Civic Intelligence

Project Pooch

990 • Fiscal year 2021 • EIN 93-1252054

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilepooch.org
PO Box 305Lake Oswego, OR 97034

(503) 697-0623

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$469,215

Up $2,869 (+0.6%) from 2020

Net Assets

Up

$467,298

Up $5,116 (+1.1%) from 2020

Liabilities

Down

$1,917

Down $2,247 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$285,480

Down $559 (-0.2%) from 2020

Expenses

Up

$280,225

Up $43,107 (+18%) from 2020

Net Income

Down

$5,255

Down $43,666 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,351Liabilities 2011: $2,061Net Assets 2011: $140,2902011Assets 2012: $185,285Liabilities 2012: $3,056Net Assets 2012: $182,2292012Assets 2013: $165,251Liabilities 2013: $7,768Net Assets 2013: $157,4832013Assets 2014: $145,264Liabilities 2014: $5,661Net Assets 2014: $139,6032014Assets 2015: $196,650Liabilities 2015: $4,830Net Assets 2015: $191,8202015Assets 2016: $272,804Liabilities 2016: $1,808Net Assets 2016: $270,9962016Assets 2017: $347,815Liabilities 2017: $1,919Net Assets 2017: $345,8962017Assets 2018: $372,333Liabilities 2018: $2,649Net Assets 2018: $369,6842018Assets 2019: $422,395Liabilities 2019: $2,065Net Assets 2019: $420,3302019Assets 2020: $466,346Liabilities 2020: $4,164Net Assets 2020: $462,1822020Assets 2021: $469,215Liabilities 2021: $1,917Net Assets 2021: $467,2982021Assets 2022: $672,848Liabilities 2022: $11,284Net Assets 2022: $661,5642022Assets 2023: $652,140Liabilities 2023: $7,447Net Assets 2023: $644,6932023Assets 2024: $559,381Liabilities 2024: $10,668Net Assets 2024: $548,7132024

Highlighted filing

2021

Assets$469,215
Liabilities$1,917
Net Assets$467,298
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $220,220Expenses 2011: $218,340Net Income 2011: $1,8802011Revenue 2012: $236,207Expenses 2012: $221,458Net Income 2012: $14,7492012Revenue 2013: $171,222Expenses 2013: $196,305Net Income 2013: -$25,0832013Revenue 2014: $224,675Expenses 2014: $241,916Net Income 2014: -$17,2412014Revenue 2015: $290,459Expenses 2015: $237,433Net Income 2015: $53,0262015Revenue 2016: $298,560Expenses 2016: $217,652Net Income 2016: $80,9082016Revenue 2017: $300,079Expenses 2017: $225,344Net Income 2017: $74,7352017Revenue 2018: $321,598Expenses 2018: $296,883Net Income 2018: $24,7152018Revenue 2019: $276,407Expenses 2019: $225,761Net Income 2019: $50,6462019Revenue 2020: $286,039Expenses 2020: $237,118Net Income 2020: $48,9212020Revenue 2021: $285,480Expenses 2021: $280,225Net Income 2021: $5,2552021Revenue 2022: $442,624Expenses 2022: $264,858Net Income 2022: $177,7662022Revenue 2023: $308,762Expenses 2023: $325,660Net Income 2023: -$16,8982023Revenue 2024: $295,316Expenses 2024: $391,248Net Income 2024: -$95,9322024

Highlighted filing

2021

Revenue$285,480
Expenses$280,225
Net Income$5,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$285,480
Mission and Program Overview

Mission

Project pooch operates a dog shelter kennel at maclaren youth correctional facility to teach vocational and life skills to youth as they prepare the dogs to be adopted.

Project pooch's primary exempt purpose is to provide education and job skills for incarcerated youth through their work with dogs housed in the program's kennel which is located within a youth correctional facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,947$433,654▲ $8,707
Land, Buildings, and Equipment, Net$25,538$20,138▼ $5,400
Investments in Publicly Traded Securities$13,821$13,820▼ $1
Prepaid Expenses and Deferred Charges$823$386▼ $437
Total Assets$466,346$469,215▲ $2,869
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,164$1,917▼ $2,247
Total Liabilities$4,164$1,917▼ $2,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,096$421,967▲ $13,871
Net Assets With Donor Restrictions$54,086$45,331▼ $8,755
Total Net Assets Fund Balance$462,182$467,298▲ $5,116
Total Liabilities and Net Assets / Fund Balance$466,346$469,215▲ $2,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,138$44,330$64,468
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaleen DeatherageInterim Executive DirectorPT$59,000-$59,000
Sarah BradhamExecutive DirectorFT$4,410-$4,410
Fred CarterChairperson / Treasurer--$868$868

Board Members and Trustees

NameTitle
Kevin SchrouderBoard Member
Maiya Martin BurbankBoard Member
Michelle MannixBoard Member
Mike PaulsenBoard Member
Rob WalkerBoard Member
Tracy SampsonBoard Member
Joan JoyceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,323
Program Service Revenue
$16,733
Investment Income
$243
Other Revenue
$3,181
All Other Contributions
$263,130
Change in Net Assets
$5,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,096
Salaries, Compensation, and Employee Benefits$134,129
Total Fundraising Expense$49,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,346$25,364$17,700$63,410
Occupancy$44,307$9,817$1,527$55,651
Other Salaries and Wages$40,066$7,702$7,702$55,470
Fees for Services Management$3,344$18,009$3,002$24,355
Office Expenses$2,068$3,567$6,030$11,665
Payroll Taxes$5,797$2,872$2,437$11,106
Insurance$4,033$1,818$1,543$7,394
Information Technology$480$334$4,700$5,514
Depreciation Depletion$5,400--$5,400
Other Employee Benefits$1,367$1,409$1,367$4,143
Fees for Services Accounting-$3,842-$3,842
Other Expenses$1,670$1,398$714$3,782
Travel$728--$728
Conferences and Meetings--$710$710
Fees for Services Legal-$294-$294
Interest-$230-$230
Advertising$35$150$40$225
Total Functional Expenses$154,368$76,806$49,051$280,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section A, Line 2

“Family Relationship: One board member is the aunt of another board member.”

Form 990, Part VI, Section B, Line 11B

“Project POOCH's form 990 is prepared by the organization's Executive Director. It is then reviewed by the full Board of Directors including the Treasurer, who is a CPA.”

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

“Project POOCH has a written conflict of interest policy which is discussed with the Board at one of the board meetings, typically at the beginning of the fiscal year. Annually, Project POOCH requires Board members and key employees to disclose any business involvement they have with Project POOCH and they must withdraw from discussion and voting on any business dealing the member or key employee has with Project POOCH.”

Form 990, Part VI, Section C, Line 19

“Line 19 - Project POOCH makes its tax documents available directly on our website. We also upload them directly to GuideStar. Our conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pooch
EIN
93-1252054
Phone
5036970623
Address
PO Box 305, Lake Oswego, OR 97034

Signing Officer

Name
Sarah Bradham
Title
Executive Director
Phone
5036970623
Signed
2022-05-12

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses: Miscellaneous Expenses $600 (Program); Reconciliation Discrepancies -$.70 (Gen & Admin); Volunteer Expenses $355 (Program); Payroll Processing Fees $2,166 ($715 Program, $736 Gen & Admin, $715 Fundraising); PTO Accrual $662 (Gen & Admin); Total $3,782 ($1,670 Program, $1,398 Gen & Admin, $715 Fundraising).”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0PROJECT POOCH'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND JOB SKILLS FOR INCARCERATED YOUTH THROUGH THEIR WORK WITH DOGS HOUSED IN THE PROGRAM'S KENNEL WHICH IS LOCATED WITHIN A YOUTH CORRECTIONAL FACILITY.
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IRS990/Desc0YOUTH PROGRAM - WITHIN THIS PROGRAM PROJECT POOCH PAIRS INCARCERATED YOUTH WITH SHELTER DOGS AT A YOUTH CORRECTIONAL FACILITY. THE YOUTH WORK DIRECTLY WITH THE DOGS AND LEARN RESPONSIBILITY, PATIENCE, AND COMPASSION FOR ALL LIFE. THE YOUTH ARE GUIDED BY PROFESSIONALS WHO TEACH THEM DOG HEALTH, AND POSITIVE REINFORCEMENT TRAINING METHODS. THE YOUTH ALSO LEARN HOW TO DESIGN FLYERS TO PROMOTE THEIR DOGS FOR ADOPTION, HOW TO MANAGE AND MAINTAIN A KENNEL, BASIC BUILDING REPAIR AND MAINTENANCE SKILLS, AND HOW TO INTERACT WITH THE PUBLIC THROUGH ADOPTION. DURING THE YEAR ENDING DECEMBER 31, 2021, 16 YOUTH PARTICIPATED IN THE PROGRAM FOR A TOTAL OF 3533 HOURS, WORKING WITH AND TRAINING 21 DOGS THAT WERE ADOPTED OUT TO FAMILIES. TWO DOGS WERE RETURNED DURING THAT TIME PERIOD, ONE OF WHICH WAS READOPTED, AND THE SECOND IS STILL AT OUR KENNEL AND WE ARE SEARCHING FOR HIS FOREVER HOME.
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IRS990/MissionDesc0PROJECT POOCH PAIRS INCARCERATED YOUTH WITH DOGS HOUSED AT OUR KENNEL AT MACLAREN YOUTH CORRECTIONAL FACILITY, TO TEACH VOCATIONAL AND LIFE SKILLS TO THE YOUTH AS THEY PREPARE THE DOGS TO BE ADOPTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462182
IRS990/NetAssetsOrFundBalancesEOYAmt0467298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01527
IRS990/OccupancyGrp/ManagementAndGeneralAmt09817
IRS990/OccupancyGrp/ProgramServicesAmt044307
IRS990/OccupancyGrp/TotalAmt055651
IRS990/OfficeExpensesGrp/FundraisingAmt06030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03567
IRS990/OfficeExpensesGrp/ProgramServicesAmt02068
IRS990/OfficeExpensesGrp/TotalAmt011665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04143
IRS990/OtherExpensesGrp/Desc0Dog Care (vet, food, supplies, training)
IRS990/OtherExpensesGrp/Desc1Youth Incentives
IRS990/OtherExpensesGrp/Desc2Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc3General & Admin
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21579
IRS990/OtherExpensesGrp/FundraisingAmt3714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31398
IRS990/OtherExpensesGrp/ProgramServicesAmt012344
IRS990/OtherExpensesGrp/ProgramServicesAmt112306
IRS990/OtherExpensesGrp/ProgramServicesAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt31670
IRS990/OtherExpensesGrp/TotalAmt012344
IRS990/OtherExpensesGrp/TotalAmt112306
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt33782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03181
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040066
IRS990/OtherSalariesAndWagesGrp/TotalAmt055470
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt05797
IRS990/PayrollTaxesGrp/TotalAmt011106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Project POOCH
IRS990/PriorPeriodAdjustmentsAmt0-139
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Grooming
IRS990/ProgramServiceRevenueGrp/Desc1Boarding
IRS990/ProgramServiceRevenueGrp/Desc2Adoptions
IRS990/ProgramServiceRevenueGrp/Desc3Daycare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0118906
IRS990/PYOtherRevenueAmt01179
IRS990/PYProgramServiceRevenueAmt026437
IRS990/PYRevenuesLessExpensesAmt048921
IRS990/PYSalariesCompEmpBnftPaidAmt0118212
IRS990/PYTotalExpensesAmt0237118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286039
IRS990/ReconcilationRevenueExpnssAmt05255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016733
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Individual Donation: $159,087; Corporate & Foundation Grants: $5,000; Donor Directed Grants: $59,343; In-Kind Support: $39,700; Total Public Support: $263,130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Program Service Revenue (Dog Grooming, Boarding, Adoption & Daycare): $16,333; Event Revenue: $2,194; Merchandise Sales: $3,181; Total Other Income: $22,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90723
IRS990ScheduleA/PublicSupportPY170Pct00.9001
IRS990ScheduleA/PublicSupportTotal170Amt01333097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,215
Liabilities
$1,917
Net assets
$467,298
Revenue
$285,480
Expenses
$280,225
Net income
$5,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.11$5.49$2.95$3.91$0.96
2023Summary only. Only limited summary data is available for this year.$6.52$0.07$6.45$3.09$3.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.11$6.62$4.43$2.65$1.78
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$2.85$2.80$0.05
2020Summary only. Only limited summary data is available for this year.$4.66$0.04$4.62$2.86$2.37$0.49
2019Summary only. Only limited summary data is available for this year.$4.22$0.02$4.20$2.76$2.26$0.51
2018Summary only. Only limited summary data is available for this year.$3.72$0.03$3.70$3.22$2.97$0.25
2017Summary only. Only limited summary data is available for this year.$3.48$0.02$3.46$3.00$2.25$0.75
2016Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$2.99$2.18$0.81
2015Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.90$2.37$0.53
2014Summary only. Only limited summary data is available for this year.$1.45$0.06$1.40$2.25$2.42$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$1.71$1.96$0.25
2012Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$2.36$2.21$0.15
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$2.20$2.18$0.02
Peer Organizations

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