Civic Intelligence

Denton Animal Shelter Foundation Inc

990 • Fiscal year 2018 • EIN 20-4712596

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$635,033

Up $40,353 (+6.8%) from 2017

Net Assets

Up

$630,561

Up $35,881 (+6.0%) from 2017

Liabilities

Up

$4,472

Up $4,472 from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$210,818

Up $36,856 (+21%) from 2017

Expenses

Up

$174,937

Up $6,624 (+3.9%) from 2017

Net Income

Up

$35,881

Up $30,232 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$635,033
Liabilities$4,472
Net Assets$630,561
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$210,818
Expenses$174,937
Net Income$35,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,232
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$369,435$384,703▲ $15,268
Investments Other Securities$100,000$151,256▲ $51,256
Cash and Non-Interest-Bearing Accounts$44,425$46,961▲ $2,536
Pledges and Grants Receivable$65,000$40,000▼ $25,000
Intangible Assets$11,925$9,225▼ $2,700
Land, Buildings, and Equipment, Net$3,895$2,888▼ $1,007
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,680$635,033▲ $40,353
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,472-
Total Liabilities$0$4,472▲ $4,472
Net Assets / Fund Balance
Unrestricted Net Assets$384,374$387,394▲ $3,020
Temporarily Rstr Net Assets$210,306$243,167▲ $32,861
Total Net Assets Fund Balance$594,680$630,561▲ $35,881
Total Liabilities and Net Assets / Fund Balance$594,680$635,033▲ $40,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,774$2,360$5,134
Other Land Buildings$114$106$220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$210,306$50,720▲ $1,038$18,897$243,167
2017$162,485$72,065▲ $404$24,648$210,306
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 Pay50th percentile

Board Members and Trustees

NameTitle
Bette ShermanChairman
Kimberly TruaxVice Chairman
Kim GaffeyDirector
Sandi BrackeenDirector
Sue HundtDirector
Jackie BruceHonorary Direct
Casey FlanchbaumSecretary
Bob ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,532
Program Service Revenue
$0
Investment Income
$6,205
Other Revenue
$16,081
All Other Contributions
$188,532
Change in Net Assets
$35,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,518
Total Fundraising Expense$52,603
Grants and Similar Amounts Paid$45,742
Salaries, Compensation, and Employee Benefits$37,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,557$8,565$34,261$50,383
Other Salaries and Wages$8,750$21,000$5,250$35,000
Grants to Domestic Orgs$23,597--$23,597
Grants to Domestic Individuals$22,145--$22,145
Fees for Services Other-$9,425$1,054$10,479
Office Expenses-$2,599$2,599$5,198
Occupancy$780$780$2,339$3,899
Depreciation Depletion-$1,547$2,160$3,707
Payroll Taxes$669$1,606$402$2,677
Travel-$1,693-$1,693
Insurance-$1,055-$1,055
Other Expenses$920$4,538$4,538$920
Total Functional Expenses$69,526$52,808$52,603$174,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Denton Animal ShelterDenton, TX-Support the Denton Animal Shelter$15,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,495
Fundraising Direct Expenses$414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskers$16,495$16,495$414$16,081
Total Events$16,495$16,495$414$16,081
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liabilities$3,600
Payroll Liabilities$872
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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
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IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Program Svcs - Safe Haven
IRS990/OtherExpensesGrp/Desc2Educational Materials
IRS990/OtherExpensesGrp/FundraisingAmt04538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OtherExpensesGrp/ProgramServicesAmt05108
IRS990/OtherExpensesGrp/ProgramServicesAmt1920
IRS990/OtherExpensesGrp/TotalAmt09076
IRS990/OtherExpensesGrp/TotalAmt15108
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherLiabilitiesGrp/EOYAmt04472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08750
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669
IRS990/PayrollTaxesGrp/TotalAmt02677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048987
IRS990/PYInvestmentIncomeAmt03735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095695
IRS990/PYRevenuesLessExpensesAmt05649
IRS990/PYSalariesCompEmpBnftPaidAmt023631
IRS990/PYTotalExpensesAmt0168313
IRS990/PYTotalRevenueAmt0173962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018217
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0962327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt076912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288389
IRS990ScheduleA/Total509Grp/TotalAmt01039239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057456
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0210306
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0124716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046646
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificate Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151256
IRS990ScheduleD/TotalLiabilityAmt04472
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,033
Liabilities
$4,472
Net assets
$630,561
Revenue
$210,818
Expenses
$174,937
Net income
$35,881
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