Civic Intelligence

Cat Haven Inc.

990 • Fiscal year 2023 • EIN 72-1454718

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CATHAVEN.ORG
11130 Harrells Ferry RoadBaton Rouge, LA 70816

(225) 922-4746

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,694

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,960,780

Up $221,975 (+13%) from 2022

Net Assets

Up

$1,953,680

Up $242,866 (+14%) from 2022

Liabilities

Down

$7,100

Down $20,891 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Down

$655,175

Down $539,462 (-45%) from 2022

Expenses

Down

$504,141

Down $2,948 (-0.6%) from 2022

Net Income

Down

$151,034

Down $536,514 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,824Liabilities 2011: $43,266Net Assets 2011: $445,5582011Assets 2012: $410,410Liabilities 2012: $0Net Assets 2012: $410,4102012Assets 2013: $396,380Liabilities 2013: $691Net Assets 2013: $395,6892013Assets 2014: $466,833Liabilities 2014: $69Net Assets 2014: $466,7642014Assets 2015: $784,308Liabilities 2015: $0Net Assets 2015: $784,3082015Assets 2016: $865,506Liabilities 2016: $4,457Net Assets 2016: $861,0492016Assets 2017: $857,033Liabilities 2017: $250Net Assets 2017: $856,7832017Assets 2018: $903,103Liabilities 2018: $18,097Net Assets 2018: $885,0062018Assets 2019: $920,978Liabilities 2019: $20,545Net Assets 2019: $900,4332019Assets 2020: $934,122Liabilities 2020: $21,359Net Assets 2020: $912,7632020Assets 2021: $1,149,479Liabilities 2021: $54,742Net Assets 2021: $1,094,7372021Assets 2022: $1,738,805Liabilities 2022: $27,991Net Assets 2022: $1,710,8142022Assets 2023: $1,960,780Liabilities 2023: $7,100Net Assets 2023: $1,953,6802023Assets 2024: $2,657,316Liabilities 2024: $9,075Net Assets 2024: $2,648,2412024

Highlighted filing

2023

Assets$1,960,780
Liabilities$7,100
Net Assets$1,953,680
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $162,2982011Expenses 2012: $214,7832012Revenue 2013: $182,429Expenses 2013: $197,150Net Income 2013: -$14,7212013Revenue 2014: $290,092Expenses 2014: $219,508Net Income 2014: $70,5842014Revenue 2015: $584,291Expenses 2015: $263,809Net Income 2015: $320,4822015Revenue 2016: $436,538Expenses 2016: $363,512Net Income 2016: $73,0262016Revenue 2017: $387,933Expenses 2017: $395,155Net Income 2017: -$7,2222017Revenue 2018: $497,469Expenses 2018: $440,962Net Income 2018: $56,5072018Revenue 2019: $401,135Expenses 2019: $405,755Net Income 2019: -$4,6202019Revenue 2020: $405,135Expenses 2020: $434,936Net Income 2020: -$29,8012020Revenue 2021: $541,371Expenses 2021: $441,617Net Income 2021: $99,7542021Revenue 2022: $1,194,637Expenses 2022: $507,089Net Income 2022: $687,5482022Revenue 2023: $655,175Expenses 2023: $504,141Net Income 2023: $151,0342023Revenue 2024: $1,197,784Expenses 2024: $626,242Net Income 2024: $571,5422024

Highlighted filing

2023

Revenue$655,175
Expenses$504,141
Net Income$151,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v6.0
Gross Receipts
$661,740
Mission and Program Overview

Mission

To improve the lives of the people and cats in our community by rescuing and providing care, shelter, and adoption to homeless cats and kittens. To advocate routine sterilization of cats and kittens for population control.

To improve the life of the people and cats in our community by rescuing and providing care, shelter, and adoption to homeless cats and kittens. To advocate routine sterilization of cats and kittens for populations control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,151,775$1,356,430▲ $204,655
Land, Buildings, and Equipment, Net$476,995$455,926▼ $21,069
Cash and Non-Interest-Bearing Accounts$109,985$146,946▲ $36,961
Prepaid Expenses and Deferred Charges-$1,428-
Total Assets$1,738,805$1,960,780▲ $221,975
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities-$4,461-
Unsecured Notes Loans Payable$8,516$1,939▼ $6,577
Accounts Payable and Accrued Expenses$19,475$700▼ $18,775
Total Liabilities$27,991$7,100▼ $20,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,542$1,730,408▲ $242,866
Net Assets With Donor Restrictions$223,272$223,272→ $0
Total Net Assets Fund Balance$1,710,814$1,953,680▲ $242,866
Total Liabilities and Net Assets / Fund Balance$1,738,805$1,960,780▲ $221,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,775$140,267$491,042
Leasehold Improvements$56,027$33,908$89,935
Land$40,193-$40,193
Equipment$8,931$12,416$21,347
Other Assets Org$50--
Other Securities$1,356,430--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly CareyExecutive DirectorFT$93,694$93,694

Board Members and Trustees

NameTitle
Jennifer AndersonPresident
Meredith HathornVice-president
Ashley RuizDirector
Christopher GrenierDirector
Deborah StorerDirector
Ginger GuttnerDirector
James WadeDirector
Kathy BakerDirector
Kim ThomasDirector
Margaret AntonDirector
Meena BradenDirector
Molly HauckDirector
Peggy PolkSecretary
Wendy DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,870
Program Service Revenue
$122,231
Investment Income
$35,231
Other Revenue
$-157
All Other Contributions
$420,771
Change in Net Assets
$151,034

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$34,859Fair Market Value (FMV)
Total Noncash Contributions1$34,859-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,054
Other Expenses$239,087
Total Fundraising Expense$61,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,217$40,666$15,158$151,041
Current Officers, Directors, Trustees, and Key Employees$9,369$65,586$18,739$93,694
Office Expenses$11,045$11,170$10,105$32,320
Depreciation Depletion$16,960$3,650$460$21,070
Payroll Taxes$9,286$8,295$2,738$20,319
Occupancy$12,068$3,049$461$15,578
Insurance$4,974$5,717$1,607$12,298
Fees for Services Accounting-$9,150-$9,150
Information Technology$966$976$6,241$8,183
Advertising-$1,729$4,576$6,305
Conferences and Meetings$1,020-$50$1,070
Travel$774--$774
Other Expenses$29$266$41$307
Total Functional Expenses$291,646$150,572$61,923$504,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,565
Fundraising Gross Income$6,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cat Tales$77,822$5,364$1,568$3,796
Total Events$77,822$5,364$6,513$-1,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Form 990 will be reviewed by management and submitted to the board of directors for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements are signed annually and kept in file. Compliance with the conflict of interest policy is enforced by the board of directors. The board is asked to confirm, in writing, any actual or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined based on salaries for comparable local organizations based on survey results from statewide nonprofit organization.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to the publicupon request.”

Filing and Contact Details

Filer

Filer Name
Cat Haven Inc
EIN
72-1454718
Address
11130 HARRELLS FERRY ROAD, BATON ROUGE, LA 70816

Signing Officer

Name
Holly Carey
Title
Executive Direc
Phone
2259078168
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Holly Carey
Formed
1999
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
400

Preparer

Firm
Layne R McDaniel CPA LLC
Address
P O Box 77659, Baton Rouge, LA 70879
Preparer
Layne R McDaniel
Phone
2259224746
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IRS990/FundraisingDirectExpensesAmt06565
IRS990/FundraisingGrossIncomeAmt06408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0976
IRS990/InformationTechnologyGrp/ProgramServicesAmt0966
IRS990/InformationTechnologyGrp/TotalAmt08183
IRS990/InsuranceGrp/FundraisingAmt01607
IRS990/InsuranceGrp/ManagementAndGeneralAmt05717
IRS990/InsuranceGrp/ProgramServicesAmt04974
IRS990/InsuranceGrp/TotalAmt012298
IRS990/InvestmentIncomeGrp/ExclusionAmt035231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01151775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01356430
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455926
IRS990/LandBldgEquipCostOrOtherBssAmt0642517
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIFE OF THE PEOPLE AND CATS IN OUR COMMUNITY BY RESCUING AND PROVIDING CARE, SHELTER, AND ADOPTION TO HOMELESS CATS AND KITTENS. TO ADVOCATE ROUTINE STERILIZATION OF CATS AND KITTENS FOR POPULATIONS CONTROL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710814
IRS990/NetAssetsOrFundBalancesEOYAmt01953680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01487542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01730408
IRS990/NoncashContributionsAmt034859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0461
IRS990/OccupancyGrp/ManagementAndGeneralAmt03049
IRS990/OccupancyGrp/ProgramServicesAmt012068
IRS990/OccupancyGrp/TotalAmt015578
IRS990/OfficeExpensesGrp/FundraisingAmt010105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011170
IRS990/OfficeExpensesGrp/ProgramServicesAmt011045
IRS990/OfficeExpensesGrp/TotalAmt032320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAT FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01747
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt035757
IRS990/OtherExpensesGrp/ProgramServicesAmt194181
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/TotalAmt035757
IRS990/OtherExpensesGrp/TotalAmt194181
IRS990/OtherExpensesGrp/TotalAmt22094
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/EOYAmt04461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08295
IRS990/PayrollTaxesGrp/ProgramServicesAmt09286
IRS990/PayrollTaxesGrp/TotalAmt020319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01428
IRS990/PrincipalOfficerNm0HOLLY CAREY
IRS990/PriorPeriodAdjustmentsAmt0241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAP RENTALS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015560
IRS990/PYOtherExpensesAmt0242236
IRS990/PYOtherRevenueAmt062687
IRS990/PYProgramServiceRevenueAmt0108034
IRS990/PYRevenuesLessExpensesAmt0687548
IRS990/PYSalariesCompEmpBnftPaidAmt0264853
IRS990/PYTotalExpensesAmt0507089
IRS990/PYTotalRevenueAmt01194637
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0964482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081094
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt03003117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340780
IRS990ScheduleA/Total509Grp/TotalAmt03003117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03129242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,780
Liabilities
$7,100
Net assets
$1,953,680
Revenue
$655,175
Expenses
$504,141
Net income
$151,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.20$0.63$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.66$0.50$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.19$0.51$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.09$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.41$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.40$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.39$0.40$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.44$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.58$0.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.16