Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2013 • EIN 20-5089093

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.FELIDAEFUND.ORG
110 Tiburon Blvd Ste 394941

(415) 354-5655

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,613

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$237,572

Up $86,574 (+57%) from 2012

Net Assets

Up

$206,584

Up $67,009 (+48%) from 2012

Liabilities

Up

$30,988

Up $19,565 (+171%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

$276,881

No earlier filing loaded for comparison.

Expenses

Down

$210,187

Down $6,323 (-2.9%) from 2012

Net Income

$66,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $139,963Liabilities 2010: $4,318Net Assets 2010: $135,6452010Assets 2011: $176,973Liabilities 2011: $19,253Net Assets 2011: $157,7202011Assets 2012: $150,998Liabilities 2012: $11,423Net Assets 2012: $139,5752012Assets 2013: $237,572Liabilities 2013: $30,988Net Assets 2013: $206,5842013Assets 2014: $200,489Liabilities 2014: $2,763Net Assets 2014: $197,7262014Assets 2015: $414,917Liabilities 2015: $5,338Net Assets 2015: $409,5792015Assets 2016: $531,617Liabilities 2016: $16,006Net Assets 2016: $515,6112016Assets 2017: $596,501Liabilities 2017: $5,557Net Assets 2017: $590,9442017Assets 2018: $566,705Liabilities 2018: $1,689Net Assets 2018: $565,0162018Assets 2019: $481,450Liabilities 2019: $77Net Assets 2019: $481,3732019Assets 2020: $433,891Liabilities 2020: $56Net Assets 2020: $433,8352020Assets 2021: $494,141Liabilities 2021: $1,183Net Assets 2021: $492,9582021Assets 2022: $557,435Liabilities 2022: $4,843Net Assets 2022: $552,5922022Assets 2023: $614,572Liabilities 2023: $17,120Net Assets 2023: $597,4522023Assets 2024: $753,231Liabilities 2024: $8,128Net Assets 2024: $745,1032024Assets 2025: $923,061Liabilities 2025: $3,959Net Assets 2025: $919,1022025

Highlighted filing

2013

Assets$237,572
Liabilities$30,988
Net Assets$206,584
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $145,572Expenses 2010: $73,761Net Income 2010: $71,8112010Expenses 2011: $242,7512011Expenses 2012: $216,5102012Revenue 2013: $276,881Expenses 2013: $210,187Net Income 2013: $66,6942013Revenue 2014: $83,301Expenses 2014: $92,158Net Income 2014: -$8,8572014Revenue 2015: $594,298Expenses 2015: $382,445Net Income 2015: $211,8532015Revenue 2016: $343,220Expenses 2016: $237,188Net Income 2016: $106,0322016Revenue 2017: $287,851Expenses 2017: $210,178Net Income 2017: $77,6732017Revenue 2018: $274,392Expenses 2018: $302,799Net Income 2018: -$28,4072018Revenue 2019: $197,368Expenses 2019: $292,310Net Income 2019: -$94,9422019Revenue 2020: $167,225Expenses 2020: $214,679Net Income 2020: -$47,4542020Revenue 2021: $168,693Expenses 2021: $107,229Net Income 2021: $61,4642021Revenue 2022: $237,259Expenses 2022: $177,657Net Income 2022: $59,6022022Revenue 2023: $261,202Expenses 2023: $216,661Net Income 2023: $44,5412023Revenue 2024: $437,239Expenses 2024: $301,065Net Income 2024: $136,1742024Revenue 2025: $642,938Expenses 2025: $467,439Net Income 2025: $175,4992025

Highlighted filing

2013

Revenue$276,881
Expenses$210,187
Net Income$66,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$276,881
Mission and Program Overview

Mission

To strengthen the conservancy of native feline populations within local and global ecosystems, using innovative approaches to research,education and community stewardship

To improve global wild cat ecosystems through research, education and online technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,262$205,815▲ $75,553
Land, Buildings, and Equipment, Net$9,655$31,757▲ $22,102
Cash and Non-Interest-Bearing Accounts$9,114$0▼ $9,114
Prepaid Expenses and Deferred Charges$1,967--
Total Assets$150,998$237,572▲ $86,574
Liabilities
Accounts Payable and Accrued Expenses$11,423$30,988▲ $19,565
Total Liabilities$11,423$30,988▲ $19,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,078$116,078→ $0
Unrestricted Net Assets$23,497$90,506▲ $67,009
Total Net Assets Fund Balance$139,575$206,584▲ $67,009
Total Liabilities and Net Assets / Fund Balance$150,998$237,572▲ $86,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,757$33,533$65,290
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LandDevelopment DirectorPT$27,613$27,613
Zara McdonaldPresident and FounderFT$800$800

Board Members and Trustees

NameTitle
J Thomas McmurrayChairman
Jessica JordanDirector
John a TompkinsDirector
Mark McdonaldDirector
Michelle FriendDirector
Mitchel SlomiakDirector
Ron DukeDirector
Susan PritzkerDirector
Timothy NoelDirector
Timothy TostaDirector
Mark Andrew FeasterBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$274,320
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$2,550
All Other Contributions
$274,320
Change in Net Assets
$66,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,774
Salaries, Compensation, and Employee Benefits$28,413
Total Fundraising Expense$2,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,413--$28,413
Occupancy-$27,175-$27,175
Fees for Services Accounting$2,500$8,096-$10,596
Depreciation Depletion$7,867--$7,867
Fees for Services Legal-$6,099-$6,099
Travel$3,533$1,323-$4,856
All Other Expenses$1,582$3,130$36$4,748
Other Expenses$1,586$1,591$2,922$1,591
Office Expenses$284$320-$604
Total Functional Expenses$151,973$55,256$2,958$210,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zara mcdonald, the chief executuve officer, and mark mcdonald, the director, are siblings.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees and therefore no meetings or written actions.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by zara mcdonald, the chief executive officer, brian n. Cunningham, the chief financial officer, and carl goldfischer, the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5089093
Phone
4153545655

Signing Officer

Name
Zara Mcdonald
Title
CEO
Phone
4152500425
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Preparer
Paul S Bleeg
Phone
4159746000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The financial statements are being audited currently. The audit is expected to be completed by end of 2014.”

Raw XML AppendixShowing 400 of 429 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/ProgSrvcAccomActy2Grp/Desc0PACKARD GRANT: THE BAY AREA PUMA PROJECT IS MUCH MORE THAN A SINGLE-SPECIES CONSERVATION EFFORT. ITS LARGER GOAL IS TO TRANSFORM THE COMMUNITY'S AWARENESS AND SUPPORT FOR ENVIRONMENTAL STEWARDSHIP THROUGH AN INNOVATIVE SET OF PROGRAMS THAT USE THE PUMA AS A FOCAL SPECIES TO COMMUNICATE THE CRITICAL IMPORTANCE OF DEVELOPING A SUSTAINABLE RELATIONSHIP BETWEEN HUMANS AND THE NATURAL WORLD. A WEB/MOBILE EDUCATIONAL GAME CALLED PUMA WILD TEACHES ABOUT ENVIRONMENTAL ISSUES BY LETTING PLAYERS TAKE ON THE ROLE OF A WILD PUMA STRUGGLING TO SURVIVE IN AN INCREASINGLY HUMAN-DOMINATED LANDSCAPE. THE BAPP INTERACTIVE WEB PORTAL PROVIDES DYNAMIC CONTENT RELATING TO THE RESEARCH EFFORT AND STUDY CATS, INCLUDING FIELD BLOGS, STUDY UPDATES, DISCUSSIONS, SCIENTIFIC FINDINGS, PHOTOS, VIDEOS AND AN ONLINE VERSION OF THE PREDATOR-PREY LAB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAT AWARE EDUCATION: OUR K-12 ENVIRONMENTAL EDUCATION PROGRAM HAS REACHED OVER 18,000 STUDENTS IN BAY AREA SCHOOLS WITH A COMPELLING 3-PART EDUCATION PROGRAM FOCUSED ON OUR LOCAL WILD CATS (PUMAS AND BOBCATS), THEIR CENTRAL ROLE IN THE ECOSYSTEM, AND THE EFFECTS OF HUMAN ENCROACHMENT ON THESE CRITICAL SPECIES. THE PROGRAM CONSISTS OF A LIVE INTRODUCTORY PRESENTATION, A PREDATOR-PREY SCIENCE LAB DEMONSTRATING THE EFFECTS OF HUMAN INCURSION ON NATURAL SYSTEMS, AND A STUDENT FIELD TRIP TO LOCAL HABITATS TO EXPERIENCE WILDLIFE BIOLOGY FIRST HAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01880
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0142705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18145
IRS990/PYSalariesCompEmpBnftPaidAmt071925
IRS990/PYTotalExpensesAmt0216510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0964917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084489
IRS990ScheduleA/Total509Grp/TotalAmt0964917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964917
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZARA MCDONALD, THE CHIEF EXECUTUVE OFFICER, AND MARK MCDONALD, THE DIRECTOR, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ZARA MCDONALD, THE CHIEF EXECUTIVE OFFICER, BRIAN N. CUNNINGHAM, THE CHIEF FINANCIAL OFFICER, AND CARL GOLDFISCHER, THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE BEING AUDITED CURRENTLY. THE AUDIT IS EXPECTED TO BE COMPLETED BY END OF 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116078
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150998
IRS990/TotalAssetsEOYAmt0237572
IRS990/TotalAssetsGrp/BOYAmt0150998
IRS990/TotalAssetsGrp/EOYAmt0237572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210187
IRS990/TotalGrossUBIAmt02550
IRS990/TotalLiabilitiesBOYAmt011423
IRS990/TotalLiabilitiesEOYAmt030988
IRS990/TotalLiabilitiesGrp/BOYAmt011423
IRS990/TotalLiabilitiesGrp/EOYAmt030988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020267
IRS990/TotalOtherProgSrvcRevenueAmt02550
IRS990/TotalProgramServiceExpensesAmt0151973
IRS990/TotalReportableCompFromOrgAmt028413
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02550
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/ProgramServicesAmt03533
IRS990/TravelGrp/TotalAmt04856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090506
IRS990/USAddress/AddressLine10BUILDING 1062 FORT CRONKHITE
IRS990/USAddress/City0SAUSALITO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094965
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,572
Liabilities
$30,988
Net assets
$206,584
Revenue
$276,881
Expenses
$210,187
Net income
$66,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.04$9.19$6.43$4.67$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.08$7.45$4.37$3.01$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.17$5.97$2.61$2.17$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.05$5.53$2.37$1.78$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.93$1.69$1.07$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.67$2.15$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.97$2.92$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$2.74$3.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.88$2.10$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.16$5.16$3.43$2.37$1.06
2015Summary only. Only limited summary data is available for this year.$4.15$0.05$4.10$5.94$3.82$2.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.03$1.98$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.31$2.07$2.77$2.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$1.46$0.74$0.72
Peer Organizations

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