Civic Intelligence

Conservation Ambassadors Inc.

990 • Fiscal year 2015 • EIN 77-0310832

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.zootoyou.com
PO Box 1998Paso Robles, CA 93447

(805) 238-6952

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$133,243

Down $1,843 (-1.4%) from 2014

Net Assets

Down

$56,591

Down $1,843 (-3.2%) from 2014

Liabilities

Flat

$76,652

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$343,883

Down $27,517 (-7.4%) from 2014

Expenses

Down

$345,726

Down $31,308 (-8.3%) from 2014

Net Income

Up

-$1,843

Up $3,791 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,935Liabilities 2010: $158,354Net Assets 2010: $2,5812010Assets 2011: $143,814Liabilities 2011: $93,308Net Assets 2011: $50,5062011Assets 2012: $140,784Liabilities 2012: $80,604Net Assets 2012: $60,1802012Assets 2013: $140,720Liabilities 2013: $76,652Net Assets 2013: $64,0682013Assets 2014: $135,086Liabilities 2014: $76,652Net Assets 2014: $58,4342014Assets 2015: $133,243Liabilities 2015: $76,652Net Assets 2015: $56,5912015Assets 2016: $181,108Liabilities 2016: $112,002Net Assets 2016: $69,1062016Assets 2017: $176,125Liabilities 2017: $98,502Net Assets 2017: $77,6232017Assets 2018: $205,573Liabilities 2018: $97,002Net Assets 2018: $108,5712018Assets 2021: $378,748Liabilities 2021: $258,480Net Assets 2021: $120,2682021

Highlighted filing

2015

Assets$133,243
Liabilities$76,652
Net Assets$56,591
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $470,000Expenses 2010: $502,059Net Income 2010: -$32,0592010Revenue 2011: $440,095Expenses 2011: $392,169Net Income 2011: $47,9262011Expenses 2012: $177,6342012Revenue 2013: $409,747Expenses 2013: $405,859Net Income 2013: $3,8882013Revenue 2014: $371,400Expenses 2014: $377,034Net Income 2014: -$5,6342014Revenue 2015: $343,883Expenses 2015: $345,726Net Income 2015: -$1,8432015Revenue 2016: $560,246Expenses 2016: $547,731Net Income 2016: $12,5152016Revenue 2017: $714,811Expenses 2017: $706,294Net Income 2017: $8,5172017Revenue 2018: $992,978Expenses 2018: $962,030Net Income 2018: $30,9482018Revenue 2021: $407,243Expenses 2021: $402,951Net Income 2021: $4,2922021

Highlighted filing

2015

Revenue$343,883
Expenses$345,726
Net Income-$1,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$343,883
Mission and Program Overview

Mission

Wildlife education and animal sanctuary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,434$56,591▼ $1,843
Land, Buildings, and Equipment, Net$54,449$50,663▼ $3,786
Cash and Non-Interest-Bearing Accounts$748$2,693▲ $1,945
Savings and Temporary Cash Investments-$0-
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$135,086$133,243▼ $1,843
Other Assets Total$79,889$79,887▼ $2
Liabilities
Other Liabilities$76,652$76,652→ $0
Total Liabilities$76,652$76,652→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,434$56,591▼ $1,843
Total Liabilities and Net Assets / Fund Balance$135,086$133,243▼ $1,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,603$130,622$150,225
Other Land Buildings$390$126,599$126,989
Leasehold Improvements$30,670$13,563$44,233
Other Assets Org$79,887--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JacksonPresidentFT$3,720$3,720

Board Members and Trustees

NameTitle
Gabe KerschnerDirector
Jack HannaDirector
Janet MarcotteDirector
Sandra JacksonCFO
Gary WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,781
Salaries, Compensation, and Employee Benefits$3,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,576--$87,576
Travel$60,728--$60,728
All Other Expenses$42,645--$42,645
Other Expenses$13,925--$13,925
Insurance$6,857--$6,857
Office Expenses$6,164--$6,164
Depreciation Depletion$3,786--$3,786
Current Officers, Directors, Trustees, and Key Employees$3,720--$3,720
Advertising$1,672--$1,672
Fees for Services Accounting$1,475--$1,475
Payroll Taxes$225--$225
Total Functional Expenses$345,726$0$0$345,726
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Degraff$76,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David jackson and sandra jackson have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo reviews the form 990 before it is signed.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Ambassadors Inc
EIN
77-0310832
Phone
8052386952
Address
PO BOX 1998, PASO ROBLES, CA 93447

Signing Officer

Name
Sandra Jackson
Title
CFO
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Seid & Company CPAs
Address
935 Riverside Avenue Suite 1, Paso Robles, CA 93446
Preparer
Mark F Seid
Phone
8052371040
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES & EQUIPMENT: Column (A) - Total = $10475; Column (B) - Program Services = $10475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $7994; Column (B) - Program Services = $7994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $5309; Column (B) - Program Services = $5309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAMS AND PROMOTIONS: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“TELEPHONE: Column (A) - Total = $10683; Column (B) - Program Services = $10683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEMPORARY HELP: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $942; Column (B) - Program Services = $942; 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358590
IRS990/PYProgramServiceRevenueAmt0371400
IRS990/PYRevenuesLessExpensesAmt0-5634
IRS990/PYSalariesCompEmpBnftPaidAmt018444
IRS990/PYTotalExpensesAmt0377034
IRS990/PYTotalRevenueAmt0371400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01700846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01752433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440095
IRS990ScheduleA/Total509Grp/TotalAmt01752433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01752433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANIMALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEGRAFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079887
IRS990ScheduleD/TotalLiabilityAmt076652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID JACKSON AND SANDRA JACKSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO REVIEWS THE FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIPMENT: Column (A) - Total = $10475; Column (B) - Program Services = $10475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES: Column (A) - Total = $7994; Column (B) - Program Services = $7994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: Column (A) - Total = $5309; Column (B) - Program Services = $5309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS AND PROMOTIONS: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $10683; Column (B) - Program Services = $10683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEMPORARY HELP: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135086
IRS990/TotalAssetsEOYAmt0133243
IRS990/TotalAssetsGrp/BOYAmt0135086
IRS990/TotalAssetsGrp/EOYAmt0133243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076652
IRS990/TotalLiabilitiesEOYAmt076652
IRS990/TotalLiabilitiesGrp/BOYAmt076652
IRS990/TotalLiabilitiesGrp/EOYAmt076652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056591
IRS990/TotalProgramServiceExpensesAmt0345726
IRS990/TotalProgramServiceRevenueAmt0343883
IRS990/TotalReportableCompFromOrgAmt03720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343883
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt060728
IRS990/TravelGrp/TotalAmt060728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,243
Liabilities
$76,652
Net assets
$56,591
Revenue
$343,883
Expenses
$345,726
Net income
-$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.79$2.58$1.20$4.07$4.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.97$1.09$9.93$9.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.99$0.78$7.15$7.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.12$0.69$5.60$5.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.77$0.57$3.44$3.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.58$3.71$3.77$0.06
2013Summary only. Only limited summary data is available for this year.$1.41$0.77$0.64$4.10$4.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.81$0.60$1.78
2011Summary only. Only limited summary data is available for this year.$1.44$0.93$0.51$4.40$3.92$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.58$0.03$4.70$5.02$0.32