Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2020 • EIN 87-0482464

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.NUZZLESANDCO.ORG
PO Box 682155Park City, UT 84068

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,867,461

Down $119,858 (-4.0%) from 2019

Net Assets

Down

$2,304,599

Down $275,572 (-11%) from 2019

Liabilities

Up

$562,862

Up $155,714 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$1,369,622

Down $39,188 (-2.8%) from 2019

Expenses

Up

$1,645,194

Up $344,261 (+26%) from 2019

Net Income

Down

-$275,572

Down $383,449 (-355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,936,803Liabilities 2010: $1,502,635Net Assets 2010: $1,434,1682010Assets 2011: $2,854,080Liabilities 2011: $1,529,322Net Assets 2011: $1,324,7582011Assets 2012: $2,857,612Liabilities 2012: $1,502,914Net Assets 2012: $1,354,6982012Assets 2013: $2,795,957Liabilities 2013: $1,441,008Net Assets 2013: $1,354,9492013Assets 2014: $2,821,129Liabilities 2014: $1,416,435Net Assets 2014: $1,404,6942014Assets 2015: $2,943,511Liabilities 2015: $1,119,264Net Assets 2015: $1,824,2472015Assets 2016: $2,800,138Liabilities 2016: $1,127,593Net Assets 2016: $1,672,5452016Assets 2017: $2,736,755Liabilities 2017: $1,084,466Net Assets 2017: $1,652,2892017Assets 2018: $2,858,179Liabilities 2018: $385,885Net Assets 2018: $2,472,2942018Assets 2019: $2,987,319Liabilities 2019: $407,148Net Assets 2019: $2,580,1712019Assets 2020: $2,867,461Liabilities 2020: $562,862Net Assets 2020: $2,304,5992020Assets 2021: $2,820,472Liabilities 2021: $342,330Net Assets 2021: $2,478,1422021Assets 2022: $2,887,458Liabilities 2022: $376,779Net Assets 2022: $2,510,6792022Assets 2023: $2,757,667Liabilities 2023: $405,379Net Assets 2023: $2,352,2882023Assets 2024: $2,766,620Liabilities 2024: $316,063Net Assets 2024: $2,450,5572024

Highlighted filing

2020

Assets$2,867,461
Liabilities$562,862
Net Assets$2,304,599
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6952010Expenses 2011: $758,0012011Expenses 2012: $919,1792012Revenue 2013: $764,445Expenses 2013: $764,194Net Income 2013: $2512013Revenue 2014: $819,966Expenses 2014: $770,221Net Income 2014: $49,7452014Revenue 2015: $1,289,648Expenses 2015: $870,095Net Income 2015: $419,5532015Revenue 2016: $906,067Expenses 2016: $1,057,769Net Income 2016: -$151,7022016Revenue 2017: $1,128,875Expenses 2017: $1,149,131Net Income 2017: -$20,2562017Revenue 2018: $2,046,504Expenses 2018: $1,226,499Net Income 2018: $820,0052018Revenue 2019: $1,408,810Expenses 2019: $1,300,933Net Income 2019: $107,8772019Revenue 2020: $1,369,622Expenses 2020: $1,645,194Net Income 2020: -$275,5722020Revenue 2021: $1,995,729Expenses 2021: $1,822,186Net Income 2021: $173,5432021Revenue 2022: $1,707,118Expenses 2022: $1,674,581Net Income 2022: $32,5372022Revenue 2023: $1,674,308Expenses 2023: $1,832,699Net Income 2023: -$158,3912023Revenue 2024: $1,814,877Expenses 2024: $1,716,608Net Income 2024: $98,2692024

Highlighted filing

2020

Revenue$1,369,622
Expenses$1,645,194
Net Income-$275,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,396,083
Mission and Program Overview

Mission

Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,480$2,333,341▼ $68,139
Cash and Non-Interest-Bearing Accounts$496,494$452,840▼ $43,654
Accounts Receivable$70,235$58,988▼ $11,247
Inventories for Sale or Use$14,108$14,026▼ $82
Prepaid Expenses and Deferred Charges$5,002$8,266▲ $3,264
Total Assets$2,987,319$2,867,461▼ $119,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,524$409,781▲ $144,257
Accounts Payable and Accrued Expenses$100,328$85,590▼ $14,738
Other Liabilities$41,296$67,491▲ $26,195
Total Liabilities$407,148$562,862▲ $155,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,171$2,264,695▼ $245,476
Net Assets With Donor Restrictions$70,000$39,904▼ $30,096
Total Net Assets Fund Balance$2,580,171$2,304,599▼ $275,572
Total Liabilities and Net Assets / Fund Balance$2,987,319$2,867,461▼ $119,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,089$599,673$2,213,762
Land$503,516-$503,516
Other Land Buildings$110,420$181,710$292,130
Equipment$19,251$193,101$212,352
Leasehold Improvements$86,065$10,672$96,737
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tamra GrayPresident
Buffy MayersteinBoard Member
Carl PriorBoard Member
Judi VictorBoard Member
Sarah CuthillBoard Member
Beth LopezSecretary
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,752
Program Service Revenue
$220,541
Investment Income
$495
Other Revenue
$-1,166
All Other Contributions
$1,108,709
Change in Net Assets
$-275,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$24,311Retail Value
Other Non Cash Contri Table9$22,750Market Value
Securities Publicly Traded1$13,841-
Other Non Cash Contri Table1$4,498Market Value
Total Noncash Contributions13$65,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,622
Revenue Not Reported on Form 990
$79,003
Total Revenue per Audited Statements
$1,448,625
Total Revenue per Form 990
$1,369,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,646
Other Expenses$752,548
Total Fundraising Expense$140,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,067$37,477$83,283$832,827
Depreciation Depletion$96,127--$96,127
Insurance$61,281$4,079$1,754$67,114
Payroll Taxes$51,145$2,692$5,982$59,819
All Other Expenses$22,406-$24,304$46,710
Fees for Services Other$8,640$29,230$6,990$44,860
Occupancy$41,320$1,643$1,643$44,606
Other Expenses$32,090$1,788$1,788$32,090
Office Expenses$26,759$135$5,112$32,006
Interest$20,390$800$9,868$31,058
Total Functional Expenses$1,426,626$77,844$140,724$1,645,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,197
Expenses per Audited Statements$1,645,194
Total Expenses per Form 990$1,645,194
Expenses Not Reported on Form 990$79,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$67,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The organization's board members are provided access to an electronic copy of the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces this policy by open communication with employees and board members and evaluations of employee and board member activities and relationships.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Nuzzles & Co
EIN
87-0482464
Phone
4356495441
Address
PO BOX 682155, PARK CITY, UT 84068

Signing Officer

Name
Tamra Gray
Title
President
Phone
4356591164
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Gray
Formed
1991
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
408

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt051145
IRS990/PayrollTaxesGrp/TotalAmt059819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08266
IRS990/PrincipalOfficerNm0TAMRA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0220541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220541
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES - PROVIDED MEDICAL SERVICES, SPAY/NEUTERING, AND GROOMING FOR HOMELESS DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7237
IRS990/PYOtherExpensesAmt0620071
IRS990/PYOtherRevenueAmt096430
IRS990/PYProgramServiceRevenueAmt0147826
IRS990/PYRevenuesLessExpensesAmt0107877
IRS990/PYSalariesCompEmpBnftPaidAmt0680862
IRS990/PYTotalExpensesAmt01300933
IRS990/PYTotalRevenueAmt01408810
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 874,986 GROSS INCOME FROM FUNDRAISING EVENTS 980,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01796050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05771123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0389811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01855207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61700
IRS990ScheduleA/PublicSupportPY170Pct00.61040
IRS990ScheduleA/PublicSupportTotal170Amt04706397
IRS990ScheduleA/SubstantialContributorsTotAmt01064726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01796050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05771123
IRS990ScheduleA/TotalSupportAmt07627672
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/BuildingsGrp/BookValueAmt01614089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079003
IRS990ScheduleD/DonatedServicesUseFcltsAmt079003
IRS990ScheduleD/EquipmentGrp/BookValueAmt019251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212352
IRS990ScheduleD/ExpensesNotReportedAmt079003
IRS990ScheduleD/ExpensesSubtotalAmt01645194
IRS990ScheduleD/LandGrp/BookValueAmt0503516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt079003
IRS990ScheduleD/RevenueSubtotalAmt01369622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333341
IRS990ScheduleD/TotalExpensesPerForm990Amt01645194
IRS990ScheduleD/TotalLiabilityAmt067491
IRS990ScheduleD/TotalRevenuePerForm990Amt01369622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14498
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224311
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013841
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS ARE PROVIDED ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THIS POLICY BY OPEN COMMUNICATION WITH EMPLOYEES AND BOARD MEMBERS AND EVALUATIONS OF EMPLOYEE AND BOARD MEMBER ACTIVITIES AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES, REVIEWS, AND APPROVES SALARIES THROUGH RESEARCH, DELIBERATION, AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS ORGANIZATION DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02987319
IRS990/TotalAssetsEOYAmt02867461
IRS990/TotalAssetsGrp/BOYAmt02987319
IRS990/TotalAssetsGrp/EOYAmt02867461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01149752
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01645194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407148
IRS990/TotalLiabilitiesEOYAmt0562862
IRS990/TotalLiabilitiesGrp/BOYAmt0407148
IRS990/TotalLiabilitiesGrp/EOYAmt0562862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02580171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02304599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,867,461
Liabilities
$562,862
Net assets
$2,304,599
Revenue
$1,369,622
Expenses
$1,645,194
Net income
-$275,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$1.81$1.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.41$2.35$1.67$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$1.71$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$2.00$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.56$2.30$1.37$1.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.39$2.47$2.05$1.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.08$1.65$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$0.91$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.12$1.82$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$1.42$1.40$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.44$1.35$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.35$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.53$1.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.43$0.71