Civic Intelligence

The Foxie G Foundation Inc

990 • Fiscal year 2017 • EIN 46-0986465

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileTHEFOXIEGFOUNDATION.ORG
9505 Clemsonville RoadUnion Bridge, MD 21791-7814

(301) 748-6062

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,494

Up $28,918 (+273%) from 2016

Net Assets

Up

$15,304

Up $31,821 (+193%) from 2016

Liabilities

Down

$24,190

Down $2,903 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$342,130

Up $177,709 (+108%) from 2016

Expenses

Up

$310,309

Up $147,954 (+91%) from 2016

Net Income

Up

$31,821

Up $29,755 (+1440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2012: -$6,436Liabilities 2012: $02012Assets 2013: -$499Liabilities 2013: -$15,3952013Assets 2014: $3,155Liabilities 2014: $33,0582014Assets 2015: $5,936Liabilities 2015: $24,519Net Assets 2015: -$18,5832015Assets 2016: $10,576Liabilities 2016: $27,093Net Assets 2016: -$16,5172016Assets 2017: $39,494Liabilities 2017: $24,190Net Assets 2017: $15,3042017Assets 2018: $30,103Liabilities 2018: $20,000Net Assets 2018: $10,1032018Assets 2019: $174,725Liabilities 2019: $51,800Net Assets 2019: $122,9252019Assets 2020: $34,841Liabilities 2020: $0Net Assets 2020: $34,8412020Assets 2021: $44,225Liabilities 2021: $0Net Assets 2021: $44,2252021Assets 2022: $39,953Liabilities 2022: $19,069Net Assets 2022: $20,8842022Assets 2023: $245,367Liabilities 2023: $19,069Net Assets 2023: $226,2982023

Highlighted filing

2017

Assets$39,494
Liabilities$24,190
Net Assets$15,304
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $22,225Expenses 2012: $28,661Net Income 2012: -$6,4362012Revenue 2013: $87,075Expenses 2013: $97,073Net Income 2013: -$9,9982013Revenue 2014: $97,215Expenses 2014: $110,684Net Income 2014: -$13,4692014Revenue 2015: $121,949Expenses 2015: $130,353Net Income 2015: -$8,4042015Revenue 2016: $164,421Expenses 2016: $162,355Net Income 2016: $2,0662016Revenue 2017: $342,130Expenses 2017: $310,309Net Income 2017: $31,8212017Revenue 2018: $385,895Expenses 2018: $391,096Net Income 2018: -$5,2012018Revenue 2019: $495,628Expenses 2019: $382,579Net Income 2019: $113,0492019Revenue 2020: $418,987Expenses 2020: $507,071Net Income 2020: -$88,0842020Revenue 2021: $539,322Expenses 2021: $529,938Net Income 2021: $9,3842021Revenue 2022: $785,279Expenses 2022: $808,620Net Income 2022: -$23,3412022Revenue 2023: $803,325Expenses 2023: $597,911Net Income 2023: $205,4142023

Highlighted filing

2017

Revenue$342,130
Expenses$310,309
Net Income$31,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$351,667
Mission and Program Overview

Mission

Provide rehabilitation, rehoming or retirement for rescued animals.

Provide rehabilitation, rehoming or retirement for rescued animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,093$24,190▼ $2,903
Land, Buildings, and Equipment, Net-$23,542-
Cash and Non-Interest-Bearing Accounts$10,576$15,952▲ $5,376
Rtn Earn Endowment Incm Other Fnds$-16,517$15,304▲ $31,821
Total Assets$10,576$39,494▲ $28,918
Liabilities
Total Liabilities$27,093$24,190▼ $2,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,517$15,304▲ $31,821
Total Liabilities and Net Assets / Fund Balance$10,576$39,494▲ $28,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,527$773-
Other Land Buildings$9,215$485-
Equipment$4,800$1,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy KelleyVice President
Dale EverettDirector
Joan EverettDirector
Kathy ReaderDirector
Laurie CalhounDirector
Terry FawleyDirector
Nicole AushermanPres/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$270,934
Program Service Revenue
$35,918
Investment Income
$562
Other Revenue
$34,716
All Other Contributions
$270,934
Change in Net Assets
$31,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$198,272$5,946$0$204,218
Occupancy$0$78,962$0$78,962
Other Expenses$2,944$0$0$2,944
Depreciation Depletion$2,458$0$0$2,458
Office Expenses$0$2,288$0$2,288
Fees for Services Accounting$0$1,725$0$1,725
Insurance$0$799$0$799
Advertising$789$0$0$789
Information Technology$229$0$0$229
Travel$60$0$0$60
Total Functional Expenses$219,657$90,652$0$310,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,253
Fundraising Direct Expenses$9,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equines in Vines$9,954$9,954$1,947$8,007
Hallowhinny$6,308$6,308$1,305$5,003
Total Events$44,253$44,253$9,537$34,716
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$27,093$24,190▼ $2,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
The Foxie G Foundation Inc
EIN
46-0986465
Phone
3017486062
Address
9505 CLEMSONVILLE ROAD, UNION BRIDGE, MD 21791-7814

Signing Officer

Name
Nicole Ausherman
Title
President
Phone
3017486062
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ausherman
Formed
2012
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Mercer Flanagan & Company PC
Address
1509 Homestead Avenue, Frederick, MD 21702
Preparer
Mercer Flanagan Company Pc
Phone
3016626992
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees operating under the governing body”

Pt VI, Line 11B

“Tax return is reviewed by the officers of the corporation and made available upon request”

Pt VI, Line 19

“The corporation makes its documents and financial records available upon request”

Pt VI, Line 2

“Dale and joan everett are husband and wife”

Form 990EZ, Part I, Line 16

“ADVERTISING 789.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 932.”

Form 990EZ, Part I, Line 16

“BEDDING 9529.”

Form 990EZ, Part I, Line 16

“BOARD 5376.”

Form 990EZ, Part I, Line 16

“CAT HEALTH 2944.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 82.”

Form 990EZ, Part I, Line 16

“DEAD ANIMAL REMOVAL 250.”

Form 990EZ, Part I, Line 16

“FARM SUPPLIES 27379.”

Form 990EZ, Part I, Line 16

“FEED 141133.”

Form 990EZ, Part I, Line 16

“HORSE HEALTH 21710.”

Form 990EZ, Part I, Line 16

“INSURANCE 799.”

Form 990EZ, Part I, Line 16

“MANURE REMVOAL 5390.”

Form 990EZ, Part I, Line 16

“MEALS, VOLUNTEER 860.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2126.”

Form 990EZ, Part I, Line 16

“Operating, web services 229.”

Form 990EZ, Part I, Line 16

“TRAINING, HORSES 1550.”

Form 990EZ, Part I, Line 16

“TRANSFER EXPENSE 1817.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 60.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 3485.”

Form 990EZ, Part II, Line 26

“Loan payable - laurie calhoun 27093. 24190.”

Form 990, Part IX, Line 24E

“Credit card fees 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Dead animal removal 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Farm supplies 27379. 27379. 0. 0.”

Form 990, Part IX, Line 24E

“Feed 141133. 141133. 0. 0.”

Form 990, Part IX, Line 24E

“Horse health 21710. 21710. 0. 0.”

Form 990, Part IX, Line 24E

“Manure removal 5390. 5390. 0. 0.”

Form 990, Part IX, Line 24E

“Meals, volunteer 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“Training, horses 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Transfer expense 2379. 0. 2379. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 3485. 0. 3485. 0.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0853714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095098
IRS990ScheduleA/Total509Grp/TotalAmt0853714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854276
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010300
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWHINNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EQUINES IN VINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE CALHOUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024190
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES OPERATING UNDER THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE OFFICERS OF THE CORPORATION AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS DOCUMENTS AND FINANCIAL RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DALE AND JOAN EVERETT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEDDING 9529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 5376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAT HEALTH 2944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEAD ANIMAL REMOVAL 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FARM SUPPLIES 27379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEED 141133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE HEALTH 21710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MANURE REMVOAL 5390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS, VOLUNTEER 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSE 2126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OPERATING, WEB SERVICES 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING, HORSES 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRANSFER EXPENSE 1817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAVEL & MEETINGS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE EXPENSES 3485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOAN PAYABLE - LAURIE CALHOUN 27093. 24190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARD FEES 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEAD ANIMAL REMOVAL 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FARM SUPPLIES 27379. 27379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FEED 141133. 141133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28HORSE HEALTH 21710. 21710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MANURE REMOVAL 5390. 5390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS, VOLUNTEER 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING, HORSES 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRANSFER EXPENSE 2379. 0. 2379. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33VEHICLE EXPENSES 3485. 0. 3485. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010576
IRS990/TotalAssetsEOYAmt039494
IRS990/TotalAssetsGrp/BOYAmt010576
IRS990/TotalAssetsGrp/EOYAmt039494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,494
Liabilities
$24,190
Net assets
$15,304
Revenue
$342,130
Expenses
$310,309
Net income
$31,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.26$8.03$5.98$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$7.85$8.09$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.39$5.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.19$5.07$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.52$1.23$4.96$3.83$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$3.86$3.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$3.42$3.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.17$1.64$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.22$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.33$0.97$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.15$0.87$0.97$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.22$0.29$0.06