Civic Intelligence

Felines Inc.

990 • Fiscal year 2016 • EIN 36-2922975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.felinescanines.org
PO Box 60616Chicago, IL 60660

(773) 465-4132

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,475

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,538,823

Up $185,944 (+14%) from 2015

Net Assets

Up

$1,537,410

Up $184,874 (+14%) from 2015

Liabilities

Up

$1,413

Up $1,070 (+312%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$870,888

Up $281,159 (+48%) from 2015

Expenses

Up

$684,787

Up $61,402 (+9.8%) from 2015

Net Income

Up

$186,101

Up $219,757 (+653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,387,821Liabilities 2014: $6,664Net Assets 2014: $1,381,1572014Assets 2015: $1,352,879Liabilities 2015: $343Net Assets 2015: $1,352,5362015Assets 2016: $1,538,823Liabilities 2016: $1,413Net Assets 2016: $1,537,4102016Assets 2017: $2,266,103Liabilities 2017: $366,439Net Assets 2017: $1,899,6642017Assets 2018: $2,592,676Liabilities 2018: $358,508Net Assets 2018: $2,234,1682018Assets 2019: $2,776,107Liabilities 2019: $326,390Net Assets 2019: $2,449,7172019Assets 2020: $3,888,050Liabilities 2020: $623,895Net Assets 2020: $3,264,1552020Assets 2021: $3,615,744Liabilities 2021: $192,332Net Assets 2021: $3,423,4122021Assets 2022: $3,498,466Liabilities 2022: $47,223Net Assets 2022: $3,451,2432022Assets 2024: $3,196,767Liabilities 2024: $32,171Net Assets 2024: $3,164,5962024

Highlighted filing

2016

Assets$1,538,823
Liabilities$1,413
Net Assets$1,537,410
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $530,308Expenses 2014: $616,711Net Income 2014: -$86,4032014Revenue 2015: $589,729Expenses 2015: $623,385Net Income 2015: -$33,6562015Revenue 2016: $870,888Expenses 2016: $684,787Net Income 2016: $186,1012016Revenue 2017: $1,132,623Expenses 2017: $775,438Net Income 2017: $357,1852017Revenue 2018: $1,421,314Expenses 2018: $1,062,290Net Income 2018: $359,0242018Revenue 2019: $1,548,054Expenses 2019: $1,339,016Net Income 2019: $209,0382019Revenue 2020: $2,380,647Expenses 2020: $1,567,390Net Income 2020: $813,2572020Revenue 2021: $2,017,891Expenses 2021: $1,877,844Net Income 2021: $140,0472021Revenue 2022: $1,916,976Expenses 2022: $1,893,597Net Income 2022: $23,3792022Revenue 2024: $1,566,861Expenses 2024: $1,661,313Net Income 2024: -$94,4522024

Highlighted filing

2016

Revenue$870,888
Expenses$684,787
Net Income$186,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$870,888
Mission and Program Overview

Mission

Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found.

Providing a safe and loving shelter to abandoned, injured, abused and neglected animals until their permanent adoptive home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,893$1,009,447▼ $25,446
Cash and Non-Interest-Bearing Accounts$297,096$508,492▲ $211,396
Investments in Publicly Traded Securities$19,188$19,808▲ $620
Savings and Temporary Cash Investments$1,075$1,076▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,352,879$1,538,823▲ $185,944
Other Assets Total$627$0▼ $627
Liabilities
Other Liabilities$343$1,413▲ $1,070
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$343$1,413▲ $1,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,536$1,537,410▲ $184,874
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,352,536$1,537,410▲ $184,874
Total Liabilities and Net Assets / Fund Balance$1,352,879$1,538,823▲ $185,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,984$159,485$1,152,469
Equipment$9,515$41,420$50,935
Land$6,310-$6,310
Leasehold Improvements$638$642$1,280
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$95,475$95,475

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Paula DiazDirector
Christine DavidSecretary
Judy Sutton-taylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,288
Program Service Revenue
$0
Investment Income
$18,600
Other Revenue
$0
All Other Contributions
$852,288
Change in Net Assets
$186,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,888
Revenue Not Reported on Form 990
$-1,227
Total Revenue per Audited Statements
$869,661
Total Revenue per Form 990
$870,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,511
Other Expenses$255,276
Total Fundraising Expense$6,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,203$29,689-$296,892
Current Officers, Directors, Trustees, and Key Employees$85,928$9,547-$95,475
Payroll Taxes$33,430$3,714-$37,144
Depreciation Depletion$35,000--$35,000
All Other Expenses$10,966$7,001$6,403$24,370
Insurance$15,832--$15,832
Fees for Services Accounting-$12,300-$12,300
Advertising$7,943$1,084-$9,027
Other Expenses$5,501$611-$6,112
Total Functional Expenses$612,545$65,839$6,403$684,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,787
Total Expenses per Audited Statements$684,787
Total Expenses per Form 990$684,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Line 11B-from 990 Review Process

“The form 990 will be provided to the board for review prior to filing.”

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

“Documents made available upon request.”

Form 990, Part VI, Line 15A, Compensation Policies

“The taxpayer bench marks the executive direcotr's salary by pulling comparable salaries from other charitable organizations, as well as other similar job descriptions. They also take into account education level, tenure in the field and other job experiences to suggest a range of salary to the board.”

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
In Care Of
% ABBY SMITH
Phone
7734654132
Address
PO BOX 60616, CHICAGO, IL 60660

Signing Officer

Name
Abby Smith
Title
Executive Director
Phone
7734654132
Signed
2017-11-15

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt033430
IRS990/PayrollTaxesGrp/TotalAmt037144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABBY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154672
IRS990/PYRevenuesLessExpensesAmt0-33656
IRS990/PYSalariesCompEmpBnftPaidAmt0388832
IRS990/PYTotalExpensesAmt0623385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03076617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013296
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01264
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88293
IRS990ScheduleA/PublicSupportPY509Pct00.89742
IRS990ScheduleA/PublicSupportTotal509Amt02729287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728479
IRS990ScheduleA/Total509Grp/TotalAmt03076617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03091177
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/BookValueAmt0992984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152469
IRS990ScheduleD/EquipmentGrp/BookValueAmt09515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050935
IRS990ScheduleD/ExpensesSubtotalAmt0684787
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt06310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1227
IRS990ScheduleD/RevenueSubtotalAmt0870888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009447
IRS990ScheduleD/TotalExpensesPerForm990Amt0684787
IRS990ScheduleD/TotalLiabilityAmt01413
IRS990ScheduleD/TotalRevenuePerForm990Amt0870888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER BENCH MARKS THE EXECUTIVE DIRECOTR'S SALARY BY PULLING COMPARABLE SALARIES FROM OTHER CHARITABLE ORGANIZATIONS, AS WELL AS OTHER SIMILAR JOB DESCRIPTIONS. THEY ALSO TAKE INTO ACCOUNT EDUCATION LEVEL, TENURE IN THE FIELD AND OTHER JOB EXPERIENCES TO SUGGEST A RANGE OF SALARY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B-FROM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A, COMPENSATION POLICIES
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,823
Liabilities
$1,413
Net assets
$1,537,410
Revenue
$870,888
Expenses
$684,787
Net income
$186,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.57$1.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.05$3.45$1.92$1.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.19$3.42$2.02$1.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.62$3.26$2.38$1.57$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.33$2.45$1.55$1.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.36$2.23$1.42$1.06$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$1.13$0.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.53$0.62$0.09