Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2013 • EIN 51-0534813

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.DANEFERALS.ORG
627 Post Rd53713-4663

(608) 467-4067

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$254,847

Up $125,593 (+97%) from 2012

Net Assets

Up

$247,939

Up $141,074 (+132%) from 2012

Liabilities

Down

$6,908

Down $15,481 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$289,522

Up $125,415 (+76%) from 2012

Expenses

Up

$180,896

Up $19,684 (+12%) from 2012

Net Income

Up

$108,626

Up $105,731 (+3652%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,281Liabilities 2010: $54,827Net Assets 2010: $134,4542010Assets 2011: $145,326Liabilities 2011: $41,356Net Assets 2011: $103,9702011Assets 2012: $129,254Liabilities 2012: $22,389Net Assets 2012: $106,8652012Assets 2013: $254,847Liabilities 2013: $6,908Net Assets 2013: $247,9392013Assets 2014: $275,440Liabilities 2014: $3,908Net Assets 2014: $271,5322014Assets 2015: $274,744Liabilities 2015: $5,687Net Assets 2015: $269,0572015Assets 2016: $231,715Liabilities 2016: $1,058Net Assets 2016: $230,6572016Assets 2017: $310,800Liabilities 2017: $10,611Net Assets 2017: $300,1892017Assets 2018: $346,828Liabilities 2018: $4,531Net Assets 2018: $342,2972018Assets 2019: $390,521Liabilities 2019: $12,885Net Assets 2019: $377,6362019Assets 2020: $748,860Liabilities 2020: $313,948Net Assets 2020: $434,9122020Assets 2021: $1,094,959Liabilities 2021: $469,273Net Assets 2021: $625,6862021Assets 2022: $1,106,622Liabilities 2022: $380,279Net Assets 2022: $726,3432022Assets 2023: $1,084,254Liabilities 2023: $374,099Net Assets 2023: $710,1552023Assets 2024: $956,662Liabilities 2024: $347,711Net Assets 2024: $608,9512024

Highlighted filing

2013

Assets$254,847
Liabilities$6,908
Net Assets$247,939
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $132,722Expenses 2010: $119,837Net Income 2010: $12,8852010Revenue 2011: $122,255Expenses 2011: $152,739Net Income 2011: -$30,4842011Revenue 2012: $164,107Expenses 2012: $161,212Net Income 2012: $2,8952012Revenue 2013: $289,522Expenses 2013: $180,896Net Income 2013: $108,6262013Revenue 2014: $203,965Expenses 2014: $180,372Net Income 2014: $23,5932014Revenue 2015: $255,683Expenses 2015: $258,158Net Income 2015: -$2,4752015Revenue 2016: $217,638Expenses 2016: $257,392Net Income 2016: -$39,7542016Revenue 2017: $355,141Expenses 2017: $290,903Net Income 2017: $64,2382017Revenue 2018: $369,111Expenses 2018: $320,195Net Income 2018: $48,9162018Revenue 2019: $410,761Expenses 2019: $391,055Net Income 2019: $19,7062019Revenue 2020: $461,459Expenses 2020: $418,213Net Income 2020: $43,2462020Revenue 2021: $684,212Expenses 2021: $509,138Net Income 2021: $175,0742021Revenue 2022: $789,457Expenses 2022: $656,444Net Income 2022: $133,0132022Revenue 2023: $661,087Expenses 2023: $682,724Net Income 2023: -$21,6372023Revenue 2024: $754,767Expenses 2024: $853,502Net Income 2024: -$98,7352024

Highlighted filing

2013

Revenue$289,522
Expenses$180,896
Net Income$108,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$292,843
Mission and Program Overview

Mission

The mission of dane county friends of ferals is to establish a no-kill standard and to promote the value and well-being of dane county's feral cats.

To date we have rescued, housed, spayed/neutered, vaccinated, and adopted over 4,000 feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,458$103,994▲ $17,536
Cash and Non-Interest-Bearing Accounts$16,547$80,342▲ $63,795
Savings and Temporary Cash Investments$26,170$60,077▲ $33,907
Accounts Receivable$79$10,434▲ $10,355
Total Assets$129,254$254,847▲ $125,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,656--
Accounts Payable and Accrued Expenses$1,733$6,908▲ $5,175
Total Liabilities$22,389$6,908▼ $15,481
Net Assets / Fund Balance
Unrestricted Net Assets$106,865$247,939▲ $141,074
Total Net Assets Fund Balance$106,865$247,939▲ $141,074
Total Liabilities and Net Assets / Fund Balance$129,254$254,847▲ $125,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,994$43,042$147,036
Equipment$0$12,634$12,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
ALISON O'HARAPresident
Liz PerryVice President
Cheryl BalazsDirector
Christine HeilmanDirector
Dr Clarissa SheldonDirector
Dr Susan KrebsbachDirector
Geri MarshDirector
Rebecca RemmichSecretary
Robin DegolierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,395
Program Service Revenue
$24,859
Investment Income
$72
Other Revenue
$196
All Other Contributions
$259,929
Change in Net Assets
$108,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,442
Salaries, Compensation, and Employee Benefits$67,454
Total Fundraising Expense$10,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$59,432$2,503$1,952$63,887
Other Salaries and Wages$42,504$12,144$6,071$60,719
Fees for Services Other$19,864--$19,864
Depreciation Depletion$9,594$1,066-$10,660
Information Technology$3,923$1,121$560$5,604
Occupancy$2,765$2,765-$5,530
Payroll Taxes$3,252$929$465$4,646
Insurance$1,581$1,581-$3,162
Advertising$1,063-$1,063$2,126
Other Employee Benefits$1,462$418$209$2,089
Fees for Services Accounting-$1,924-$1,924
Interest-$672-$672
Fees for Services Legal-$13-$13
Total Functional Expenses$145,440$25,136$10,320$180,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,321
Fundraising Gross Income$2,633
Gaming Gross Income$884
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to change the number, composition, and terms of members of the governing body. The bylaws were also amended to indicate that nominations for members of the governing body must be approved by the members of the governing body to qualify for election.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the treasurer and the return is provided to the members of the governing body for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0534813
Phone
6084674067

Signing Officer

Name
Robin Degolier
Title
Treasurer
Phone
6084674067
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Degolier
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
90

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 19,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,199. Laboratory services: program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF DANE COUNTY FRIENDS OF FERALS IS TO ESTABLISH A NO-KILL STANDARD AND TO PROMOTE THE VALUE AND WELL-BEING OF DANE COUNTY'S FERAL CATS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAP-NEUTER-RETURN (TNR) PROGRAMS OFFER A HUMANE AND EFFECTIVE WAY OF SOLVING THE CAT OVERPOPULATION PROBLEM. FREE-ROAMING, UN-OWNED, AND UNSTERILIZED CATS ARE TRAPPED, NEUTERED, AND RETURNED TO THEIR ORIGINAL HOME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE ADOPT FERAL CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATER. WE ADOPT TAME CATS TO INDOOR-ONLY HOMES. ALL OF OUR CATS ARE DELIVERED TO THEIR NEW OWNER TO ENSURE THEY ARE GOING TO A GOOD HOME.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70730
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt0500344
IRS990ScheduleA/SubstantialContributorsTotAmt0197919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698263
IRS990ScheduleA/TotalSupportAmt0707429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08847
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/BuildingsGrp/BookValueAmt0103994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147036
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER, COMPOSITION, AND TERMS OF MEMBERS OF THE GOVERNING BODY. THE BYLAWS WERE ALSO AMENDED TO INDICATE THAT NOMINATIONS FOR MEMBERS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS OF THE GOVERNING BODY TO QUALIFY FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 19,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,199. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129254
IRS990/TotalAssetsEOYAmt0254847
IRS990/TotalAssetsGrp/BOYAmt0129254
IRS990/TotalAssetsGrp/EOYAmt0254847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264395
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022389
IRS990/TotalLiabilitiesEOYAmt06908
IRS990/TotalLiabilitiesGrp/BOYAmt022389
IRS990/TotalLiabilitiesGrp/EOYAmt06908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145440
IRS990/TotalProgramServiceRevenueAmt024859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10627 POST RD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537134663
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DANEFERALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DEGOLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084674067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANE COUNTY FRIENDS OF FERALS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0510534813
ReturnHeader/Filer/PhoneNum06084674067
ReturnHeader/Filer/USAddress/AddressLine10627 POST RD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,847
Liabilities
$6,908
Net assets
$247,939
Revenue
$289,522
Expenses
$180,896
Net income
$108,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.79$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.63$0.68$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.43$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.13$0.12$0.01