Civic Intelligence

Forget Me Not Childrens Services

990 • Fiscal year 2015 • EIN 26-3464770

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profileforgetmenotfarm.org

View Organization Page

PO Box 1296Santa Rosa, CA 95402

(707) 542-0882

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$116,823

Down $312,754 (-73%) from 2014

Net Assets

Down

$55,289

Down $291,412 (-84%) from 2014

Liabilities

Down

$61,534

Down $21,342 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$334,254

Down $4,114 (-1.2%) from 2014

Expenses

Up

$396,040

Up $100,625 (+34%) from 2014

Net Income

Down

-$61,786

Down $104,739 (-244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $356,383Liabilities 2013: $52,635Net Assets 2013: $303,7482013Assets 2014: $429,577Liabilities 2014: $82,876Net Assets 2014: $346,7012014Assets 2015: $116,823Liabilities 2015: $61,534Net Assets 2015: $55,2892015Assets 2016: $98,773Liabilities 2016: $71,755Net Assets 2016: $27,0182016Assets 2017: $33,893Liabilities 2017: $50,315Net Assets 2017: -$16,4222017Assets 2018: $148,174Liabilities 2018: $50,933Net Assets 2018: $97,2412018Assets 2019: $181,993Liabilities 2019: $65,962Net Assets 2019: $116,0312019Assets 2020: $332,515Liabilities 2020: $74,951Net Assets 2020: $257,5642020Assets 2021: $362,968Liabilities 2021: $66,184Net Assets 2021: $296,7842021Assets 2022: $240,820Liabilities 2022: $33,910Net Assets 2022: $206,9102022

Highlighted filing

2015

Assets$116,823
Liabilities$61,534
Net Assets$55,289
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $347,1132013Revenue 2014: $338,368Expenses 2014: $295,415Net Income 2014: $42,9532014Revenue 2015: $334,254Expenses 2015: $396,040Net Income 2015: -$61,7862015Revenue 2016: $332,010Expenses 2016: $360,281Net Income 2016: -$28,2712016Revenue 2017: $327,989Expenses 2017: $371,429Net Income 2017: -$43,4402017Revenue 2018: $502,526Expenses 2018: $388,863Net Income 2018: $113,6632018Revenue 2019: $465,234Expenses 2019: $446,444Net Income 2019: $18,7902019Revenue 2020: $499,579Expenses 2020: $358,046Net Income 2020: $141,5332020Revenue 2021: $399,359Expenses 2021: $360,139Net Income 2021: $39,2202021Revenue 2022: $328,923Expenses 2022: $418,797Net Income 2022: -$89,8742022

Highlighted filing

2015

Revenue$334,254
Expenses$396,040
Net Income-$61,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$334,254
Mission and Program Overview

Mission

To work towards the prevention of cruelty to children and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,027$105,881▼ $306,146
Land, Buildings, and Equipment, Net$15,607$10,942▼ $4,665
Prepaid Expenses and Deferred Charges$1,943$0▼ $1,943
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,577$116,823▼ $312,754
Other Assets Total-$0-
Liabilities
Other Liabilities$59,889--
Deferred Revenue-$36,470-
Accounts Payable and Accrued Expenses$22,987$25,064▲ $2,077
Total Liabilities$82,876$61,534▼ $21,342
Net Assets / Fund Balance
Unrestricted Net Assets$308,305$42,217▼ $266,088
Temporarily Rstr Net Assets$38,396$13,072▼ $25,324
Total Net Assets Fund Balance$346,701$55,289▼ $291,412
Total Liabilities and Net Assets / Fund Balance$429,577$116,823▼ $312,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,942$75,597$86,539
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
C RathmannExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
L CerranoPresident
C O'NEILLDirector
M SteinDirector
W IbertiDirector
O GunnExec. VP
P HandelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,501
Program Service Revenue
$60,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,501
Change in Net Assets
$-61,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,040
Total Fundraising Expense$10,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,452$2,983-$37,435
Office Expenses$3,863$22,140$290$26,293
Fees for Services Other--$10,331$10,331
Depreciation Depletion$4,665--$4,665
Insurance$2,284$2,343-$4,627
Advertising$732$3,146-$3,878
Travel$2,626--$2,626
Fees for Services Legal$2,529--$2,529
Fees for Services Accounting-$2,038-$2,038
Other Expenses$485--$485
Total Functional Expenses$352,769$32,650$10,621$396,040
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the finance director and a member of the board prior to filing. The board of directors is informed of the filing of the tax return and is furnished with an electronic copy.”

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

“Annually board and committee members are required to identify all potential situations and transactions that could result in conflict of interest. In the event an activity or transaction arises whereby a conflict of interest exists, involved board members cannot participate in the decision-making or vote.”

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

“The organization is a subordinate corporation under the authority of the board of directors of the related organization, sonoma humane society (shs). All compensation is paid by shs. The board of directors review and determine the executive director's compensation by considering the society's financial health, budget, and comparable compensation packages at similar organizations.”

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

“The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax returns are available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Forget Me Not Childrens Services
EIN
26-3464770
Phone
7075420882
Address
PO BOX 1296, SANTA ROSA, CA 95402

Signing Officer

Name
C Roach
Title
Interim Exec Director
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Rathmann
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior yr expenses reimbursed in current yr to related entity = -$229626”

Financial Statement Notes

Part X : FIN48 Footnote

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Society has analyzed tax positions taken for filing with the Internal Revenue Service and the State of California. The Society believes that income tax positions taken would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, results of operations, or cash flows. Generally, tax returns remain open for federal examination for three years and four years for the State of California, from the date of filing. The Society classifies income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265087
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295415
IRS990/PYProgramServiceRevenueAmt073281
IRS990/PYRevenuesLessExpensesAmt042953
IRS990/PYTotalExpensesAmt0295415
IRS990/PYTotalRevenueAmt0338368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt01396196
IRS990ScheduleA/SubstantialContributorsTotAmt0209935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606131
IRS990ScheduleA/TotalSupportAmt01606131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt010942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Society has analyzed tax positions taken for filing with the Internal Revenue Service and the State of California. The Society believes that income tax positions taken would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, results of operations, or cash flows. Generally, tax returns remain open for federal examination for three years and four years for the State of California, from the date of filing. The Society classifies income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE FINANCE DIRECTOR AND A MEMBER OF THE BOARD PRIOR TO FILING. THE BOARD OF DIRECTORS IS INFORMED OF THE FILING OF THE TAX RETURN AND IS FURNISHED WITH AN ELECTRONIC COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO IDENTIFY ALL POTENTIAL SITUATIONS AND TRANSACTIONS THAT COULD RESULT IN CONFLICT OF INTEREST. IN THE EVENT AN ACTIVITY OR TRANSACTION ARISES WHEREBY A CONFLICT OF INTEREST EXISTS, INVOLVED BOARD MEMBERS CANNOT PARTICIPATE IN THE DECISION-MAKING OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SUBORDINATE CORPORATION UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION, SONOMA HUMANE SOCIETY (SHS). ALL COMPENSATION IS PAID BY SHS. THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BY CONSIDERING THE SOCIETY'S FINANCIAL HEALTH, BUDGET, AND COMPARABLE COMPENSATION PACKAGES AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE KEPT IN THE MAIN OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN. IN ADDITION, THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YR EXPENSES REIMBURSED IN CURRENT YR TO RELATED ENTITY = -$229626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SONOMA HUMANE SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946001315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132105
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SONOMA HUMANE SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SONOMA HUMANE SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429577
IRS990/TotalAssetsEOYAmt0116823
IRS990/TotalAssetsGrp/BOYAmt0429577
IRS990/TotalAssetsGrp/EOYAmt0116823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273501
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,823
Liabilities
$61,534
Net assets
$55,289
Revenue
$334,254
Expenses
$396,040
Net income
-$61,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.34$2.07$3.29$4.19$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.66$2.97$3.99$3.60$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$5.00$3.58$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$4.65$4.46$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.51$0.97$5.03$3.89$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.50$0.16$3.28$3.71$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.72$0.27$3.32$3.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.34$3.96$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$3.38$2.95$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.53$3.04$3.47
Peer Organizations

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