Civic Intelligence

Critter Barn

990 • Fiscal year 2014 • EIN 32-0028470

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileCRITTERBARN.ORG
9275 Adams StreetZeeland, MI 49464

(616) 772-1484

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,180

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$148,376

Up $36,310 (+32%) from 2013

Net Assets

Up

$27,239

Up $21,982 (+418%) from 2013

Liabilities

Up

$121,137

Up $14,328 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$324,859

Up $59,509 (+22%) from 2013

Expenses

Down

$302,877

Down $9,771 (-3.1%) from 2013

Net Income

Up

$21,982

Up $69,280 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $126,505Liabilities 2011: $80,499Net Assets 2011: $46,0062011Assets 2012: $106,086Liabilities 2012: $82,688Net Assets 2012: $23,3982012Assets 2013: $112,066Liabilities 2013: $106,809Net Assets 2013: $5,2572013Assets 2014: $148,376Liabilities 2014: $121,137Net Assets 2014: $27,2392014Assets 2015: $169,036Liabilities 2015: $110,804Net Assets 2015: $58,2322015Assets 2016: $206,397Liabilities 2016: $109,888Net Assets 2016: $96,5092016Assets 2017: $203,136Liabilities 2017: $96,168Net Assets 2017: $106,9682017Assets 2018: $257,544Liabilities 2018: $160,851Net Assets 2018: $96,6932018Assets 2019: $1,752,828Liabilities 2019: $219,368Net Assets 2019: $1,533,4602019Assets 2020: $1,652,930Liabilities 2020: $249,146Net Assets 2020: $1,403,7842020Assets 2021: $2,441,451Liabilities 2021: $214,351Net Assets 2021: $2,227,1002021Assets 2022: $3,666,176Liabilities 2022: $396,421Net Assets 2022: $3,269,7552022Assets 2023: $3,999,547Liabilities 2023: $302,374Net Assets 2023: $3,697,1732023Assets 2024: $5,240,086Liabilities 2024: $330,498Net Assets 2024: $4,909,5882024

Highlighted filing

2014

Assets$148,376
Liabilities$121,137
Net Assets$27,239
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $208,6902011Expenses 2012: $269,4632012Revenue 2013: $265,350Expenses 2013: $312,648Net Income 2013: -$47,2982013Revenue 2014: $324,859Expenses 2014: $302,877Net Income 2014: $21,9822014Revenue 2015: $400,046Expenses 2015: $369,053Net Income 2015: $30,9932015Revenue 2016: $427,557Expenses 2016: $389,280Net Income 2016: $38,2772016Revenue 2017: $419,647Expenses 2017: $409,188Net Income 2017: $10,4592017Revenue 2018: $480,305Expenses 2018: $490,580Net Income 2018: -$10,2752018Revenue 2019: $1,987,192Expenses 2019: $550,425Net Income 2019: $1,436,7672019Revenue 2020: $1,167,095Expenses 2020: $493,881Net Income 2020: $673,2142020Revenue 2021: $1,416,952Expenses 2021: $593,636Net Income 2021: $823,3162021Revenue 2022: $1,833,584Expenses 2022: $790,929Net Income 2022: $1,042,6552022Revenue 2023: $1,641,025Expenses 2023: $1,213,607Net Income 2023: $427,4182023Revenue 2024: $2,361,072Expenses 2024: $1,148,657Net Income 2024: $1,212,4152024

Highlighted filing

2014

Revenue$324,859
Expenses$302,877
Net Income$21,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$338,665
Mission and Program Overview

Mission

The critter barn is dedicated to teaching about farming and agriculture while inspiring people of all ages and abilities through the miracles in nature found at the farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,718$56,788▼ $7,930
Accounts Receivable$9,270$44,191▲ $34,921
Inventories for Sale or Use$33,290$38,652▲ $5,362
Loans From Officers Directors-$26,124-
Cash and Non-Interest-Bearing Accounts$4,788$8,745▲ $3,957
Total Assets$112,066$148,376▲ $36,310
Liabilities
Unsecured Notes Loans Payable$83,208$73,739▼ $9,469
Accounts Payable and Accrued Expenses$23,501$21,099▼ $2,402
Deferred Revenue$100$175▲ $75
Total Liabilities$106,809$121,137▲ $14,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$36,773-
Unrestricted Net Assets$5,257$-9,534▼ $14,791
Total Net Assets Fund Balance$5,257$27,239▲ $21,982
Total Liabilities and Net Assets / Fund Balance$112,066$148,376▲ $36,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,111$34,858$71,969
Equipment$19,677$49,428$69,105
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RotttschaferExecutive DiFT$2,180$2,180

Board Members and Trustees

NameTitle
Pat MitchellPresident
Blain BecktoldDirector
Brian GeerlingsDirector
Doug SlenkDirector
Karen SimonsDirector
Lisa RusscherDirector
Luke MeermanDirector
Brian TerborgTreasurer/se
Jeff ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,718
Program Service Revenue
$142,516
Investment Income
$0
Other Revenue
$36,625
All Other Contributions
$145,648
Change in Net Assets
$21,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,859
Revenue Not Reported on Form 990
$42,014
Total Revenue per Audited Statements
$366,873
Total Revenue per Form 990
$324,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,618
Salaries, Compensation, and Employee Benefits$117,259
Total Fundraising Expense$7,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,337$22,049$1,160$106,546
Occupancy$19,132$4,777-$23,909
Advertising$20,995-$414$21,409
Depreciation Depletion$14,414$477-$14,891
Fees for Services Accounting-$13,912-$13,912
Office Expenses$5,915$5,221$643$11,779
Fees for Services Other$5,846-$2,971$8,817
Payroll Taxes$5,120$2,560$853$8,533
All Other Expenses$3,625$3,519-$7,144
Insurance$2,171$2,171-$4,342
Other Expenses$2,213$4,143$863$3,076
Interest-$3,002-$3,002
Current Officers, Directors, Trustees, and Key Employees$735$752$693$2,180
Total Functional Expenses$232,697$62,583$7,597$302,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,891
Expenses per Audited Statements$302,877
Total Expenses per Form 990$302,877
Expenses Not Reported on Form 990$42,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,864
Fundraising Direct Expenses$13,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$9,735$9,735$1,937$7,798
Live Nativity$9,338$9,338$3,891$5,447
Total Events$19,073$19,073$11,704$7,369
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
Loans from Officers, Directors, Trustees, and Key Employees-$26,124-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The 990 is made available to the entire board of directors for review, question and comment. Conflicts are reviewed at the board level and referred to the executive committee if needed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are reviewed at the board level and referred to the executive committee if needed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Critter Barn
EIN
32-0028470
Phone
6167721484
Address
9275 ADAMS STREET, ZEELAND, MI 49464

Signing Officer

Name
Brian S Terborg
Title
Treasurer
Phone
6167721484
Signed
2015-11-16

Organization Details

Principal Officer
Mary Rottschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
463

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Raw XML AppendixShowing 400 of 455 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/TotalAmt33076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt08533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROTTSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND PUBLIC ADMIS.
IRS990/ProgramServiceRevenueGrp/Desc1FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0207398
IRS990/PYOtherRevenueAmt045071
IRS990/PYProgramServiceRevenueAmt0125120
IRS990/PYRevenuesLessExpensesAmt0-47298
IRS990/PYSalariesCompEmpBnftPaidAmt0105250
IRS990/PYTotalExpensesAmt0312648
IRS990/PYTotalRevenueAmt0265350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAMS AND ALL OTHER INCOME 52,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt0479154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479154
IRS990ScheduleA/TotalSupportAmt0531704
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/BuildingsGrp/BookValueAmt037111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042014
IRS990ScheduleD/DonatedServicesUseFcltsAmt042014
IRS990ScheduleD/EquipmentGrp/BookValueAmt019677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069105
IRS990ScheduleD/ExpensesNotReportedAmt042014
IRS990ScheduleD/ExpensesSubtotalAmt0302877
IRS990ScheduleD/RevenueNotReportedAmt042014
IRS990ScheduleD/RevenueSubtotalAmt0324859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056788
IRS990ScheduleD/TotalExpensesPerForm990Amt0302877
IRS990ScheduleD/TotalRevenuePerForm990Amt0324859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE NATIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026124
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING PROCEDURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026124
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER ROTTSCHAFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR'S SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt026124
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, QUESTION AND COMMENT. CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036773
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112066
IRS990/TotalAssetsEOYAmt0148376
IRS990/TotalAssetsGrp/BOYAmt0112066
IRS990/TotalAssetsGrp/EOYAmt0148376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145718
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106809
IRS990/TotalLiabilitiesEOYAmt0121137

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,376
Liabilities
$121,137
Net assets
$27,239
Revenue
$324,859
Expenses
$302,877
Net income
$21,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.33$4.91$2.36$1.15$1.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.30$3.70$1.64$1.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.40$3.27$1.83$0.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$1.42$0.59$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.40$1.17$0.49$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.53$1.99$0.55$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.42$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.43$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.27$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.21