAmt0469516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419812
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82782
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,163
Liabilities
$2,816
Net assets
$338,347
Revenue
$437,135
Expenses
$519,917
Net income
-$82,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$1.20$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.89$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.75$0.70$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.46$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.40$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.42$0.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.58$0.34$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.11$0.23