Civic Intelligence

Orcat Inc.

990 • Fiscal year 2018 • EIN 65-0125916

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.grayvikcenter.com/orcat
97 S Harbor DrKey Largo, FL 33037

(305) 367-7358

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,091,558

Up $495,865 (+83%) from 2017

Net Assets

Up

$1,032,220

Up $480,275 (+87%) from 2017

Liabilities

Up

$59,338

Up $15,590 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$1,259,231

Up $367,824 (+41%) from 2017

Expenses

Down

$768,955

Down $15,540 (-2.0%) from 2017

Net Income

Up

$490,276

Up $383,364 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $745,389Liabilities 2010: $69,186Net Assets 2010: $676,2032010Assets 2011: $621,126Liabilities 2011: $59,026Net Assets 2011: $562,1002011Assets 2012: $595,004Liabilities 2012: $98,333Net Assets 2012: $496,6712012Assets 2013: $579,746Liabilities 2013: $96,577Net Assets 2013: $483,1692013Assets 2014: $555,997Liabilities 2014: $41,815Net Assets 2014: $514,1822014Assets 2015: $580,674Liabilities 2015: $28,550Net Assets 2015: $552,1242015Assets 2016: $563,686Liabilities 2016: $118,653Net Assets 2016: $445,0332016Assets 2017: $595,693Liabilities 2017: $43,748Net Assets 2017: $551,9452017Assets 2018: $1,091,558Liabilities 2018: $59,338Net Assets 2018: $1,032,2202018Assets 2019: $1,172,648Liabilities 2019: $90,256Net Assets 2019: $1,082,3922019Assets 2020: $1,163,851Liabilities 2020: $46,894Net Assets 2020: $1,116,9572020Assets 2021: $1,502,813Liabilities 2021: $111,659Net Assets 2021: $1,391,1542021Assets 2022: $1,757,902Liabilities 2022: $248,562Net Assets 2022: $1,509,3402022Assets 2023: $2,796,253Liabilities 2023: $169,880Net Assets 2023: $2,626,3732023Assets 2024: $7,423,693Liabilities 2024: $716,384Net Assets 2024: $6,707,3092024

Highlighted filing

2018

Assets$1,091,558
Liabilities$59,338
Net Assets$1,032,220
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $368,0152010Expenses 2011: $436,1392011Expenses 2012: $405,7632012Revenue 2013: $432,382Expenses 2013: $446,082Net Income 2013: -$13,7002013Revenue 2014: $606,267Expenses 2014: $572,454Net Income 2014: $33,8132014Revenue 2015: $670,811Expenses 2015: $633,203Net Income 2015: $37,6082015Revenue 2016: $639,292Expenses 2016: $746,383Net Income 2016: -$107,0912016Revenue 2017: $891,407Expenses 2017: $784,495Net Income 2017: $106,9122017Revenue 2018: $1,259,231Expenses 2018: $768,955Net Income 2018: $490,2762018Revenue 2019: $809,616Expenses 2019: $759,444Net Income 2019: $50,1722019Revenue 2020: $864,976Expenses 2020: $830,411Net Income 2020: $34,5652020Revenue 2021: $1,235,595Expenses 2021: $961,398Net Income 2021: $274,1972021Revenue 2022: $1,374,378Expenses 2022: $1,222,327Net Income 2022: $152,0512022Revenue 2023: $2,680,048Expenses 2023: $1,564,303Net Income 2023: $1,115,7452023Revenue 2024: $5,789,401Expenses 2024: $1,708,465Net Income 2024: $4,080,9362024

Highlighted filing

2018

Revenue$1,259,231
Expenses$768,955
Net Income$490,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,305,707
Mission and Program Overview

Mission

Feral/stray cat care/treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,315$500,382▼ $22,933
Savings and Temporary Cash Investments-$265,625-
Cash and Non-Interest-Bearing Accounts$56,023$87,993▲ $31,970
Accounts Receivable$7,866$11,137▲ $3,271
Prepaid Expenses and Deferred Charges$3,087$5,294▲ $2,207
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$595,691$1,091,558▲ $495,867
Other Assets Total$5,400$221,127▲ $215,727
Liabilities
Other Liabilities$40,288$30,401▼ $9,887
Deferred Revenue-$19,900-
Accounts Payable and Accrued Expenses$3,458$9,037▲ $5,579
Total Liabilities$43,746$59,338▲ $15,592
Net Assets / Fund Balance
Unrestricted Net Assets$551,945$550,868▼ $1,077
Temporarily Rstr Net Assets-$269,352-
Permanently Rstr Net Assets-$212,000-
Total Net Assets Fund Balance$551,945$1,032,220▲ $480,275
Total Liabilities and Net Assets / Fund Balance$595,691$1,091,558▲ $495,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,490$246,867-
Other Land Buildings$3,892$32,678-
Land$9,373--
Equipment$234$45,384-
Leasehold Improvements$2,393$15,713-
Other Assets Org$5,400--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Penny StampsPresident
Gregory TindleVice President
Ann RossDirector
Fran CarlisleDirector
Fran TerwilligerDirector
John StormDirector
Luisa BryanDirector
Lynda BlaylockDirector
Mary LeeDirector
Teresa Gutierrez-haskettDirector
Thomas FlanaganDirector
Katherine JacksonSecretary
Katarzyna ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,246
Program Service Revenue
$146,867
Investment Income
$4,052
Other Revenue
$131,066
All Other Contributions
$977,246
Change in Net Assets
$490,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,231
Total Revenue per Audited Statements
$1,259,231
Total Revenue per Form 990
$1,259,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,044
Other Expenses$269,911
Total Fundraising Expense$40,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,044-$35,000$499,044
Occupancy$62,236--$62,236
Depreciation Depletion$22,280$2,476-$24,756
Insurance$18,658$2,073-$20,731
All Other Expenses$13,110-$4,731$17,841
Other Expenses$8,248$1,543$674$10,465
Fees for Services Legal-$1,437-$1,437
Total Functional Expenses$721,021$7,529$40,405$768,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,955
Total Expenses per Audited Statements$768,955
Total Expenses per Form 990$768,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,845
Fundraising Direct Expenses$46,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catwalk Fashion Show$176,845$176,845$46,476$130,369
Total Events$176,845$176,845$46,476$130,369
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Following completion of the annual 990 return a copy is provided to the treasurer for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Contractual obligations are discussed and voted on prior to acceptance. Any issues concerning conflicts of interest are widely discussed prior to signing any and all agreements.”

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

“Following the completion of the annual 990 return, a public notice is published in the local newspaper, informing the community where and how the annual return is available for inspection.”

Filing and Contact Details

Filer

Filer Name
Orcat Inc
EIN
65-0125916
Phone
3053677358
Address
97 S HARBOR DR, KEY LARGO, FL 33037

Signing Officer

Name
Katarzyna Connolly
Title
Treasurer
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Stamps
Formed
2001
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500382
IRS990/LandBldgEquipCostOrOtherBssAmt0841024
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FERAL/STRAY CAT CARE/TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551945
IRS990/NetAssetsOrFundBalancesEOYAmt01032220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062236
IRS990/OccupancyGrp/TotalAmt062236
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt0221127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL TESTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAT FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OtherExpensesGrp/ProgramServicesAmt066332
IRS990/OtherExpensesGrp/ProgramServicesAmt151424
IRS990/OtherExpensesGrp/ProgramServicesAmt214689
IRS990/OtherExpensesGrp/ProgramServicesAmt38248
IRS990/OtherExpensesGrp/TotalAmt066332
IRS990/OtherExpensesGrp/TotalAmt151424
IRS990/OtherExpensesGrp/TotalAmt214689
IRS990/OtherExpensesGrp/TotalAmt310465
IRS990/OtherLiabilitiesGrp/BOYAmt040288
IRS990/OtherLiabilitiesGrp/EOYAmt030401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05294
IRS990/PrincipalOfficerNm0PENNY STAMPS
IRS990/PriorPeriodAdjustmentsAmt0-10001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROOMING
IRS990/ProgramServiceRevenueGrp/Desc1VET SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237967
IRS990/PYOtherRevenueAmt0133826
IRS990/PYProgramServiceRevenueAmt0153612
IRS990/PYRevenuesLessExpensesAmt0106912
IRS990/PYSalariesCompEmpBnftPaidAmt0546528
IRS990/PYTotalExpensesAmt0784495
IRS990/PYTotalRevenueAmt0891407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0490276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04387
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03948393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606189
IRS990ScheduleA/Total509Grp/TotalAmt03948393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891407

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,558
Liabilities
$59,338
Net assets
$1,032,220
Revenue
$1,259,231
Expenses
$768,955
Net income
$490,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.72$6.71$5.79$1.71$4.08
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$2.68$1.56$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$1.37$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.24$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.26$0.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.45$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.61$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.37