Civic Intelligence

The Darbster Foundation Inc

990 • Fiscal year 2021 • EIN 27-0879529

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.DARBSTER.COM
1226 Omar RoadWest Palm Beach, FL 33405

(561) 313-2368

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$395,703

Up $113,896 (+40%) from 2020

Net Assets

Up

$375,097

Up $115,148 (+44%) from 2020

Liabilities

Down

$20,606

Down $1,252 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$1,258,999

Up $409,322 (+48%) from 2020

Expenses

Up

$1,137,784

Up $435,260 (+62%) from 2020

Net Income

Down

$121,215

Down $25,938 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2016: $48,367Liabilities 2016: $4,568Net Assets 2016: $43,7992016Assets 2017: $47,868Liabilities 2017: $9,739Net Assets 2017: $38,1292017Assets 2018: $120,709Liabilities 2018: $14,081Net Assets 2018: $106,6282018Assets 2019: $231,561Liabilities 2019: $118,764Net Assets 2019: $112,7972019Assets 2020: $281,807Liabilities 2020: $21,858Net Assets 2020: $259,9492020Assets 2021: $395,703Liabilities 2021: $20,606Net Assets 2021: $375,0972021Assets 2022: $398,610Liabilities 2022: $27,165Net Assets 2022: $371,4452022Assets 2023: $802,379Liabilities 2023: $97,541Net Assets 2023: $704,8382023Assets 2024: $770,219Liabilities 2024: $34,566Net Assets 2024: $735,6532024

Highlighted filing

2021

Assets$395,703
Liabilities$20,606
Net Assets$375,097
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $202,465Expenses 2016: $191,832Net Income 2016: $10,6332016Revenue 2017: $268,003Expenses 2017: $273,673Net Income 2017: -$5,6702017Revenue 2018: $389,592Expenses 2018: $321,093Net Income 2018: $68,4992018Revenue 2019: $643,184Expenses 2019: $637,015Net Income 2019: $6,1692019Revenue 2020: $849,677Expenses 2020: $702,524Net Income 2020: $147,1532020Revenue 2021: $1,258,999Expenses 2021: $1,137,784Net Income 2021: $121,2152021Revenue 2022: $1,391,784Expenses 2022: $1,395,436Net Income 2022: -$3,6522022Revenue 2023: $2,214,859Expenses 2023: $1,881,466Net Income 2023: $333,3932023Revenue 2024: $2,533,553Expenses 2024: $2,502,738Net Income 2024: $30,8152024

Highlighted filing

2021

Revenue$1,258,999
Expenses$1,137,784
Net Income$121,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,359,167
Mission and Program Overview

Mission

The darbster foundation is a 501(c) 3 organization that concentrates its resources on animal welfare, on a community level. Our primary goal is to reduce the number of animals euthanized in south florida through transport programs to our facilities and partner rescues in the new england area (primarily nh).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,182$236,176▲ $156,994
Land, Buildings, and Equipment, Net$178,144$150,188▼ $27,956
Accounts Receivable$24,481$9,339▼ $15,142
Total Assets$281,807$395,703▲ $113,896
Liabilities
Accounts Payable and Accrued Expenses$21,858$20,606▼ $1,252
Total Liabilities$21,858$20,606▼ $1,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,949$375,097▲ $115,148
Total Net Assets Fund Balance$259,949$375,097▲ $115,148
Total Liabilities and Net Assets / Fund Balance$281,807$395,703▲ $113,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,840$68,759$209,599
Equipment$9,348$15,037$24,385
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Victor FiguerdoPresident
Felicia TaylorDirector
Hope Grier SmithDirector
LISA O'BRIENDirector
Laura Moore TanneDirector
Renee MorrisonDirector
Ellen QuinlanExecutive Di
Alan GouldSecretary/tr
Jaqui MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,755
Program Service Revenue
$589,566
Investment Income
$-850
Other Revenue
$229,528
All Other Contributions
$400,755
Change in Net Assets
$121,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,944
Salaries, Compensation, and Employee Benefits$456,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,193--$414,193
Fees for Services Other$230,855--$230,855
Occupancy$120,640--$120,640
Travel$70,079--$70,079
All Other Expenses$59,183$504-$59,687
Depreciation Depletion$45,887--$45,887
Payroll Taxes$37,044--$37,044
Insurance$20,793$2,628-$23,421
Other Expenses$15,334--$15,334
Advertising$9,747--$9,747
Office Expenses$9,337--$9,337
Information Technology$9,316--$9,316
Pension Plan Contributions$2,840--$2,840
Other Employee Benefits$2,763--$2,763
Fees for Services Accounting-$2,086-$2,086
Fees for Services Legal-$1,872-$1,872
Conferences and Meetings$1,250--$1,250
Total Functional Expenses$1,130,694$7,090$0$1,137,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,906
Fundraising Direct Expenses$59,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball 2021$305,798$265,798$54,675$211,123
2021 Calendar$16,418$16,418$3,989$12,429
Total Events$322,216$282,216$58,664$223,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
TAZ'S TALO LLCDir Owned LLCRental of Comm SpaceNo$22,000
Molly Maison LLCDir Owned LLCRental of Comm SpaceNo$9,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Alan gould ellen quinlan secretary president marriage”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Darbster Foundation Inc
EIN
27-0879529
Address
1226 OMAR ROAD, WEST PALM BEACH, FL 33405

Signing Officer

Name
Alan Gould
Title
Secretary/treasurer
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Quinlan
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The darbster foundation is a 501(c) 3 organization that concentrates its resources on animal welfare, on a community level. Our primary goal is to reduce the number of animals euthanized in south florida through transport programs to our facilities and partner rescues in the new england area (primarily nh).”

Form 990, Part IX, Line 11G

“Animal transportation 105,506 0 0 veterinary expenses 80,354 0 0 lab work 15,731 0 0 animal trainers 12,475 0 0 grant writer 11,615 0 0 other animal care 2,444 0 0 payroll service 2,377 0 0 contracted pet care 301 0 0 animal care - other 52 0 0 total 230,855 0 0”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt0514176
IRS990/PYOtherRevenueAmt081168
IRS990/PYProgramServiceRevenueAmt0385063
IRS990/PYRevenuesLessExpensesAmt0147153
IRS990/PYSalariesCompEmpBnftPaidAmt0188348
IRS990/PYTotalExpensesAmt0702524
IRS990/PYTotalRevenueAmt0849677
IRS990/ReconcilationRevenueExpnssAmt0121215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02071671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91310
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt03244153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0133616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0308670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268003
IRS990ScheduleA/Total509Grp/TotalAmt03552823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03552823
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/BookValueAmt09348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02021 CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOLLY MAISON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAZ'S TALO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF COMM SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF COMM SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES SPACE FROM 2 LLCS 100% OWNED BY ELLEN QUINLAN, DIRECTOR. RENTAL PAYMENTS TO MOLLY MAISON, LLC AND TAZ'S TALO, LLC WERE 9,350 AND 22,000 REPSECTIVELY IN 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALAN GOULD ELLEN QUINLAN SECRETARY PRESIDENT MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TRANSPORTATION 105,506 0 0 VETERINARY EXPENSES 80,354 0 0 LAB WORK 15,731 0 0 ANIMAL TRAINERS 12,475 0 0 GRANT WRITER 11,615 0 0 OTHER ANIMAL CARE 2,444 0 0 PAYROLL SERVICE 2,377 0 0 CONTRACTED PET CARE 301 0 0 ANIMAL CARE - OTHER 52 0 0 TOTAL 230,855 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281807
IRS990/TotalAssetsEOYAmt0395703
IRS990/TotalAssetsGrp/BOYAmt0281807
IRS990/TotalAssetsGrp/EOYAmt0395703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440755
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021858
IRS990/TotalLiabilitiesEOYAmt020606
IRS990/TotalLiabilitiesGrp/BOYAmt021858
IRS990/TotalLiabilitiesGrp/EOYAmt020606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375097
IRS990/TotalProgramServiceExpensesAmt01130694
IRS990/TotalProgramServiceRevenueAmt0589566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281807

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,703
Liabilities
$20,606
Net assets
$375,097
Revenue
$1,258,999
Expenses
$1,137,784
Net income
$121,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.53$2.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$2.21$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.39$1.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.20$0.19$0.01