Civic Intelligence

Cowley County Humane Society Inc.

990 • Fiscal year 2015 • EIN 48-1032990

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileCOWLEYCOUNTYHUMANESOCIETY.ORG
7648 222nd RoadWinfield, KS 67156-7392

(620) 221-1698

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$499,447

Down $23,709 (-4.5%) from 2014

Net Assets

Down

$499,199

Down $23,088 (-4.4%) from 2014

Liabilities

Down

$248

Down $621 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$252,651

Down $17,732 (-6.6%) from 2014

Expenses

Down

$275,739

Down $17,283 (-5.9%) from 2014

Net Income

Down

-$23,088

Down $449 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $579,683Liabilities 2010: $18,115Net Assets 2010: $561,5682010Assets 2011: $567,186Liabilities 2011: $16,333Net Assets 2011: $550,8532011Assets 2012: $542,921Liabilities 2012: $7,453Net Assets 2012: $535,4682012Assets 2013: $552,851Liabilities 2013: $7,925Net Assets 2013: $544,9262013Assets 2014: $523,156Liabilities 2014: $869Net Assets 2014: $522,2872014Assets 2015: $499,447Liabilities 2015: $248Net Assets 2015: $499,1992015Assets 2016: $662,705Liabilities 2016: $3,629Net Assets 2016: $659,0762016Assets 2017: $640,617Liabilities 2017: $4,069Net Assets 2017: $636,5482017Assets 2018: $574,370Liabilities 2018: $3,459Net Assets 2018: $570,9112018Assets 2020: $567,580Liabilities 2020: $500Net Assets 2020: $567,0802020Assets 2021: $568,066Liabilities 2021: $500Net Assets 2021: $567,5662021Assets 2022: $537,844Liabilities 2022: $500Net Assets 2022: $537,3442022Assets 2024: $353,177Liabilities 2024: $14,117Net Assets 2024: $339,0602024

Highlighted filing

2015

Assets$499,447
Liabilities$248
Net Assets$499,199
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $273,3252010Expenses 2011: $352,3532011Expenses 2012: $304,8902012Revenue 2013: $289,028Expenses 2013: $279,570Net Income 2013: $9,4582013Revenue 2014: $270,383Expenses 2014: $293,022Net Income 2014: -$22,6392014Revenue 2015: $252,651Expenses 2015: $275,739Net Income 2015: -$23,0882015Revenue 2016: $417,372Expenses 2016: $302,675Net Income 2016: $114,6972016Revenue 2017: $308,473Expenses 2017: $331,001Net Income 2017: -$22,5282017Revenue 2018: $258,494Expenses 2018: $324,131Net Income 2018: -$65,6372018Revenue 2020: $275,035Expenses 2020: $255,429Net Income 2020: $19,6062020Revenue 2021: $251,465Expenses 2021: $290,927Net Income 2021: -$39,4622021Revenue 2022: $246,298Expenses 2022: $276,520Net Income 2022: -$30,2222022Revenue 2024: $313,999Expenses 2024: $349,250Net Income 2024: -$35,2512024

Highlighted filing

2015

Revenue$252,651
Expenses$275,739
Net Income-$23,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$256,987
Mission and Program Overview

Mission

Cowley county humane society is dedicated to the humane treatment of animals. Cchs mission is to promote the human & responsible treatment of all animals by providing shelter, care, and community education. Cchs is dedicated to reducing the number of unwanted pets in cowley county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,371$438,815▼ $20,556
Cash and Non-Interest-Bearing Accounts$63,748$60,632▼ $3,116
Inventories for Sale or Use$37--
Total Assets$523,156$499,447▼ $23,709
Liabilities
Accounts Payable and Accrued Expenses$869$248▼ $621
Total Liabilities$869$248▼ $621
Net Assets / Fund Balance
Unrestricted Net Assets$498,757$475,645▼ $23,112
Temporarily Rstr Net Assets$23,530$23,554▲ $24
Total Net Assets Fund Balance$522,287$499,199▼ $23,088
Total Liabilities and Net Assets / Fund Balance$523,156$499,447▼ $23,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,314$187,787$620,101
Equipment$4,215$48,579$52,794
Other Land Buildings$1,786$7,876$9,662
Land$500-$500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,193$11,725▼ $385-$65,778
2014$58,165-▲ $2,759-$60,193
2013$35,653$17,840▲ $6,028-$58,165
2012$33,303-▲ $3,818-$35,082
2011$37,153-▼ $704-$33,303
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie DegarmoPresident
Jeremy WillmothDirector
Lacy LovewellDirector
Nick HernandezDirector
Stephanie WilliamsDirector
Tiffany SmithDirector
Warren PorterDirector
Deanna WilliamsSecretary
Teresa CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,021
Program Service Revenue
$76,833
Investment Income
$21
Other Revenue
$21,776
All Other Contributions
$91,021
Change in Net Assets
$-23,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,459
Salaries, Compensation, and Employee Benefits$109,280
Total Fundraising Expense$417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,607$3,320-$99,927
Depreciation Depletion$20,556--$20,556
Occupancy$11,247$1,250-$12,497
Office Expenses$8,581$953-$9,534
Payroll Taxes$9,068$285-$9,353
All Other Expenses$8,638--$8,638
Other Expenses$4,719--$4,719
Insurance$3,161$351-$3,512
Fees for Services Accounting$2,457$273-$2,730
Advertising$1,667-$417$2,084
Travel$1,494--$1,494
Conferences and Meetings$658$73-$731
Information Technology$614$68-$682
Total Functional Expenses$268,749$6,573$417$275,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,112
Fundraising Direct Expenses$4,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$14,963$14,963$2,383$12,580
6 Fundraisers$11,149$11,149$1,953$9,196
Total Events$26,112$26,112$4,336$21,776
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are nominated by board of directors”

Form 990, Page 6, Part VI, Line 7A

“Members may nominate board of directors”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to the board of directors and shelter manager for their review prior to it being filed.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available on guidestar (another's website); form 1023 and form 990 is also available upon request at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cowley County Humane Society
EIN
48-1032990
Phone
6202211698
Address
7648 222ND ROAD, WINFIELD, KS 67156-7392

Signing Officer

Name
Lacy Lovewell
Title
Director
Phone
6202211698
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacy Lovewell
Formed
1986
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
200

Preparer

Firm
CPA Solutions LLC
Address
207 E 9TH AVE, WINFIELD, KS 67156
Preparer
Patty Kelly Neises CPA
Phone
6202212663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cowley county humane society is dedicated to the humane treatment of animals. Cchs mission is to promote the human & responsible treatment of all animals by providing shelter, care, and community education. Cchs is dedicated to reducing the number of unwanted pets in cowley county.”

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IRS990/PYOtherRevenueAmt024929
IRS990/PYProgramServiceRevenueAmt0159291
IRS990/PYRevenuesLessExpensesAmt0-22639
IRS990/PYSalariesCompEmpBnftPaidAmt096146
IRS990/PYTotalExpensesAmt0293022
IRS990/PYTotalRevenueAmt0270383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0191072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0176574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0186825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0214936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0872352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01470390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347967
IRS990ScheduleA/Total509Grp/TotalAmt01470390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470507
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/BoardDesignatedBalanceEOYPct00.77000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620101
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0855
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060193
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065778
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052794
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09662
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06 FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COWLEY COUNTY HUMANE SOCIETY IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS. CCHS MISSION IS TO PROMOTE THE HUMAN & RESPONSIBLE TREATMENT OF ALL ANIMALS BY PROVIDING SHELTER, CARE, AND COMMUNITY EDUCATION. CCHS IS DEDICATED TO REDUCING THE NUMBER OF UNWANTED PETS IN COWLEY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE NOMINATED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY NOMINATE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS EMAILED TO THE BOARD OF DIRECTORS AND SHELTER MANAGER FOR THEIR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON GUIDESTAR (ANOTHER'S WEBSITE); FORM 1023 AND FORM 990 IS ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,447
Liabilities
$248
Net assets
$499,199
Revenue
$252,651
Expenses
$275,739
Net income
-$23,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$3.14$3.49$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.01$5.37$2.46$2.77$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.01$5.68$2.51$2.91$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$2.75$2.55$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.03$5.71$2.58$3.24$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.04$6.37$3.08$3.31$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.04$6.59$4.17$3.03$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.53$2.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$2.70$2.93$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.08$5.45$2.89$2.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.07$5.35$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.16$5.51$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.18$5.62$2.73