Civic Intelligence

Orcat Inc.

990 • Fiscal year 2022 • EIN 65-0125916

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,757,902

Up $255,089 (+17%) from 2021

Net Assets

Up

$1,509,340

Up $118,186 (+8.5%) from 2021

Liabilities

Up

$248,562

Up $136,903 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,374,378

Up $138,783 (+11%) from 2021

Expenses

Up

$1,222,327

Up $260,929 (+27%) from 2021

Net Income

Down

$152,051

Down $122,146 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,757,902
Liabilities$248,562
Net Assets$1,509,340
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,374,378
Expenses$1,222,327
Net Income$152,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,374,378
Mission and Program Overview

Mission

Feral/stray cat care/treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,462$655,670▲ $234,208
Cash and Non-Interest-Bearing Accounts$408,748$546,880▲ $138,132
Accounts Receivable$143,127$58,077▼ $85,050
Prepaid Expenses and Deferred Charges$11,312$6,464▼ $4,848
Savings and Temporary Cash Investments-$0-
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$1,502,813$1,757,902▲ $255,089
Other Assets Total$518,164$490,811▼ $27,353
Liabilities
Other Liabilities$53,713$141,101▲ $87,388
Accounts Payable and Accrued Expenses$57,946$107,461▲ $49,515
Total Liabilities$111,659$248,562▲ $136,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,390$934,529▲ $131,139
Net Assets With Donor Restrictions$587,764$574,811▼ $12,953
Total Net Assets Fund Balance$1,391,154$1,509,340▲ $118,186
Total Liabilities and Net Assets / Fund Balance$1,502,813$1,757,902▲ $255,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,168$56,497$215,133
Land$54,374-$45,001
Other Land Buildings$11,080$37,422$11,932
Buildings$391,548$322,596-
Leasehold Improvements$500$17,606-
Other Assets Org$5,400--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luisa BryanChairman
Ariel ArtimePresident
Annie StampsVice Chairman
Alex WoodsumDirector
Anne Marie PeretzDirector
Bonnie ZeiglerDirector
Laura ZausmerDirector
Lisa DesmondDirector
Madeleine WilliamsDirector
Mona BrewerDirector
Pat BaxterDirector
Rosalyn SmithDirector
Ruby LevitetzDirector
Dalia GarciaSecretary
Yael SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,821
Program Service Revenue
$728,621
Investment Income
$7,103
Other Revenue
$833
All Other Contributions
$637,821
Change in Net Assets
$152,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,378
Total Revenue per Audited Statements
$1,374,378
Total Revenue per Form 990
$1,374,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,306
Other Expenses$571,021
Total Fundraising Expense$47,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,306--$651,306
Occupancy$47,032--$47,032
Other Expenses$51,090$4,984$42,335$42,335
Depreciation Depletion$34,070$3,786-$37,856
Insurance$27,157$3,018-$30,175
All Other Expenses$16,706--$16,706
Fees for Services Other-$10,493-$10,493
Travel$3,863--$3,863
Total Functional Expenses$1,152,711$22,281$47,335$1,222,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,327
Total Expenses per Audited Statements$1,222,327
Total Expenses per Form 990$1,222,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$141,101
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Yael Skinner
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yael Skinner
Formed
2001
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
2

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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01374378
IRS990/GrossSalesOfInventoryAmt0833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03018
IRS990/InsuranceGrp/ProgramServicesAmt027157
IRS990/InsuranceGrp/TotalAmt030175
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655670
IRS990/LandBldgEquipCostOrOtherBssAmt01089791
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt01391154
IRS990/NetAssetsOrFundBalancesEOYAmt01509340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0803390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047032
IRS990/OccupancyGrp/TotalAmt047032
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518164
IRS990/OtherAssetsTotalGrp/EOYAmt0490811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL TESTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CAT FOOD, GROOMING & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt142335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04984
IRS990/OtherExpensesGrp/ProgramServicesAmt0165367
IRS990/OtherExpensesGrp/ProgramServicesAmt1156120
IRS990/OtherExpensesGrp/ProgramServicesAmt251090
IRS990/OtherExpensesGrp/TotalAmt0165367
IRS990/OtherExpensesGrp/TotalAmt1161120
IRS990/OtherExpensesGrp/TotalAmt256074
IRS990/OtherExpensesGrp/TotalAmt342335
IRS990/OtherLiabilitiesGrp/BOYAmt053713
IRS990/OtherLiabilitiesGrp/EOYAmt0141101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06464
IRS990/PrincipalOfficerNm0YAEL SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VET/GROOMING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381383
IRS990/PYOtherRevenueAmt0-2527
IRS990/PYProgramServiceRevenueAmt0377734
IRS990/PYRevenuesLessExpensesAmt0274197
IRS990/PYSalariesCompEmpBnftPaidAmt0580015
IRS990/PYTotalExpensesAmt0961398
IRS990/PYTotalRevenueAmt01235595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03298745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-26762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-26762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014957
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt05289835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01242979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043179
IRS990ScheduleA/Total509Grp/TotalAmt05289835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01340513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01242979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864453

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,902
Liabilities
$248,562
Net assets
$1,509,340
Revenue
$1,374,378
Expenses
$1,222,327
Net income
$152,051
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