Civic Intelligence

Project Pooch

990 • Fiscal year 2023 • EIN 93-1252054

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilepooch.org
PO Box 305Lake Oswego, OR 97034-0035

(503) 697-0623

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,120

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$652,140

Flat from 2023

Net Assets

Flat

$644,693

Flat from 2023

Liabilities

Flat

$7,447

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Flat

$308,762

Flat from 2023

Expenses

Flat

$325,660

Flat from 2023

Net Income

Flat

-$16,898

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2023: $652,140Liabilities 2023: $7,447Net Assets 2023: $644,6932023Assets 2024: $559,381Liabilities 2024: $10,668Net Assets 2024: $548,7132024

Highlighted filing

2023

Assets$652,140
Liabilities$7,447
Net Assets$644,693
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 2023: $308,762Expenses 2023: $325,660Net Income 2023: -$16,8982023Revenue 2024: $295,316Expenses 2024: $391,248Net Income 2024: -$95,9322024

Highlighted filing

2023

Revenue$308,762
Expenses$325,660
Net Income-$16,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$308,762
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$630,112$581,059▼ $49,053
Land, Buildings, and Equipment, Net$24,870$48,708▲ $23,838
Savings and Temporary Cash Investments$0$16,737▲ $16,737
Investments in Publicly Traded Securities$16,356$4,199▼ $12,157
Prepaid Expenses and Deferred Charges$293$220▼ $73
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$672,848$652,140▼ $20,708
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,284$7,447▼ $3,837
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,284$7,447▼ $3,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,260$603,803▼ $10,457
Net Assets With Donor Restrictions$47,304$40,890▼ $6,414
Total Net Assets Fund Balance$661,564$644,693▼ $16,871
Total Liabilities and Net Assets / Fund Balance$672,848$652,140▼ $20,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,708$25,434$74,142
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BradhamExecutive DirectorFT$81,120$81,120

Board Members and Trustees

NameTitle
Joan JoyceChairperson
Rob WalkerMember
Susan RussellMember
Terry PanowiczMember
Maiya Martin BurbankSecretary
Fred CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,719
Program Service Revenue
$10,690
Investment Income
$499
Other Revenue
$6,854
All Other Contributions
$288,003
Change in Net Assets
$-16,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,777
Salaries, Compensation, and Employee Benefits$144,883
Total Fundraising Expense$26,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,558$9,126$7,436$81,120
Occupancy$46,703$5,024$3,197$54,924
Other Salaries and Wages$46,122$0$0$46,122
Office Expenses$7,787$1,687$3,985$13,459
Payroll Taxes$11,728$955$740$13,424
Depreciation Depletion$13,172$0$0$13,172
Other Expenses$2,176$3,070$4,320$9,565
Insurance$4,239$2,778$2,161$9,177
Travel$5,072$20$53$5,146
Other Employee Benefits$1,531$1,401$1,286$4,217
Advertising$966$142$2,439$3,547
Fees for Services Accounting$0$2,741$0$2,741
Information Technology$354$553$150$1,057
Conferences and Meetings$0$50$499$549
Fees for Services Legal$0$457$0$457
Interest$0$4$0$4
Total Functional Expenses$271,387$28,008$26,266$325,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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

Part VI, Line 2

“One of our board members is the aunt of another board member. This information was disclosed to the board and the staff and does not create a conflict of interset.”

Part VI, Line 11B

“All board members received a copy of the 990 via email 2 weeks before submission to the IRS.”

Part VI, Line 12C

“Project POOCH has a written conflict of interest policy 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.”

Filing and Contact Details

Filer

Filer Name
Project Pooch
EIN
93-1252054
In Care Of
% Sarah Bradham
Phone
5036970623
Address
PO BOX 305, LAKE OSWEGO, OR 97034-0035

Signing Officer

Name
Sarah Bradham
Title
Executive Director
Signed
2024-05-14

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15
Supplemental Narrative

Additional Explanations

Part XI Line 9

“| Explanation:| Deferred Revenue: Two grants received in 2023 one for $14,000 and one for $7,000 of which $15,485.71 will be spent in 2024.”

Part I Line 1

“| Explanation:| 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.”

Part III Line 1

“| Explanation:| 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.”

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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0553
IRS990/InformationTechnologyGrp/ProgramServicesAmt0354
IRS990/InformationTechnologyGrp/TotalAmt01057
IRS990/InsuranceGrp/FundraisingAmt02161
IRS990/InsuranceGrp/ManagementAndGeneralAmt02778
IRS990/InsuranceGrp/ProgramServicesAmt04239
IRS990/InsuranceGrp/TotalAmt09177
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048708
IRS990/LandBldgEquipCostOrOtherBssAmt074142
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0661564
IRS990/NetAssetsOrFundBalancesEOYAmt0644693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03197
IRS990/OccupancyGrp/ManagementAndGeneralAmt05024
IRS990/OccupancyGrp/ProgramServicesAmt046703
IRS990/OccupancyGrp/TotalAmt054924
IRS990/OfficeExpensesGrp/FundraisingAmt03985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt07787
IRS990/OfficeExpensesGrp/TotalAmt013459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04217
IRS990/OtherExpensesGrp/Desc0Kennel Facility (equipment, repairs, maintenance)
IRS990/OtherExpensesGrp/Desc1Dog Care (veterinarian, medication, food/treats, cleaning supplies)
IRS990/OtherExpensesGrp/Desc2Youth Incentives, Equipment & Uniforms
IRS990/OtherExpensesGrp/Desc3General & Admin (processing fees, bank fees, PTO accrual)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33070
IRS990/OtherExpensesGrp/ProgramServicesAmt011909
IRS990/OtherExpensesGrp/ProgramServicesAmt126329
IRS990/OtherExpensesGrp/ProgramServicesAmt228741
IRS990/OtherExpensesGrp/ProgramServicesAmt32176
IRS990/OtherExpensesGrp/TotalAmt011909
IRS990/OtherExpensesGrp/TotalAmt126329
IRS990/OtherExpensesGrp/TotalAmt228741
IRS990/OtherExpensesGrp/TotalAmt39565
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt06854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046122
IRS990/OtherSalariesAndWagesGrp/TotalAmt046122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt011728
IRS990/PayrollTaxesGrp/TotalAmt013424
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,140
Liabilities
$7,447
Net assets
$644,693
Revenue
$308,762
Expenses
$325,660
Net income
-$16,898
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
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.07$6.45$3.09$3.26$0.17
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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