Civic Intelligence

Denton Animal Shelter Foundation Inc

990 • Fiscal year 2016 • EIN 20-4712596

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DENTONASF.COM
PO Box 486Denton, TX 76202

(940) 765-1550

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$589,031

Up $42,990 (+7.9%) from 2015

Net Assets

Up

$589,031

Up $92,990 (+19%) from 2015

Liabilities

Down

$0

Down $50,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$309,507

Up $172,782 (+126%) from 2015

Expenses

Down

$216,517

Down $31,378 (-13%) from 2015

Net Income

Up

$92,990

Up $204,160 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $537,224Liabilities 2010: $0Net Assets 2010: $537,2242010Assets 2011: $1,052,079Liabilities 2011: $0Net Assets 2011: $1,052,0792011Assets 2012: $1,615,555Liabilities 2012: $0Net Assets 2012: $1,615,5552012Assets 2013: $603,728Liabilities 2013: $0Net Assets 2013: $603,7282013Assets 2014: $595,085Liabilities 2014: $0Net Assets 2014: $595,0852014Assets 2015: $546,041Liabilities 2015: $50,000Net Assets 2015: $496,0412015Assets 2016: $589,031Liabilities 2016: $0Net Assets 2016: $589,0312016Assets 2017: $594,680Liabilities 2017: $0Net Assets 2017: $594,6802017Assets 2018: $635,033Liabilities 2018: $4,472Net Assets 2018: $630,5612018Assets 2019: $759,436Liabilities 2019: $2,500Net Assets 2019: $756,9362019Assets 2020: $794,081Liabilities 2020: $3,300Net Assets 2020: $790,7812020Assets 2021: $904,217Liabilities 2021: $5,826Net Assets 2021: $898,3912021Assets 2022: $969,750Liabilities 2022: $3,052Net Assets 2022: $966,6982022Assets 2023: $939,616Liabilities 2023: $3,653Net Assets 2023: $935,9632023Assets 2024: $954,119Liabilities 2024: $3,517Net Assets 2024: $950,6022024

Highlighted filing

2016

Assets$589,031
Liabilities$0
Net Assets$589,031
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $26,5392010Expenses 2011: $38,8662011Expenses 2012: $102,5382012Revenue 2013: $481,730Expenses 2013: $1,493,557Net Income 2013: -$1,011,8272013Revenue 2014: $274,127Expenses 2014: $282,770Net Income 2014: -$8,6432014Revenue 2015: $136,725Expenses 2015: $247,895Net Income 2015: -$111,1702015Revenue 2016: $309,507Expenses 2016: $216,517Net Income 2016: $92,9902016Revenue 2017: $173,962Expenses 2017: $168,313Net Income 2017: $5,6492017Revenue 2018: $210,818Expenses 2018: $174,937Net Income 2018: $35,8812018Revenue 2019: $322,767Expenses 2019: $196,392Net Income 2019: $126,3752019Revenue 2020: $261,995Expenses 2020: $228,150Net Income 2020: $33,8452020Revenue 2021: $331,869Expenses 2021: $224,259Net Income 2021: $107,6102021Revenue 2022: $316,013Expenses 2022: $225,077Net Income 2022: $90,9362022Revenue 2023: $298,886Expenses 2023: $309,307Net Income 2023: -$10,4212023Revenue 2024: $272,513Expenses 2024: $262,768Net Income 2024: $9,7452024

Highlighted filing

2016

Revenue$309,507
Expenses$216,517
Net Income$92,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,507
Mission and Program Overview

Mission

To save more Denton area animals by fundraising to support the Linda McNatt Animal Care and Adoption Center, providing animal welfare programs in our community as well as by educating the public about proper pet guardianship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,696$225,996▼ $21,700
Investments Other Securities$226,889$207,196▼ $19,693
Pledges and Grants Receivable$4,920$80,000▲ $75,080
Cash and Non-Interest-Bearing Accounts$14,157$73,690▲ $59,533
Accounts Receivable$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$2,379$1,926▼ $453
Prepaid Expenses and Deferred Charges-$223-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$546,041$589,031▲ $42,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$446,480$426,546▼ $19,934
Temporarily Rstr Net Assets$49,561$162,485▲ $112,924
Total Net Assets Fund Balance$496,041$589,031▲ $92,990
Total Liabilities and Net Assets / Fund Balance$546,041$589,031▲ $42,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750$616$2,366
Other Land Buildings$176$44$220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,560$124,716▲ $4$11,795$162,485
2015$57,942$38,260▲ $4$46,646$49,560
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FinbergExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Bette ShermanChairman
Kimberly TruaxVice Chairman
Georgianne BurlageDirector
Julie TolleDirector
Katherine McFarlandDirector
Scott BodkinDirector
Stephanie BrackeenDirector
Sue HundtDirector
Jackie BruceHonorary Direct
Linda CampbellSecretary
Bob ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,386
Program Service Revenue
$0
Investment Income
$1,121
Other Revenue
$100,000
All Other Contributions
$145,108
Change in Net Assets
$92,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,966
Total Fundraising Expense$98,636
Salaries, Compensation, and Employee Benefits$54,902
Grants and Similar Amounts Paid$41,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$11,454$45,813$57,267
Current Officers, Directors, Trustees, and Key Employees$10,200$10,200$30,600$51,000
Grants to Domestic Orgs$26,686--$26,686
Occupancy$3,911$3,911$11,732$19,554
Grants to Domestic Individuals$14,963--$14,963
Fees for Services Other-$12,080$1,104$13,184
Office Expenses-$3,278$3,278$6,556
Insurance-$3,934-$3,934
Payroll Taxes$780$781$2,341$3,902
Travel-$1,776-$1,776
Other Expenses$880$4,117$3,575$880
All Other Expenses$189$340$193$722
Depreciation Depletion-$453-$453
Total Functional Expenses$61,981$55,900$98,636$216,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskers$28,425---
Puttin' for Paws$28,415---
Total Events$56,840---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members approved the executive director's salary/contract and will review annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denton Animal Support Foundation Inc
EIN
20-4712596
Phone
9407651550
Address
PO Box 486, Denton, TX 76202

Signing Officer

Name
Bette Sherman
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other financial support provided to the City of Denton Animal Shelter.”

Raw XML AppendixShowing 400 of 532 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926
IRS990/LandBldgEquipCostOrOtherBssAmt02586
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save more Denton area animals by fundraising to support the Linda McNatt Animal Care and Adoption Center, providing animal welfare programs in our community as well as by educating the public about proper pet guardianship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496041
IRS990/NetAssetsOrFundBalancesEOYAmt0589031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011732
IRS990/OccupancyGrp/ManagementAndGeneralAmt03911
IRS990/OccupancyGrp/ProgramServicesAmt03911
IRS990/OccupancyGrp/TotalAmt019554
IRS990/OfficeExpensesGrp/FundraisingAmt03278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/TotalAmt06556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Educational Materials
IRS990/OtherExpensesGrp/FundraisingAmt03575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14117
IRS990/OtherExpensesGrp/ProgramServicesAmt04372
IRS990/OtherExpensesGrp/ProgramServicesAmt1880
IRS990/OtherExpensesGrp/TotalAmt07151
IRS990/OtherExpensesGrp/TotalAmt14372
IRS990/OtherExpensesGrp/TotalAmt24117
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherRevenueMiscGrp/Desc0McNatt Restricted Grant
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780
IRS990/PayrollTaxesGrp/TotalAmt03902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Grants: Financial support provided to the City of Denton Animal Shelter for general shelter support including supplies and other shelter resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018686
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency medical and veterinary services: Financial support for emergency medical care necessary for animals being held by the City of Denton Animal Shelter
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102707
IRS990/PYInvestmentIncomeAmt0-41286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116484
IRS990/PYRevenuesLessExpensesAmt0-111170
IRS990/PYSalariesCompEmpBnftPaidAmt028704
IRS990/PYTotalExpensesAmt0247895
IRS990/PYTotalRevenueAmt0136725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01358746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08277
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01807230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673666
IRS990ScheduleA/Total509Grp/TotalAmt01834246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842523
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,031
Liabilities
$0
Net assets
$589,031
Revenue
$309,507
Expenses
$216,517
Net income
$92,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.22$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.14$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.48$1.49$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.03