Civic Intelligence

Cat Care Society

990 • Fiscal year 2015 • EIN 84-0869447

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.CATCARESOCIETY.ORG
5787 W 6th AveLakewood, CO 80214

(303) 239-9680

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,632,771

Up $179,645 (+12%) from 2014

Net Assets

Up

$1,583,576

Up $182,879 (+13%) from 2014

Liabilities

Down

$49,195

Down $3,234 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$990,350

Up $103,621 (+12%) from 2014

Expenses

Up

$811,987

Up $45,470 (+5.9%) from 2014

Net Income

Up

$178,363

Up $58,151 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,907,764Liabilities 2011: $619,591Net Assets 2011: $1,288,1732011Assets 2012: $1,433,703Liabilities 2012: $251,706Net Assets 2012: $1,181,9972012Assets 2013: $1,426,746Liabilities 2013: $146,261Net Assets 2013: $1,280,4852013Assets 2014: $1,453,126Liabilities 2014: $52,429Net Assets 2014: $1,400,6972014Assets 2015: $1,632,771Liabilities 2015: $49,195Net Assets 2015: $1,583,5762015Assets 2016: $1,917,207Liabilities 2016: $38,599Net Assets 2016: $1,878,6082016Assets 2017: $1,768,462Liabilities 2017: $56,450Net Assets 2017: $1,712,0122017Assets 2018: $2,277,125Liabilities 2018: $37,500Net Assets 2018: $2,239,6252018Assets 2019: $2,097,591Liabilities 2019: $62,229Net Assets 2019: $2,035,3622019Assets 2020: $2,374,592Liabilities 2020: $52,808Net Assets 2020: $2,321,7842020Assets 2021: $2,883,657Liabilities 2021: $90,669Net Assets 2021: $2,792,9882021Assets 2022: $2,803,787Liabilities 2022: $55,193Net Assets 2022: $2,748,5942022Assets 2023: $3,083,931Liabilities 2023: $128,180Net Assets 2023: $2,955,7512023Assets 2025: $4,664,524Liabilities 2025: $162,431Net Assets 2025: $4,502,0932025

Highlighted filing

2015

Assets$1,632,771
Liabilities$49,195
Net Assets$1,583,576
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $725,039Expenses 2011: $861,848Net Income 2011: -$136,8092011Expenses 2012: $746,1212012Expenses 2013: $679,6982013Revenue 2014: $886,729Expenses 2014: $766,517Net Income 2014: $120,2122014Revenue 2015: $990,350Expenses 2015: $811,987Net Income 2015: $178,3632015Revenue 2016: $1,240,780Expenses 2016: $945,748Net Income 2016: $295,0322016Revenue 2017: $828,561Expenses 2017: $1,009,674Net Income 2017: -$181,1132017Revenue 2018: $1,560,826Expenses 2018: $1,041,963Net Income 2018: $518,8632018Revenue 2019: $927,424Expenses 2019: $1,158,786Net Income 2019: -$231,3622019Revenue 2020: $1,269,254Expenses 2020: $994,487Net Income 2020: $274,7672020Revenue 2021: $1,448,817Expenses 2021: $1,106,645Net Income 2021: $342,1722021Revenue 2022: $1,459,678Expenses 2022: $1,406,989Net Income 2022: $52,6892022Revenue 2023: $2,027,151Expenses 2023: $1,884,859Net Income 2023: $142,2922023Revenue 2025: $3,311,480Expenses 2025: $2,535,610Net Income 2025: $775,8702025

Highlighted filing

2015

Revenue$990,350
Expenses$811,987
Net Income$178,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,011,799
Mission and Program Overview

Mission

Provide care, shelter, and adoption services for abused, abandoned, and neglected cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,151$1,197,235▼ $34,916
Cash and Non-Interest-Bearing Accounts$130,877$311,139▲ $180,262
Investments in Publicly Traded Securities$77,257$108,051▲ $30,794
Inventories for Sale or Use$12,060$13,996▲ $1,936
Accounts Receivable$781$2,350▲ $1,569
Total Assets$1,453,126$1,632,771▲ $179,645
Liabilities
Accounts Payable and Accrued Expenses$52,404$49,195▼ $3,209
Mortgage Notes Payable Secured by Investment Property$25--
Total Liabilities$52,429$49,195▼ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,729$1,552,999▲ $188,270
Temporarily Rstr Net Assets$35,968--
Permanently Rstr Net Assets-$30,577-
Total Net Assets Fund Balance$1,400,697$1,583,576▲ $182,879
Total Liabilities and Net Assets / Fund Balance$1,453,126$1,632,771▲ $179,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,989$754,920$1,590,909
Equipment$255,446$1,006$256,452
Land$100,000-$100,000
Other Land Buildings$5,800-$5,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$30,000▲ $577-$30,577
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane StonerPresident
Gail TinianowPresident
Berenice UgaldeMember
Ken DobrovolnyMember
Linda BrandonMember
Pam BrockhausSecretary
Margaret DasslerTreasurer
Clyde DawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,394
Program Service Revenue
$258,028
Investment Income
$48
Other Revenue
$66,880
All Other Contributions
$660,559
Change in Net Assets
$178,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,350
Revenue Not Reported on Form 990
$746
Total Revenue per Audited Statements
$991,096
Total Revenue per Form 990
$990,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,931
Other Expenses$339,056
Total Fundraising Expense$128,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,699$87,938$64,286$421,923
Fees for Services Other$34,970$3,829$9,531$48,330
Depreciation Depletion$42,845--$42,845
Occupancy$20,100$16,765$4,590$41,455
Office Expenses$8,462$9,747$19,688$37,897
Payroll Taxes$23,379$7,671$5,480$36,530
Insurance$9,975$3,253$2,377$15,605
Other Employee Benefits$9,226$2,960$2,292$14,478
All Other Expenses$3,418$3,083$2,974$9,475
Other Expenses$1,086$8,477$7,069$8,477
Fees for Services Accounting-$8,450-$8,450
Information Technology$3,716$1,872$1,858$7,446
Advertising-$100$2,452$2,552
Fees for Services Legal-$2,535-$2,535
Total Functional Expenses$526,074$157,365$128,548$811,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,987
Total Expenses per Audited Statements$811,987
Total Expenses per Form 990$811,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,220
Fundraising Direct Expenses$21,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails of Painte$87,220$87,220$21,449$65,771
Total Events$87,220$87,220$21,449$65,771
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
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
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, Page 6, Part VI, Line 11B

“All board members review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the job performance of the executive director and approves the executive director's salary through the budget process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cat Care Society
EIN
84-0869447
Phone
3032399680
Address
5787 W 6TH AVE, LAKEWOOD, CO 80214

Signing Officer

Name
Margaret M Dassler
Title
Board Treasurer
Phone
3032399680
Signed
2016-02-10

Organization Details

Principal Officer
Margaret M Dassler
Formed
1981
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
115

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A permanent endowment fund is held by the community first foundation, to support the operations and mission of the cat care society. Contributions and accumulated interest and gains are to be held in perpetuity. Annual distributions equaling 2% of the fund may be distributed to the organization.”

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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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt023379
IRS990/PayrollTaxesGrp/TotalAmt036530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET M DASSLER
IRS990/PriorPeriodAdjustmentsAmt03770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258028
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAT CLINIC OFFERS VETERINARY SERVICES TO SHELTER CATS AND TO FAMILIES WITH CATS IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0320486
IRS990/PYOtherRevenueAmt058823
IRS990/PYProgramServiceRevenueAmt0225868
IRS990/PYRevenuesLessExpensesAmt0120212
IRS990/PYSalariesCompEmpBnftPaidAmt0446031
IRS990/PYTotalExpensesAmt0766517
IRS990/PYTotalRevenueAmt0886729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt02260078
IRS990ScheduleA/SubstantialContributorsTotAmt0365843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625921
IRS990ScheduleA/TotalSupportAmt02709262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt064771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064771
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256452
IRS990ScheduleD/ExpensesSubtotalAmt0811987
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0746
IRS990ScheduleD/RevenueSubtotalAmt0990350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PERMANENT ENDOWMENT FUND IS HELD BY THE COMMUNITY FIRST FOUNDATION, TO SUPPORT THE OPERATIONS AND MISSION OF THE CAT CARE SOCIETY. CONTRIBUTIONS AND ACCUMULATED INTEREST AND GAINS ARE TO BE HELD IN PERPETUITY. ANNUAL DISTRIBUTIONS EQUALING 2% OF THE FUND MAY BE DISTRIBUTED TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197235
IRS990ScheduleD/TotalExpensesPerForm990Amt0811987
IRS990ScheduleD/TotalRevenuePerForm990Amt0990350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILS OF PAINTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035968
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453126
IRS990/TotalAssetsEOYAmt01632771
IRS990/TotalAssetsGrp/BOYAmt01453126
IRS990/TotalAssetsGrp/EOYAmt01632771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665394
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052429
IRS990/TotalLiabilitiesEOYAmt049195
IRS990/TotalLiabilitiesGrp/BOYAmt052429
IRS990/TotalLiabilitiesGrp/EOYAmt049195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583576
IRS990/TotalProgramServiceExpensesAmt0526074
IRS990/TotalProgramServiceRevenueAmt0258028
IRS990/TotalRevenueGrp/ExclusionAmt065819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259137

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,771
Liabilities
$49,195
Net assets
$1,583,576
Revenue
$990,350
Expenses
$811,987
Net income
$178,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.16$4.50$3.31$2.54$0.78
2023Summary only. Only limited summary data is available for this year.$3.08$0.13$2.96$2.03$1.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.06$2.75$1.46$1.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.79$1.45$1.11$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.27$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.06$2.04$0.93$1.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$1.56$1.04$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.83$1.01$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$1.24$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.99$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.89$0.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.18$0.75
2011Summary only. Only limited summary data is available for this year.$1.91$0.62$1.29$0.73$0.86$0.14