Civic Intelligence

Forgotten Cats Inc.

990 • Fiscal year 2013 • EIN 20-0691180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.forgottencats.org
4023 Kennett Pike19807

(302) 429-0124

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$568,042

Up $109,540 (+24%) from 2012

Net Assets

Up

$476,117

Up $117,630 (+33%) from 2012

Liabilities

Down

$91,925

Down $8,090 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

$783,234

No earlier filing loaded for comparison.

Expenses

Up

$665,604

Up $700 (+0.1%) from 2012

Net Income

$117,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $473,558Liabilities 2010: $127,360Net Assets 2010: $346,1982010Assets 2011: $478,724Liabilities 2011: $109,006Net Assets 2011: $369,7182011Assets 2012: $458,502Liabilities 2012: $100,015Net Assets 2012: $358,4872012Assets 2013: $568,042Liabilities 2013: $91,925Net Assets 2013: $476,1172013Assets 2014: $558,069Liabilities 2014: $81,218Net Assets 2014: $476,8512014Assets 2015: $766,953Liabilities 2015: $8,249Net Assets 2015: $758,7042015Assets 2016: $915,804Liabilities 2016: $8,735Net Assets 2016: $907,0692016Assets 2017: $1,107,302Liabilities 2017: $24,504Net Assets 2017: $1,082,7982017Assets 2018: $1,225,422Liabilities 2018: $21,143Net Assets 2018: $1,204,2792018Assets 2019: $1,464,958Liabilities 2019: $38,911Net Assets 2019: $1,426,0472019Assets 2020: $1,630,805Liabilities 2020: $34,598Net Assets 2020: $1,596,2072020Assets 2021: $1,978,012Liabilities 2021: $48,792Net Assets 2021: $1,929,2202021Assets 2022: $2,469,264Liabilities 2022: $71,518Net Assets 2022: $2,397,7462022Assets 2023: $3,341,762Liabilities 2023: $42,583Net Assets 2023: $3,299,1792023Assets 2024: $3,491,433Liabilities 2024: $52,365Net Assets 2024: $3,439,0682024

Highlighted filing

2013

Assets$568,042
Liabilities$91,925
Net Assets$476,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $618,1502010Expenses 2011: $662,3402011Expenses 2012: $664,9042012Revenue 2013: $783,234Expenses 2013: $665,604Net Income 2013: $117,6302013Revenue 2014: $699,486Expenses 2014: $698,752Net Income 2014: $7342014Revenue 2015: $887,595Expenses 2015: $605,742Net Income 2015: $281,8532015Revenue 2016: $725,750Expenses 2016: $577,385Net Income 2016: $148,3652016Revenue 2017: $949,697Expenses 2017: $773,968Net Income 2017: $175,7292017Revenue 2018: $1,101,147Expenses 2018: $979,666Net Income 2018: $121,4812018Revenue 2019: $1,217,457Expenses 2019: $995,689Net Income 2019: $221,7682019Revenue 2020: $1,397,918Expenses 2020: $1,227,758Net Income 2020: $170,1602020Revenue 2021: $1,582,652Expenses 2021: $1,249,639Net Income 2021: $333,0132021Revenue 2022: $1,870,089Expenses 2022: $1,401,563Net Income 2022: $468,5262022Revenue 2023: $2,532,572Expenses 2023: $1,638,781Net Income 2023: $893,7912023Revenue 2024: $2,309,609Expenses 2024: $2,169,720Net Income 2024: $139,8892024

Highlighted filing

2013

Revenue$783,234
Expenses$665,604
Net Income$117,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$792,294
Mission and Program Overview

Mission

Humanely reduce homeless & unwanted cat population.

HUMANELY REDUCE HOMELESS & UNWANTED CAT POPULATION. FORGOTTEN CATS, INC's MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN [TNR]. FORGOTTEN CATS FINDS HOMES FOR SOCIALIZED CATS THROUGH TWO PETSMART ADOPTION CENTERS IN DELAWARE AND THREE IN PENNSYLVANIA. FORGOTTEN CATS STERILIZES AN AVERAGE OF 900 TO 1,000 CATS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,070$301,956▲ $6,886
Savings and Temporary Cash Investments$85,181$153,531▲ $68,350
Cash and Non-Interest-Bearing Accounts$70,728$106,965▲ $36,237
Loans From Officers Directors$90,399$80,698▼ $9,701
Prepaid Expenses and Deferred Charges$6,998$5,590▼ $1,408
Accounts Receivable$525--
Total Assets$458,502$568,042▲ $109,540
Liabilities
Accounts Payable and Accrued Expenses$9,016$11,227▲ $2,211
Deferred Revenue$600--
Total Liabilities$100,015$91,925▼ $8,090
Net Assets / Fund Balance
Unrestricted Net Assets$358,487$431,482▲ $72,995
Temporarily Rstr Net Assets-$44,635-
Total Net Assets Fund Balance$358,487$476,117▲ $117,630
Total Liabilities and Net Assets / Fund Balance$458,502$568,042▲ $109,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,088$22,132$270,220
Other Land Buildings$24,680$8,583$33,263
Land$27,600-$27,600
Equipment$1,588$13,274$14,862
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Felicia CrossPresident
Jane ChickadelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,803
Program Service Revenue
$389,788
Investment Income
$-4,867
Other Revenue
$8,510
All Other Contributions
$350,722
Change in Net Assets
$117,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,234
Revenue Not Reported on Form 990
$4,110
Total Revenue per Audited Statements
$787,344
Total Revenue per Form 990
$783,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,823
Salaries, Compensation, and Employee Benefits$49,781
Total Fundraising Expense$13,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,696$0$0$91,696
Occupancy$65,385$3,440$0$68,825
All Other Expenses$50,317$1,435$13,870$65,622
Other Salaries and Wages$31,360$0$0$31,360
Other Employee Benefits$16,034$0$0$16,034
Depreciation Depletion$14,858$319$0$15,177
Fees for Services Accounting$6,420$6,420$0$12,840
Insurance$11,077$0$0$11,077
Other Expenses$6,674$742$0$7,416
Advertising$6,091$677$0$6,768
Interest$4,140$218$0$4,358
Information Technology$3,934$207$0$4,141
Office Expenses$2,512$132$0$2,644
Payroll Taxes$2,387$0$0$2,387
Total Functional Expenses$638,007$13,727$13,870$665,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,714
Expenses per Audited Statements$665,604
Total Expenses per Form 990$665,604
Expenses Not Reported on Form 990$4,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,110
Fundraising Gross Income$3,410
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$90,399$80,698▼ $9,701
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 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
Filing and Contact Details

Filer

EIN
20-0691180
Phone
3024290124

Signing Officer

Name
Jane Chickadel
Title
Treasurer
Phone
3024290124
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
500

Preparer

Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed [with the auditor] and approved by the board prior to its filing.”

Pt VI, Line 12C

“At each board meeting board members are asked to disclose any conflicts of interest.”

Pt VI, Line 15A

“Currently not applicable-since these positions are filled by unpaid volunteers.”

Pt VI, Line 15B

“Currently not applicable-since these positions are filled by unpaid volunteers.”

Pt VI, Line 19

“These and other documents are made available at the request of the treasurer.”

Pt VI, Line 19

“Also, the organization's financial statement audit is available on its website.”

Pt XII, Line 2C

“The board of directors oversees the selection of the independent”

Pt XII, Line 2C

“Auditor along with the conduct and the conclusion of the audit process.”

Form 990, Part IX, Line 24F

“Postage and freight 6887. 1362. 151. 5374. Equipment maintenance 686. 686. 0. 0. Printing and publications 8496. 0. 0. 8496. Dues and subscriptions 100. 0. 100. 0. Trapping and other expenses 46992. 46992. 0. 0. Volunteer expenses 1277. 1277. 0. 0. Miscellaneous expense 1184. 0. 1184. 0.”

Financial Statement Notes

Pt XI Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII Line 2D

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 448 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153531
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 10.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02048942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01375667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375667
IRS990ScheduleA/TotalSupportAmt01378794
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/BookValueAmt0248088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270220
IRS990ScheduleD/EquipmentGrp/BookValueAmt01588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014862
IRS990ScheduleD/ExpensesNotReportedAmt04110
IRS990ScheduleD/ExpensesSubtotalAmt0665604
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherExpensesIncludedAmt04110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033263
IRS990ScheduleD/OtherRevenueAmt04110
IRS990ScheduleD/RevenueNotReportedAmt04110
IRS990ScheduleD/RevenueSubtotalAmt0783234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301956
IRS990ScheduleD/TotalExpensesPerForm990Amt0665604
IRS990ScheduleD/TotalRevenuePerForm990Amt0783234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669714
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FELICIA A CROSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt080698
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED [WITH THE AUDITOR] AND APPROVED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NOT APPLICABLE-SINCE THESE POSITIONS ARE FILLED BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NOT APPLICABLE-SINCE THESE POSITIONS ARE FILLED BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE AND OTHER DOCUMENTS ARE MADE AVAILABLE AT THE REQUEST OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALSO, THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT IS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDITOR ALONG WITH THE CONDUCT AND THE CONCLUSION OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND FREIGHT 6887. 1362. 151. 5374. EQUIPMENT MAINTENANCE 686. 686. 0. 0. PRINTING AND PUBLICATIONS 8496. 0. 0. 8496. DUES AND SUBSCRIPTIONS 100. 0. 100. 0. TRAPPING AND OTHER EXPENSES 46992. 46992. 0. 0. VOLUNTEER EXPENSES 1277. 1277. 0. 0. MISCELLANEOUS EXPENSE 1184. 0. 1184. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458502
IRS990/TotalAssetsEOYAmt0568042
IRS990/TotalAssetsGrp/BOYAmt0458502
IRS990/TotalAssetsGrp/EOYAmt0568042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389803
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100015
IRS990/TotalLiabilitiesEOYAmt091925
IRS990/TotalLiabilitiesGrp/BOYAmt0100015
IRS990/TotalLiabilitiesGrp/EOYAmt091925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476117
IRS990/TotalProgramServiceExpensesAmt0638007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,042
Liabilities
$91,925
Net assets
$476,117
Revenue
$783,234
Expenses
$665,604
Net income
$117,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.05$3.44$2.31$2.17$0.14
2023Summary only. Only limited summary data is available for this year.$3.34$0.04$3.30$2.53$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.87$1.40$0.47
2021Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$1.58$1.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.40$1.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$1.22$1.00$0.22
2018Summary only. Only limited summary data is available for this year.$1.23$0.02$1.20$1.10$0.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$0.95$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.78$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$0.62