Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2020 • EIN 86-1035607

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileWWW.AZPOWERPAWS.ORG
8250 E Rose Lane STE BScottsdale, AZ 85250

(480) 970-1322

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$63,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

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

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$96,740

Up $7,255 (+8.1%) from 2019

Net Assets

Down

-$57,396

Down $44,171 (-334%) from 2019

Liabilities

Up

$154,136

Up $51,426 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$172,338

Down $110,649 (-39%) from 2019

Expenses

Down

$206,514

Down $104,267 (-34%) from 2019

Net Income

Down

-$34,176

Down $6,382 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $87,944Liabilities 2011: $1,598Net Assets 2011: $86,3462011Assets 2012: $112,967Liabilities 2012: $5,776Net Assets 2012: $107,1912012Assets 2013: $149,925Liabilities 2013: $5,694Net Assets 2013: $144,2312013Assets 2014: $127,390Liabilities 2014: $10,787Net Assets 2014: $116,6032014Assets 2015: $202,073Liabilities 2015: $10,351Net Assets 2015: $191,7222015Assets 2016: $174,027Liabilities 2016: $8,986Net Assets 2016: $165,0412016Assets 2017: $102,069Liabilities 2017: $26,075Net Assets 2017: $75,9942017Assets 2018: $40,620Liabilities 2018: $26,051Net Assets 2018: $14,5692018Assets 2019: $89,485Liabilities 2019: $102,710Net Assets 2019: -$13,2252019Assets 2020: $96,740Liabilities 2020: $154,136Net Assets 2020: -$57,3962020Assets 2021: $91,090Liabilities 2021: $156,576Net Assets 2021: -$65,4862021Assets 2022: $89,270Liabilities 2022: $117,494Net Assets 2022: -$28,2242022Assets 2023: $59,534Liabilities 2023: $139,160Net Assets 2023: -$79,6262023Assets 2024: $71,009Liabilities 2024: $124,322Net Assets 2024: -$53,3132024

Highlighted filing

2020

Assets$96,740
Liabilities$154,136
Net Assets-$57,396
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $166,074Expenses 2011: $138,156Net Income 2011: $27,9182011Expenses 2012: $186,7682012Revenue 2013: $277,464Expenses 2013: $240,424Net Income 2013: $37,0402013Revenue 2014: $319,561Expenses 2014: $347,189Net Income 2014: -$27,6282014Revenue 2015: $526,650Expenses 2015: $451,531Net Income 2015: $75,1192015Revenue 2016: $509,614Expenses 2016: $414,207Net Income 2016: $95,4072016Revenue 2017: $320,958Expenses 2017: $410,005Net Income 2017: -$89,0472017Revenue 2018: $217,956Expenses 2018: $279,381Net Income 2018: -$61,4252018Revenue 2019: $282,987Expenses 2019: $310,781Net Income 2019: -$27,7942019Revenue 2020: $172,338Expenses 2020: $206,514Net Income 2020: -$34,1762020Revenue 2021: $208,439Expenses 2021: $216,529Net Income 2021: -$8,0902021Revenue 2022: $264,564Expenses 2022: $227,302Net Income 2022: $37,2622022Revenue 2023: $184,332Expenses 2023: $235,734Net Income 2023: -$51,4022023Revenue 2024: $208,603Expenses 2024: $182,280Net Income 2024: $26,3232024

Highlighted filing

2020

Revenue$172,338
Expenses$206,514
Net Income-$34,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$172,338
Mission and Program Overview

Mission

Provide highly skilled assistance dogs to children & adults with disabilities, provide education and support for working assistance dog teams, and be a resource in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,589$70,331▲ $41,742
Loans From Officers Directors$32,000$22,000▼ $10,000
Land, Buildings, and Equipment, Net$4,803$16,052▲ $11,249
Accounts Receivable$55,000$8,482▼ $46,518
Prepaid Expenses and Deferred Charges$857$1,213▲ $356
Savings and Temporary Cash Investments$167$662▲ $495
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-$0-
Rtn Earn Endowment Incm Other Fnds$-23,220$-57,396▼ $34,176
Total Assets$89,416$96,740▲ $7,324
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$94,300-
Accounts Payable and Accrued Expenses$80,636$37,836▼ $42,800
Total Liabilities$112,636$154,136▲ $41,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,220$-57,396▼ $34,176
Total Liabilities and Net Assets / Fund Balance$89,416$96,740▲ $7,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,052$10,280$26,332
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine StarksExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Brian R MartinitzDirector
Cj BostonDirector
Claudia TeetselDirector
Jeanne PollackDirector
Jessica KubickiDirector
Julie MayerDirector
Marsha HorshakDirector
Michael RohrDirector
Vic NobleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,605
Program Service Revenue
$732
Investment Income
$1
Other Revenue
$0
All Other Contributions
$171,605
Change in Net Assets
$-34,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,346
Salaries, Compensation, and Employee Benefits$103,168
Total Fundraising Expense$22,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Occupancy$29,725$7,236$3,705$40,666
Other Salaries and Wages$6,987$12,177$13,423$32,587
All Other Expenses$3,781$5,333$713$9,827
Payroll Taxes$5,574$956$1,051$7,581
Advertising$1,288$261$2,454$4,003
Office Expenses-$3,540-$3,540
Other Expenses$2,210$799$10$3,019
Depreciation Depletion$1,975$413$289$2,677
Information Technology$588$880-$1,468
Insurance$1,396--$1,396
Interest$962$234$120$1,316
Total Functional Expenses$137,864$46,612$22,038$206,514
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$32,000$22,000▼ $10,000
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is given to board members to review prior to filing”

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

“Periodic review of contracts as they arise”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by comparable market based salaries”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Power Paws Assistance Dogs Inc
EIN
86-1035607
Phone
4809701322
Address
8250 E Rose Lane STE B, Scottsdale, AZ 85250

Signing Officer

Name
Michael Rohr
Title
Treasurer
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Deborah Parrott CPA PA
Address
3412 S Saint Lucie Drive, Casselberry, FL 32707
Preparer
Deborah Lynn Parrott
Phone
4074934643
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IRS990/NetAssetsOrFundBalancesBOYAmt0-23220
IRS990/NetAssetsOrFundBalancesEOYAmt0-57396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03705
IRS990/OccupancyGrp/ManagementAndGeneralAmt07236
IRS990/OccupancyGrp/ProgramServicesAmt029725
IRS990/OccupancyGrp/TotalAmt040666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OfficeExpensesGrp/TotalAmt03540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ProgramServicesAmt018526
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt21302
IRS990/OtherExpensesGrp/ProgramServicesAmt32210
IRS990/OtherExpensesGrp/TotalAmt018526
IRS990/OtherExpensesGrp/TotalAmt113411
IRS990/OtherExpensesGrp/TotalAmt23497
IRS990/OtherExpensesGrp/TotalAmt33019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06987
IRS990/OtherSalariesAndWagesGrp/TotalAmt032587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt05574
IRS990/PayrollTaxesGrp/TotalAmt07581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732
IRS990/ProgSrvcAccomActy2Grp/Desc0PLACEMENT. POWER PAWS TRAINS AND MATCHES ASSISTANCE DOGS FOR DISABLED CHILDREN AND ADULTS. PEOPLE WITH TYPE 1 DIABETES, MOBILITY CHALLENGES, POST TRAUMATIC STRESS DISORDER, AND FACILITY DOGS. OUR PLEDGE IS TO TEACH EACH RECIPIENT TO MASTER SPECIALIZED TRAINING CONCEPTS SO THE SUPPORT OF POWER PAWS DOGS CAN ENHANCE THEIR QUALITY OF LIFE. THROUGH INCREASED ENGAGEMENT, EACH CANINE HELPS CLIENTS INCREASE THEIR ENGAGEMENT IN SOCIAL ACTIVITIES. IN ADDITION, A POWER PAWS DOG PROVIDES EMOTIONAL SUPPORT AS CLIENTS BUILD THEIR INDEPENDENT ABILITIES TO SUPPORT THEIR HEALTH CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018526
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM. THROUGH 26 SPECIAL PARTNERSHIPS WITH CORPORATIONS AND COMMUNITY VOLUNTEERS, DOGS ARE FOSTERED THROUGH ASSISTANCE DOG PLACEMENT PROGRAM. ARIZONA GOVERNOR'S POINT OF LIGHT - SOCIAL ENTERPRISE INITIATIVE PROGRAM. STAFF AND SELCT GROUP OF VOLUNTEERS COMPLETED AN ARDUOUS PROFESSIONAL DEVELOPMENT TRAINING PROCESS TO REVIEW AND IMPROVE POWER PAW'S VOLUNTEER PROGRAM. POWER PAWS RECEIVED ITS CERTIFICATION OF ITS VOLUNTEER PROGRAM IN 2020 BY THE GOVERNOR'S COMMISSION ON SERVICE AND VOLUNTEERISM. CERTIFICATION BY THE GOVERNOR'S OFFICE GIVES POWER PAWS VOLUNTEER PROGRAM VISIBILITY AT A NATIONAL LEVEL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228084
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201757
IRS990/PYProgramServiceRevenueAmt045903
IRS990/PYRevenuesLessExpensesAmt0-36906
IRS990/PYSalariesCompEmpBnftPaidAmt0109136
IRS990/PYTotalExpensesAmt0310893
IRS990/PYTotalRevenueAmt0273987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-57396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01174319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174319
IRS990ScheduleA/TotalSupportAmt01174382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE STARKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF CONTRACTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

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

Open filing
Assets
$96,740
Liabilities
$154,136
Net assets
-$57,396
Revenue
$172,338
Expenses
$206,514
Net income
-$34,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.24$0.53$2.09$1.82$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.39$0.80$1.84$2.36$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.28$2.65$2.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.57$0.65$2.08$2.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.54$0.57$1.72$2.07$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.03$0.13$2.83$3.11$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$2.18$2.79$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$3.21$4.10$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$5.10$4.14$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.92$5.27$4.52$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$3.20$3.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.77$2.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.66$1.38$0.28