Civic Intelligence

Forgotten Cats Inc.

990 • Fiscal year 2014 • EIN 20-0691180

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.forgottencats.org
4023 Kennett PikeGreenville, DE 19807

(302) 429-0124

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$558,069

Down $9,973 (-1.8%) from 2013

Net Assets

Up

$476,851

Up $734 (+0.2%) from 2013

Liabilities

Down

$81,218

Down $10,707 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$699,486

Down $83,748 (-11%) from 2013

Expenses

Up

$698,752

Up $33,148 (+5.0%) from 2013

Net Income

Down

$734

Down $116,896 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$558,069
Liabilities$81,218
Net Assets$476,851
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$699,486
Expenses$698,752
Net Income$734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$711,696
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$301,956$280,346▼ $21,610
Cash and Non-Interest-Bearing Accounts$106,965$219,818▲ $112,853
Loans From Officers Directors$80,698$70,501▼ $10,197
Savings and Temporary Cash Investments$153,531$50,418▼ $103,113
Prepaid Expenses and Deferred Charges$5,590$7,487▲ $1,897
Total Assets$568,042$558,069▼ $9,973
Liabilities
Accounts Payable and Accrued Expenses$11,227$10,717▼ $510
Total Liabilities$91,925$81,218▼ $10,707
Net Assets / Fund Balance
Unrestricted Net Assets$431,482$476,851▲ $45,369
Temporarily Rstr Net Assets$44,635--
Total Net Assets Fund Balance$476,117$476,851▲ $734
Total Liabilities and Net Assets / Fund Balance$568,042$558,069▼ $9,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,800$29,420$270,220
Land$27,600-$27,600
Other Land Buildings$11,024$4,181$15,205
Equipment$922$13,940$14,862
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Felicia CrossPresident
Jane ChickadelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,595
Program Service Revenue
$396,567
Investment Income
$-1,784
Other Revenue
$10,108
All Other Contributions
$261,753
Change in Net Assets
$734

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,486
Revenue Not Reported on Form 990
$1,072
Total Revenue per Audited Statements
$700,558
Total Revenue per Form 990
$699,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,200
Salaries, Compensation, and Employee Benefits$60,552
Total Fundraising Expense$11,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,575$0$0$91,575
All Other Expenses$74,281$1,015$11,074$86,370
Occupancy$55,697$2,932$0$58,629
Other Salaries and Wages$41,600$0$0$41,600
Other Employee Benefits$15,770$0$0$15,770
Insurance$15,703$0$0$15,703
Depreciation Depletion$13,790$268$0$14,058
Fees for Services Accounting$6,179$6,179$0$12,358
Advertising$5,630$626$0$6,256
Other Expenses$4,906$545$0$5,451
Interest$3,714$196$0$3,910
Information Technology$3,539$186$0$3,725
Payroll Taxes$3,182$0$0$3,182
Office Expenses$2,325$122$0$2,447
Total Functional Expenses$675,425$12,253$11,074$698,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,824
Expenses per Audited Statements$698,752
Total Expenses per Form 990$698,752
Expenses Not Reported on Form 990$1,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,370
Fundraising Direct Expenses$179
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$80,698$70,501▼ $10,197
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

Filer Name
Forgotten Cats Inc
EIN
20-0691180
Phone
3024290124
Address
4023 KENNETT PIKE, GREENVILLE, DE 19807

Signing Officer

Name
Jane Chickadel
Title
Treasurer
Phone
3024290124
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
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 memebers 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

“All compensation is approved by the board of directors.”

Pt VI, Line 19

“The organization's finanical statement audit is available on its website.”

Pt XII, Line 2C

“The board of directors oversees the selection of the independent auditor along with the conduct and the conclusion of the audit process.”

Form 990, Part IX, Line 24F

“Postage and freight 4521. 1176. 131. 3214. Equipment maintenance 909. 909. 0. 0. Printing and publications 7860. 0. 0. 7860. Dues and subscriptions 444. 0. 444. 0. Trapping and other expenses 71814. 71814. 0. 0. Volunteer expenses 382. 382. 0. 0. Miscellaneous expense 1333. 0. 1333. 0. Less: direct rental expenses -893. 0. -893. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special events expense of $179 and direct rental expenses of $893”

Pt XII, Line 2D

“Special events expense of $179 and direct rental expenses of $893”

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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/RentalIncomeOrLossGrp/RealAmt06707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 0. 2011: 0. 2012: 0. 2013: 10. 2014: 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294595
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02035066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01460791
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460791
IRS990ScheduleA/TotalSupportAmt01462741
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/BookValueAmt0240800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014862
IRS990ScheduleD/ExpensesNotReportedAmt01072
IRS990ScheduleD/ExpensesSubtotalAmt0698752
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherExpensesIncludedAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015205
IRS990ScheduleD/OtherRevenueAmt01072
IRS990ScheduleD/RevenueNotReportedAmt01072
IRS990ScheduleD/RevenueSubtotalAmt0699486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE OF $179 AND DIRECT RENTAL EXPENSES OF $893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE OF $179 AND DIRECT RENTAL EXPENSES OF $893
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280346
IRS990ScheduleD/TotalExpensesPerForm990Amt0698752
IRS990ScheduleD/TotalRevenuePerForm990Amt0699486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699824
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BLDG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FELICIA A CROSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070501
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 MEMEBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NOT APPLICABLE SINCE THESE POSITIONS ARE FILLED BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANICAL STATEMENT AUDIT IS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR ALONG WITH THE CONDUCT AND THE CONCLUSION OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND FREIGHT 4521. 1176. 131. 3214. EQUIPMENT MAINTENANCE 909. 909. 0. 0. PRINTING AND PUBLICATIONS 7860. 0. 0. 7860. DUES AND SUBSCRIPTIONS 444. 0. 444. 0. TRAPPING AND OTHER EXPENSES 71814. 71814. 0. 0. VOLUNTEER EXPENSES 382. 382. 0. 0. MISCELLANEOUS EXPENSE 1333. 0. 1333. 0. LESS: DIRECT RENTAL EXPENSES -893. 0. -893. 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 XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0558069
IRS990/TotalAssetsGrp/BOYAmt0568042
IRS990/TotalAssetsGrp/EOYAmt0558069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091925
IRS990/TotalLiabilitiesEOYAmt081218
IRS990/TotalLiabilitiesGrp/BOYAmt091925
IRS990/TotalLiabilitiesGrp/EOYAmt081218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476851
IRS990/TotalProgramServiceExpensesAmt0675425
IRS990/TotalProgramServiceRevenueAmt0396567
IRS990/TotalRevenueGrp/ExclusionAmt08324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699486
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558069
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04023 KENNETT PIKE STE 422
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019807
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,069
Liabilities
$81,218
Net assets
$476,851
Revenue
$699,486
Expenses
$698,752
Net income
$734
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