Civic Intelligence

Dane County Friends of Ferals Inc

990 • Fiscal year 2020 • EIN 51-0534813

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileMADISONCATPROJECT.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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,719

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$748,860

Up $358,339 (+92%) from 2019

Net Assets

Up

$434,912

Up $57,276 (+15%) from 2019

Liabilities

Up

$313,948

Up $301,063 (+2337%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$461,459

Up $50,698 (+12%) from 2019

Expenses

Up

$418,213

Up $27,158 (+6.9%) from 2019

Net Income

Up

$43,246

Up $23,540 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$748,860
Liabilities$313,948
Net Assets$434,912
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$461,459
Expenses$418,213
Net Income$43,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$607,988
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
Land, Buildings, and Equipment, Net$55,820$457,065▲ $401,245
Cash and Non-Interest-Bearing Accounts$61,452$134,510▲ $73,058
Investments in Publicly Traded Securities$223,199$84,512▼ $138,687
Savings and Temporary Cash Investments$26,844$61,859▲ $35,015
Pledges and Grants Receivable$20,162$7,578▼ $12,584
Investments Other Securities$3,044$2,425▼ $619
Prepaid Expenses and Deferred Charges$0$911▲ $911
Total Assets$390,521$748,860▲ $358,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$280,051▲ $280,051
Accounts Payable and Accrued Expenses$12,885$33,897▲ $21,012
Total Liabilities$12,885$313,948▲ $301,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,636$391,302▲ $13,666
Net Assets With Donor Restrictions-$43,610-
Total Net Assets Fund Balance$377,636$434,912▲ $57,276
Total Liabilities and Net Assets / Fund Balance$390,521$748,860▲ $358,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,065$99,978$557,043
Equipment$0$13,418$13,418
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin SteinkeExecutive DirectorFT$59,719$59,719

Board Members and Trustees

NameTitle
Cindy DombrowskiPresident
Quinn WilliamsVice President
Barb MerzDirector
Deb HoltDirector
Dr Thomas Bach DvmDirector
Karen WalshDirector
Laura HumphreyDirector
Mary AlesandriniDirector
Sandy DulinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,967
Program Service Revenue
$66,390
Investment Income
$17,129
Other Revenue
$2,973
All Other Contributions
$374,967
Change in Net Assets
$43,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,678
Other Expenses$169,535
Total Fundraising Expense$65,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,849$21,710$21,710$168,269
Current Officers, Directors, Trustees, and Key Employees$11,944$23,888$23,887$59,719
Office Expenses$10,451$15,375$14,936$40,762
Payroll Taxes$12,414$4,138$4,138$20,690
Other Expenses$18,447--$18,447
Interest$5,790$12,149-$17,939
Occupancy$12,731$2,050-$14,781
Insurance$7,049$7,049-$14,098
Fees for Services Other$7,727$943$910$9,580
Depreciation Depletion$7,885$876-$8,761
Fees for Services Accounting-$3,287-$3,287
Travel$966$966-$1,932
Fees for Service Investment Mgmnt Fees-$1,062-$1,062
All Other Expenses-$849-$849
Conferences and Meetings-$148-$148
Advertising-$54-$54
Total Functional Expenses$258,088$94,544$65,581$418,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,024
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
Yes
Audit committee
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Steinke
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 447 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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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/OtherExpensesGrp/Desc1SHELTER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt118447
IRS990/OtherExpensesGrp/TotalAmt037835
IRS990/OtherExpensesGrp/TotalAmt118447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt012414
IRS990/PayrollTaxesGrp/TotalAmt020690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0911
IRS990/PrincipalOfficerNm0COLIN STEINKE
IRS990/PriorPeriodAdjustmentsAmt019389
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130819
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 2020 WE COMPLETED 521 ADOPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035571
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 2020 WE COMPLETED 616 SPAY/NEUTERS THROUGH OUR TWO SPAY/NEUTER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017552
IRS990/PYOtherExpensesAmt0168456
IRS990/PYOtherRevenueAmt011816
IRS990/PYProgramServiceRevenueAmt086785
IRS990/PYRevenuesLessExpensesAmt019706
IRS990/PYSalariesCompEmpBnftPaidAmt0222599
IRS990/PYTotalExpensesAmt0391055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
IRS990ScheduleA/PublicSupportPY170Pct00.60300
IRS990ScheduleA/PublicSupportTotal170Amt0927680
IRS990ScheduleA/SubstantialContributorsTotAmt0509824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437504
IRS990ScheduleA/TotalSupportAmt01463257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03827
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/BookValueAmt0457065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557043
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457065
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0390521
IRS990/TotalAssetsEOYAmt0748860
IRS990/TotalAssetsGrp/BOYAmt0390521
IRS990/TotalAssetsGrp/EOYAmt0748860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374967
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012885
IRS990/TotalLiabilitiesEOYAmt0313948
IRS990/TotalLiabilitiesGrp/BOYAmt012885
IRS990/TotalLiabilitiesGrp/EOYAmt0313948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258088
IRS990/TotalProgramServiceRevenueAmt066390
IRS990/TotalReportableCompFromOrgAmt059719
IRS990/TotalRevenueGrp/ExclusionAmt020102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748860
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,860
Liabilities
$313,948
Net assets
$434,912
Revenue
$461,459
Expenses
$418,213
Net income
$43,246
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