Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2015 • EIN 91-1487894

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profilewww.prisonpetpartnership.org
9601 Bujacich Road NWGig Harbor, WA 98335

(253) 851-9752

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$779,528

Down $17,755 (-2.2%) from 2014

Net Assets

Down

$773,145

Down $18,851 (-2.4%) from 2014

Liabilities

Up

$6,383

Up $1,096 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$454,543

Down $10,004 (-2.2%) from 2014

Expenses

Up

$479,536

Up $20,141 (+4.4%) from 2014

Net Income

Down

-$24,993

Down $30,145 (-585%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $726,995Liabilities 2011: $2,317Net Assets 2011: $724,6782011Assets 2012: $802,374Liabilities 2012: $5,820Net Assets 2012: $796,5542012Assets 2013: $777,141Liabilities 2013: $2,170Net Assets 2013: $774,9712013Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2015: $779,528Liabilities 2015: $6,383Net Assets 2015: $773,1452015Assets 2016: $737,437Liabilities 2016: $10,068Net Assets 2016: $727,3692016Assets 2017: $926,525Liabilities 2017: $12,580Net Assets 2017: $913,9452017Assets 2018: $1,016,757Liabilities 2018: $14,510Net Assets 2018: $1,002,2472018Assets 2019: $1,153,784Liabilities 2019: $16,049Net Assets 2019: $1,137,7352019Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2021: $1,077,206Liabilities 2021: $149,206Net Assets 2021: $928,0002021Assets 2022: $801,893Liabilities 2022: $28,467Net Assets 2022: $773,4262022Assets 2023: $558,054Liabilities 2023: $72,210Net Assets 2023: $485,8442023Assets 2024: $352,699Liabilities 2024: $34,257Net Assets 2024: $318,4422024

Highlighted filing

2015

Assets$779,528
Liabilities$6,383
Net Assets$773,145
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 2011: $428,794Expenses 2011: $357,241Net Income 2011: $71,5532011Revenue 2012: $452,673Expenses 2012: $376,944Net Income 2012: $75,7292012Expenses 2013: $439,8112013Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2015: $454,543Expenses 2015: $479,536Net Income 2015: -$24,9932015Revenue 2016: $457,451Expenses 2016: $501,678Net Income 2016: -$44,2272016Revenue 2017: $693,673Expenses 2017: $506,452Net Income 2017: $187,2212017Revenue 2018: $622,320Expenses 2018: $532,798Net Income 2018: $89,5222018Revenue 2019: $656,176Expenses 2019: $523,036Net Income 2019: $133,1402019Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2021: $139,316Expenses 2021: $475,887Net Income 2021: -$336,5712021Revenue 2022: $488,613Expenses 2022: $637,001Net Income 2022: -$148,3882022Revenue 2023: $605,861Expenses 2023: $893,443Net Income 2023: -$287,5822023Revenue 2024: $703,477Expenses 2024: $870,879Net Income 2024: -$167,4022024

Highlighted filing

2015

Revenue$454,543
Expenses$479,536
Net Income-$24,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v6.0
Gross Receipts
$478,789
Mission and Program Overview

Mission

Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.

The Prison Pet Partnership Program rescues and trains homeless dogs to provide service dogs for persons with disabilities and operates a boarding and grooming facility to provide vocational education to women inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,976$442,305▲ $173,329
Savings and Temporary Cash Investments$382,405$201,196▼ $181,209
Land, Buildings, and Equipment, Net$145,902$136,027▼ $9,875
Total Assets$797,283$779,528▼ $17,755
Liabilities
Other Liabilities$3,427$5,405▲ $1,978
Accounts Payable and Accrued Expenses$1,860$978▼ $882
Total Liabilities$5,287$6,383▲ $1,096
Net Assets / Fund Balance
Unrestricted Net Assets$750,303$711,255▼ $39,048
Temporarily Rstr Net Assets$41,693$61,890▲ $20,197
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$791,996$773,145▼ $18,851
Total Liabilities and Net Assets / Fund Balance$797,283$779,528▼ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,027$166,237$302,264
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bonnie BushPresident
Anne KerkerVice President
Andrew MorrisonBoard Member
Chris PhillipsBoard Member
Colette TaylorBoard Member
Gemma ZanowskiBoard Member
Krys BushBoard member
Melissa MorrisonBoard Member
Mellanie McAleenanBoard Member
Tereasa GandhiBoard Member
Pete PhilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,863
Program Service Revenue
$275,188
Investment Income
$-762
Other Revenue
$45,254
All Other Contributions
$87,970
Change in Net Assets
$-24,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,010
Other Expenses$166,434
Total Fundraising Expense$29,523
Grants and Similar Amounts Paid$1,803
Professional Fundraising Fees$1,289

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,187$21,375$22,563$242,125
Other Expenses$63,529$0$236$63,765
Other Employee Benefits$36,946$2,373$1,511$40,830
Payroll Taxes$21,187$3,364$2,504$27,055
Office Expenses$2,114$10,412-$12,526
Depreciation Depletion$8,504$2,125-$10,629
Travel$6,013$46-$6,059
Insurance$1,183$1,971$858$4,012
Fees for Services Accounting-$3,150-$3,150
Grants to Domestic Individuals$1,803--$1,803
Advertising$1,036-$362$1,398
Fees for Services Professional Fundraising--$1,289$1,289
Total Functional Expenses$405,197$44,816$29,523$479,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,500
Fundraising Direct Expenses$24,246
Professional Fundraising Fees$1,289

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark and Bid$69,500$69,500$22,195$47,305
Total Events$69,500$69,500$24,246$45,254
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$5,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“A draft is sent to all board members, approval of draft voted on at board meeting.”

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

“The conflict of interest policy is reviewed and a disclosure form is completed and signed by each board member annually.”

Form 990, Part VI, Section B, Line 15

“The executive's compensation is based on evaluation of similar wage comparisons derived from the United Way of King County's Wage and Benefit Survey. The survey includes data from 389 organizations in King, Pierce and Snohomish Counties. Job titles, including executive director, are broken down by organization size, field of service and county. The survey also includes insurance and retirement benefit and time-off practices.”

Form 990, Part VI, Section C, Line 19

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Prison Pet Partnership Program
EIN
91-1487894
Phone
2538519752
Address
9601 Bujacich Road NW, Gig Harbor, WA 98335

Signing Officer

Name
Bonnie Bush
Title
President
Phone
2538515671
Signed
2015-09-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Pete Philley
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
Strand & Associates
Address
PO Box 442, Tacoma, WA 98401
Preparer
Alan Strand
Phone
2539732217
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets released from restriction.”

Raw XML AppendixShowing 400 of 592 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/Desc0In the past year, the Vocational Education Program has employed 21 women, one of whom released in August of 2014. Of those 21 women, 9 worked in our kennel facility caring for over 10,500 animals from July 2014 to June 2015 with an average occupancy of 101%. Our grooming program employed 10 groomers who bathed and groomed 3,258 dogs and cats. Twenty eight of those dogs came from local rescue Collar of Hope. The dogs were brought into our facility to be cleaned up for their neuter and spays as well as for their adoptions! A total of $840 was donated to this rescue for these services. In December of 2014 the grooming department hosted the International Professional Groomers Inc. to nationally certify our groomers. 2 of our more experienced groomers completed both a practical groom as well as a written test both passing each exam. We had 4 of our newer groomers complete the Salon Details written and practical and all of these women passed with flying colors. In August of 2014 PPP had 1 offender release from our program into the Spokane area. She gained a job less than 2 weeks after releasing and is still going strong in that job
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IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Philley
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IRS990/NetAssetsOrFundBalancesEOYAmt0773145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045254
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010412
IRS990/OfficeExpensesGrp/ProgramServicesAmt02114
IRS990/OfficeExpensesGrp/TotalAmt012526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040830
IRS990/OtherExpensesGrp/Desc0Offender Stipends and Taxes
IRS990/OtherExpensesGrp/Desc1Taxes and Fees
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt060593
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/ProgramServicesAmt263529
IRS990/OtherExpensesGrp/TotalAmt060593
IRS990/OtherExpensesGrp/TotalAmt14302
IRS990/OtherExpensesGrp/TotalAmt263765
IRS990/OtherLiabilitiesGrp/BOYAmt03427
IRS990/OtherLiabilitiesGrp/EOYAmt05405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt021187
IRS990/PayrollTaxesGrp/TotalAmt027055
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pete Philley
IRS990/PriorPeriodAdjustmentsAmt0-4048
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Boarding and Grooming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In the past year, the Service Dog Program rescued 12 dogs from local shelters, rescue groups and private individuals as well as from rescues across the country. These dogs were placed with women inmates for obedience training and advanced service dog training at the Washington Corrections Center for Women. The Service Dog Program employed 11 women inmates as Obedience or Service Dog Trainers. During their time working as trainers, these women collectively provided 21 adoptable pets with basic obedience and advanced service dog training. This past year, 12 homeless pets were adopted into the community as companion pets and one dog was transferred to the Washington State Patrol for training as a detection dog. The service dog program provided classes in Basic & Advanced Obedience Training as well as service dog training. These classes provided almost 130 hours of education and training to 11 women. Women inmates also provided handling and training classes to the volunteers who take our dogs out into the community. Seven women inmates prepared, assisted in or taught four separate classes, providing dog handling education to fifteen volunteers. Collectively, these women provided over 180 hours of group and individual instruction to program volunteers. Volunteers devoted over 3100 hours, helping promote the service dog program at local festivals and events and helping socialize our dogs to working in public. Program staff also provided client services to 22 active therapy or service dog teams as well as to 35 applicants who are in the process of applying for a service dog."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05985
IRS990/PYInvestmentIncomeAmt01652
IRS990/PYOtherExpensesAmt0105111
IRS990/PYOtherRevenueAmt064140
IRS990/PYProgramServiceRevenueAmt0283562
IRS990/PYRevenuesLessExpensesAmt05152
IRS990/PYSalariesCompEmpBnftPaidAmt0348299
IRS990/PYTotalExpensesAmt0459395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019370
IRS990ScheduleA/InvestmentIncomeCYPct00.00865
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$779,528
Liabilities
$6,383
Net assets
$773,145
Revenue
$454,543
Expenses
$479,536
Net income
-$24,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.61$0.89$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.49$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.14$0.48$0.34
2020Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.69$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.45$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.43$0.36$0.07
Peer Organizations

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