Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2019 • EIN 51-0534813

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.MADISONCATPROJECT.ORG
627 Post RdMadison, WI 53713-4663

(608) 467-4067

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,769

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$390,521

Up $43,693 (+13%) from 2018

Net Assets

Up

$377,636

Up $35,339 (+10%) from 2018

Liabilities

Up

$12,885

Up $8,354 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$410,761

Up $41,650 (+11%) from 2018

Expenses

Up

$391,055

Up $70,860 (+22%) from 2018

Net Income

Down

$19,706

Down $29,210 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$390,521
Liabilities$12,885
Net Assets$377,636
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$410,761
Expenses$391,055
Net Income$19,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$493,890
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 establish a no-kill standard for dane county's feral cats by building &maintaining a shelter & adoption center for cats, humanely reducing the freeroaming cat population through trap-neuter-return, & being a community resource regarding animal welfare by educating the public & veterinary professionals regarding feral & community cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,743$223,199▲ $52,456
Cash and Non-Interest-Bearing Accounts$67,627$61,452▼ $6,175
Land, Buildings, and Equipment, Net$63,326$55,820▼ $7,506
Savings and Temporary Cash Investments$26,819$26,844▲ $25
Pledges and Grants Receivable$18,313$20,162▲ $1,849
Investments Other Securities$0$3,044▲ $3,044
Total Assets$346,828$390,521▲ $43,693
Liabilities
Accounts Payable and Accrued Expenses$4,531$12,885▲ $8,354
Total Liabilities$4,531$12,885▲ $8,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,297$377,636▲ $35,339
Total Net Assets Fund Balance$342,297$377,636▲ $35,339
Total Liabilities and Net Assets / Fund Balance$346,828$390,521▲ $43,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,193$91,843$147,036
Equipment$627$12,791$13,418
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin SteinkeExecutive DirectorFT$49,769$49,769

Board Members and Trustees

NameTitle
Cindy DombrowskiPresident
Karen WalshVice President
Barb MerzDirector
Laura HumphreyDirector
Quinn WilliamsDirector
Susan Krebsbach DvmDirector
Tom Bach DvmDirector
Sandra DulinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,608
Program Service Revenue
$86,785
Investment Income
$17,552
Other Revenue
$11,816
All Other Contributions
$294,608
Change in Net Assets
$19,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,000Quoted Market Prices
Other Non Cash Contri Table1$7,000Cost of Donated Prop
Other Non Cash Contri Table1$1,000Cost of Donated Prop
Total Noncash Contributions3$33,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,599
Other Expenses$168,456
Total Fundraising Expense$39,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,805$28,516$14,258$142,579
Current Officers, Directors, Trustees, and Key Employees$34,838$9,954$4,977$49,769
Office Expenses$9,924$12,623$16,589$39,136
Payroll Taxes$21,176$6,050$3,025$30,251
Other Expenses$19,714--$19,714
Fees for Services Other$14,390$1,121$1,031$16,542
Occupancy$10,653$2,304-$12,957
Insurance$4,739$4,739-$9,478
Depreciation Depletion$7,462$829-$8,291
Fees for Services Accounting-$2,843-$2,843
Fees for Service Investment Mgmnt Fees-$2,661-$2,661
Advertising$787-$41$828
Conferences and Meetings-$556-$556
All Other Expenses-$293-$293
Total Functional Expenses$278,645$72,489$39,921$391,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,867
Gaming Direct Expenses$51
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
No
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
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 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 11B

“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 made its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Dane County Friends of Ferals Inc
EIN
51-0534813
Phone
6084674067
Address
627 POST RD, MADISON, WI 53713-4663
Doing Business As
Madison Cat Project

Signing Officer

Name
Colin Steinke
Title
Executive Director
Phone
6084674067
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Steinke
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Mike Hablewitz CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0TO ESTABLISH A NO-KILL STANDARD FOR DANE COUNTY'S FERAL CATS BY BUILDING &MAINTAINING A SHELTER & ADOPTION CENTER FOR CATS, HUMANELY REDUCING THE FREEROAMING CAT POPULATION THROUGH TRAP-NEUTER-RETURN, & BEING A COMMUNITY RESOURCE REGARDING ANIMAL WELFARE BY EDUCATING THE PUBLIC & VETERINARY PROFESSIONALS REGARDING FERAL & COMMUNITY CATS.
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IRS990/Desc0WE RESCUE CATS FROM LIFE-THREATENING SITUATIONS AND PROVIDE FOOD,WATER, SHELTER, AND MEDICAL CARE UNTIL WE FIND THEM HOMES WITH RESPONSIBLE CAREGIVERS.TO DATE, WE HAVE HELPED OVER 10,000 CATS FIND HOMES OR RECEIVE MEDICAL CARE THROUGH OUR PROGRAMS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLIN STEINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134266
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ADOPT FERAL AND UNDERSOCIALIZED CATS TO OUTDOOR RURAL HOMES THAT PROVIDE FOOD, WATER, AND SHELTER FROM INCLEMENT WEATHER. 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.IN 2019 WE COMPLETED 824 ADOPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052519
IRS990/ProgSrvcAccomActy3Grp/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.IN 2019 WE COMPLETED 834 SPAY/NEUTERS THROUGH OUR TWO SPAY/NEUTER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01053
IRS990/PYOtherExpensesAmt0136298
IRS990/PYOtherRevenueAmt09478
IRS990/PYProgramServiceRevenueAmt065647
IRS990/PYRevenuesLessExpensesAmt048916
IRS990/PYSalariesCompEmpBnftPaidAmt0183897
IRS990/PYTotalExpensesAmt0320195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60300
IRS990ScheduleA/PublicSupportPY170Pct00.66630
IRS990ScheduleA/PublicSupportTotal170Amt0789905
IRS990ScheduleA/SubstantialContributorsTotAmt0495883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285788
IRS990ScheduleA/TotalSupportAmt01309868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07654
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/BookValueAmt055193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055820
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RAFFLE MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BASED ON NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346828
IRS990/TotalAssetsEOYAmt0390521
IRS990/TotalAssetsGrp/BOYAmt0346828
IRS990/TotalAssetsGrp/EOYAmt0390521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294608
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04531
IRS990/TotalLiabilitiesEOYAmt012885
IRS990/TotalLiabilitiesGrp/BOYAmt04531
IRS990/TotalLiabilitiesGrp/EOYAmt012885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278645
IRS990/TotalProgramServiceRevenueAmt086785
IRS990/TotalReportableCompFromOrgAmt049769
IRS990/TotalRevenueGrp/ExclusionAmt029368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,521
Liabilities
$12,885
Net assets
$377,636
Revenue
$410,761
Expenses
$391,055
Net income
$19,706
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