Civic Intelligence

Felines Inc.

990 • Fiscal year 2021 • EIN 36-2922975

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

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

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$122,033

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,615,744

Down $272,306 (-7.0%) from 2020

Net Assets

Up

$3,423,412

Up $159,257 (+4.9%) from 2020

Liabilities

Down

$192,332

Down $431,563 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$2,017,891

Down $362,756 (-15%) from 2020

Expenses

Up

$1,877,844

Up $310,454 (+20%) from 2020

Net Income

Down

$140,047

Down $673,210 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,615,744
Liabilities$192,332
Net Assets$3,423,412
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$2,017,891
Expenses$1,877,844
Net Income$140,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,017,891
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,071$2,548,416▼ $41,655
Cash and Non-Interest-Bearing Accounts$1,185,702$934,479▼ $251,223
Investments in Publicly Traded Securities$75,649$97,319▲ $21,670
Savings and Temporary Cash Investments$33,628$35,530▲ $1,902
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,888,050$3,615,744▼ $272,306
Other Assets Total$3,000$0▼ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,968--
Unsecured Notes Loans Payable$155,837$155,837→ $0
Accounts Payable and Accrued Expenses$201,090$36,495▼ $164,595
Total Liabilities$623,895$192,332▼ $431,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,155$3,210,912▼ $53,243
Net Assets With Donor Restrictions-$212,500-
Total Net Assets Fund Balance$3,264,155$3,423,412▲ $159,257
Total Liabilities and Net Assets / Fund Balance$3,888,050$3,615,744▼ $272,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,354$454,078-
Other Land Buildings$2,324$811,879-
Land$159,309--
Equipment$7,429$79,386-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$122,033$122,033

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Kristen WinterhalterDirector
Michael MeadowsDirector
Paula DiazDirector
Christine DavidSecretary
Judy Sutton-taylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,079
Program Service Revenue
$489,170
Investment Income
$2,642
Other Revenue
$0
All Other Contributions
$1,526,079
Change in Net Assets
$140,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,891
Revenue Not Reported on Form 990
$19,210
Total Revenue per Audited Statements
$2,037,101
Total Revenue per Form 990
$2,017,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,464
Other Expenses$733,871
Total Fundraising Expense$28,613
Grants and Similar Amounts Paid$509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,635$92,293-$922,928
Current Officers, Directors, Trustees, and Key Employees$109,830$12,203-$122,033
Payroll Taxes$82,260$9,140-$91,400
Depreciation Depletion$86,300--$86,300
All Other Expenses$37,186$14,105$28,613$79,904
Other Expenses$31,733$3,526-$35,259
Insurance$26,714$2,968-$29,682
Occupancy$16,475$1,831-$18,306
Interest$9,302$1,034-$10,336
Other Employee Benefits$6,393$710-$7,103
Travel$4,866$541-$5,407
Advertising-$590-$590
Grants to Domestic Individuals$509--$509
Total Functional Expenses$1,674,839$174,392$28,613$1,877,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,877,844
Total Expenses per Audited Statements$1,877,844
Total Expenses per Form 990$1,877,844
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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: Form 990 Review Process

“The 990 is reviewed by the board before it is submitted”

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

“The organization's board sets management compensation levels”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the il attorney general and guidestar.org websites”

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

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
Phone
7734654132
Address
PO Box 60616, Chicago, IL 60660

Signing Officer

Name
Abby Smith
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
11

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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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/TotalAmt146625
IRS990/OtherExpensesGrp/TotalAmt237822
IRS990/OtherExpensesGrp/TotalAmt335259
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922928
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09140
IRS990/PayrollTaxesGrp/ProgramServicesAmt082260
IRS990/PayrollTaxesGrp/TotalAmt091400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABBY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255
IRS990/PYInvestmentIncomeAmt02751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569131
IRS990/PYProgramServiceRevenueAmt0647290
IRS990/PYRevenuesLessExpensesAmt0813257
IRS990/PYSalariesCompEmpBnftPaidAmt0998004
IRS990/PYTotalExpensesAmt01567390
IRS990/PYTotalRevenueAmt02380647
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01730606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06577665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01898397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt06577665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01730606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06577665
IRS990ScheduleA/TotalSupportAmt06594021
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/BuildingsGrp/BookValueAmt02379354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02833432
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086815
IRS990ScheduleD/ExpensesSubtotalAmt01877844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159309
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811879
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0814203
IRS990ScheduleD/RevenueNotReportedAmt019210
IRS990ScheduleD/RevenueSubtotalAmt02017891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02548416
IRS990ScheduleD/TotalExpensesPerForm990Amt01877844
IRS990ScheduleD/TotalRevenuePerForm990Amt02017891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02037101
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD SETS MANAGEMENT COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 CAN BE ACQUIRED THROUGH THE IL ATTORNEY GENERAL AND GUIDESTAR.ORG WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03888050
IRS990/TotalAssetsEOYAmt03615744
IRS990/TotalAssetsGrp/BOYAmt03888050
IRS990/TotalAssetsGrp/EOYAmt03615744
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IRS990/TotalContributionsAmt01526079
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623895
IRS990/TotalLiabilitiesEOYAmt0192332
IRS990/TotalLiabilitiesGrp/BOYAmt0623895
IRS990/TotalLiabilitiesGrp/EOYAmt0192332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,615,744
Liabilities
$192,332
Net assets
$3,423,412
Revenue
$2,017,891
Expenses
$1,877,844
Net income
$140,047
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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