Civic Intelligence

Maddie'S Footprints

990 • Fiscal year 2015 • EIN 27-1874830

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.MADDIESFOOTPRINTS.ORG
205 Chevalier DrLafayette, LA 70503

(337) 344-6573

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,161

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$127,166

Up $26,041 (+26%) from 2014

Net Assets

Up

$126,919

Up $27,298 (+27%) from 2014

Liabilities

Down

$247

Down $1,257 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$173,800

Up $27,996 (+19%) from 2014

Expenses

Up

$146,502

Up $28,385 (+24%) from 2014

Net Income

Down

$27,298

Down $389 (-1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2013: $71,934Net Assets 2013: $71,9342013Assets 2014: $101,125Liabilities 2014: $1,504Net Assets 2014: $99,6212014Assets 2015: $127,166Liabilities 2015: $247Net Assets 2015: $126,9192015Assets 2016: $152,704Liabilities 2016: $1,293Net Assets 2016: $151,4112016Assets 2017: $209,377Liabilities 2017: $1,357Net Assets 2017: $208,0202017Assets 2018: $250,932Liabilities 2018: $4,552Net Assets 2018: $246,3802018Assets 2019: $305,264Liabilities 2019: $7,442Net Assets 2019: $297,8222019Assets 2020: $239,493Liabilities 2020: $2,284Net Assets 2020: $237,2092020Assets 2021: $304,678Liabilities 2021: $5,167Net Assets 2021: $299,5112021Assets 2022: $329,039Liabilities 2022: $2,790Net Assets 2022: $326,2492022Assets 2023: $335,883Liabilities 2023: $2,199Net Assets 2023: $333,6842023Assets 2024: $486,448Liabilities 2024: $2,685Net Assets 2024: $483,7632024

Highlighted filing

2015

Assets$127,166
Liabilities$247
Net Assets$126,919
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $112,033Expenses 2013: $108,441Net Income 2013: $3,5922013Revenue 2014: $145,804Expenses 2014: $118,117Net Income 2014: $27,6872014Revenue 2015: $173,800Expenses 2015: $146,502Net Income 2015: $27,2982015Revenue 2016: $210,359Expenses 2016: $185,867Net Income 2016: $24,4922016Revenue 2017: $278,888Expenses 2017: $222,279Net Income 2017: $56,6092017Revenue 2018: $276,476Expenses 2018: $238,116Net Income 2018: $38,3602018Revenue 2019: $313,421Expenses 2019: $261,979Net Income 2019: $51,4422019Revenue 2020: $245,502Expenses 2020: $305,629Net Income 2020: -$60,1272020Revenue 2021: $368,489Expenses 2021: $312,022Net Income 2021: $56,4672021Revenue 2022: $464,788Expenses 2022: $419,763Net Income 2022: $45,0252022Revenue 2023: $442,037Expenses 2023: $445,707Net Income 2023: -$3,6702023Revenue 2024: $666,081Expenses 2024: $525,927Net Income 2024: $140,1542024

Highlighted filing

2015

Revenue$173,800
Expenses$146,502
Net Income$27,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$260,148
Mission and Program Overview

Mission

To provide support to families coping with miscarriages, stillbirths or the loss of an infant

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,535$126,601▲ $31,066
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$101,125$127,166▲ $26,041
Other Assets Total$5,065$540▼ $4,525
Liabilities
Other Liabilities$1,504$247▼ $1,257
Total Liabilities$1,504$247▼ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$99,621$126,919▲ $27,298
Total Net Assets Fund Balance$99,621$126,919▲ $27,298
Total Liabilities and Net Assets / Fund Balance$101,125$127,166▲ $26,041
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl B RoulyExecutive DirectorPT$24,161$24,161

Board Members and Trustees

NameTitle
Lori McgrewChairman and Co-founder
Frank SlavichVice Chairman
Andrea LandryBoard Member
Aundria CannonBoard Member
David BinningsBoard Member
Emily HunterBoard Member
Lauren BercierBoard Member
Linda Oge MdBoard Member
Maria LavalleeBoard Member
Mary BroussardBoard Member
Mike ColladoBoard Member
Travis McgrewCo-founder/board Member
Renee AbshireSecretary
Amber TrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,311
All Other Contributions
$48,373
Change in Net Assets
$27,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$38,421Cost of Donated Prop
Other Non Cash Contri Table4$9,500Cost of Donated Prop
Total Noncash Contributions120$47,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,485
Salaries, Compensation, and Employee Benefits$36,904
Other Expenses$16,113
Total Fundraising Expense$11,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,485--$93,485
Current Officers, Directors, Trustees, and Key Employees$6,040$12,081$6,040$24,161
Other Salaries and Wages$2,498$4,995$2,498$9,991
Information Technology$2,191-$2,191$4,382
Office Expenses$282$3,120-$3,402
Payroll Taxes$688$1,376$688$2,752
Occupancy$300$900-$1,200
All Other Expenses$860$237-$1,097
Fees for Services Accounting-$875-$875
Other Expenses$910$727-$727
Fees for Services Other-$716-$716
Insurance-$361-$361
Advertising$59-$139$198
Total Functional Expenses$108,368$26,578$11,556$146,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,659
Fundraising Direct Expenses$86,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k Run$119,020$80,680$33,746$46,934
Auction$83,225$30,286$6,167$24,119
Total Events$211,775$118,659$86,348$32,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$247
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
Yes
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, Section A, Line 2

“Lori, travis and david are all members of the board that are related. Travis is married to lori and david is lori's brother”

Form 990, Part VI, Section B, Line 11

“The financial statements are presented monthly to the board as well as the filed copy of the 990. There is no formal review process for the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose any conflicts at the board meetings. The board member with the conflict is excused from voting on the issue of conflict.”

Form 990, Part VI, Section B, Line 15

“The organization hired an executive director in 2014 that is part time and hourly. Her rate was set based on market and with board discussion/approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made public upon request and through community foundation/donor sense.”

Filing and Contact Details

Filer

Filer Name
MADDIE'S FOOTPRINTS
EIN
27-1874830
Phone
3373446573
Address
205 CHEVALIER DR, LAFAYETTE, LA 70503

Signing Officer

Name
Amber Trett
Title
Treasurer
Phone
3373446573
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mcgrew
Formed
2010
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
130

Preparer

Firm
Postlethwaite & Netterville
Address
400 E KALISTE SALOOM RD STE 7100, LAFAYETTE, LA 70508
Preparer
Cheryl Bartley
Phone
3372348431
Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc1FOOTPRINTS OF HOPE
IRS990/OtherExpensesGrp/Desc2LITERATURE
IRS990/OtherExpensesGrp/Desc3TELEPHONE, TELECOMMUNIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ProgramServicesAmt01055
IRS990/OtherExpensesGrp/ProgramServicesAmt1910
IRS990/OtherExpensesGrp/TotalAmt01190
IRS990/OtherExpensesGrp/TotalAmt11055
IRS990/OtherExpensesGrp/TotalAmt2910
IRS990/OtherExpensesGrp/TotalAmt3727
IRS990/OtherLiabilitiesGrp/BOYAmt01504
IRS990/OtherLiabilitiesGrp/EOYAmt0247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498
IRS990/OtherSalariesAndWagesGrp/TotalAmt09991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688
IRS990/PayrollTaxesGrp/TotalAmt02752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI MCGREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109905
IRS990/PYOtherRevenueAmt046953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027687
IRS990/PYSalariesCompEmpBnftPaidAmt08212
IRS990/PYTotalExpensesAmt0118117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47900
IRS990ScheduleA/PublicSupportPY170Pct00.46210
IRS990ScheduleA/PublicSupportTotal170Amt0412021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412021
IRS990ScheduleA/TotalSupportAmt0860089
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/OtherLiabilitiesOrgGrp/Amt0247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0418
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt038088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0153
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION-TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038421
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI, TRAVIS AND DAVID ARE ALL MEMBERS OF THE BOARD THAT ARE RELATED. TRAVIS IS MARRIED TO LORI AND DAVID IS LORI'S BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE PRESENTED MONTHLY TO THE BOARD AS WELL AS THE FILED COPY OF THE 990. THERE IS NO FORMAL REVIEW PROCESS FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AT THE BOARD MEETINGS. THE BOARD MEMBER WITH THE CONFLICT IS EXCUSED FROM VOTING ON THE ISSUE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR IN 2014 THAT IS PART TIME AND HOURLY. HER RATE WAS SET BASED ON MARKET AND WITH BOARD DISCUSSION/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST AND THROUGH COMMUNITY FOUNDATION/DONOR SENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,166
Liabilities
$247
Net assets
$126,919
Revenue
$173,800
Expenses
$146,502
Net income
$27,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.84$6.66$5.26$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$4.42$4.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$4.65$4.20$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$3.68$3.12$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.46$3.06$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$3.13$2.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$2.76$2.38$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.79$2.22$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$2.10$1.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.74$1.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.46$1.18$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.12$1.08$0.04