Civic Intelligence

Feral Cat Spay-Neuter Project

990 • Fiscal year 2018 • EIN 91-1827152

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization Profilewww.feralcatproject.org
4001 198th St SWLynnwood, WA 98036

(425) 673-2287

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,893

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,695,897

Down $888,092 (-16%) from 2017

Net Assets

Down

$4,658,242

Down $896,954 (-16%) from 2017

Liabilities

Up

$37,655

Up $8,862 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Up

$512,710

Up $120,401 (+31%) from 2017

Expenses

Up

$755,392

Up $42,836 (+6.0%) from 2017

Net Income

Up

-$242,682

Up $77,565 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $747,147Liabilities 2011: $13,437Net Assets 2011: $733,7102011Assets 2012: $707,384Liabilities 2012: $2,144Net Assets 2012: $705,2402012Assets 2013: $660,188Liabilities 2013: $8,793Net Assets 2013: $651,3952013Assets 2014: $515,317Liabilities 2014: $7,534Net Assets 2014: $507,7832014Assets 2015: $4,933,280Liabilities 2015: $19,030Net Assets 2015: $4,914,2502015Assets 2016: $5,371,683Liabilities 2016: $37,916Net Assets 2016: $5,333,7672016Assets 2017: $5,583,989Liabilities 2017: $28,793Net Assets 2017: $5,555,1962017Assets 2018: $4,695,897Liabilities 2018: $37,655Net Assets 2018: $4,658,2422018Assets 2019: $5,499,443Liabilities 2019: $22,214Net Assets 2019: $5,477,2292019Assets 2020: $5,857,365Liabilities 2020: $130,959Net Assets 2020: $5,726,4062020Assets 2021: $6,432,565Liabilities 2021: $37,109Net Assets 2021: $6,395,4562021Assets 2022: $6,090,686Liabilities 2022: $206,014Net Assets 2022: $5,884,6722022Assets 2023: $6,336,656Liabilities 2023: $169,934Net Assets 2023: $6,166,7222023Assets 2024: $7,846,491Liabilities 2024: $1,427,933Net Assets 2024: $6,418,5582024

Highlighted filing

2018

Assets$4,695,897
Liabilities$37,655
Net Assets$4,658,242
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $447,122Expenses 2011: $476,671Net Income 2011: -$29,5492011Expenses 2012: $465,9532012Revenue 2013: $448,744Expenses 2013: $495,646Net Income 2013: -$46,9022013Revenue 2014: $299,731Expenses 2014: $446,992Net Income 2014: -$147,2612014Revenue 2015: $2,699,937Expenses 2015: $509,953Net Income 2015: $2,189,9842015Revenue 2016: $629,639Expenses 2016: $534,797Net Income 2016: $94,8422016Revenue 2017: $392,309Expenses 2017: $712,556Net Income 2017: -$320,2472017Revenue 2018: $512,710Expenses 2018: $755,392Net Income 2018: -$242,6822018Revenue 2019: $444,582Expenses 2019: $687,898Net Income 2019: -$243,3162019Revenue 2020: $409,103Expenses 2020: $725,860Net Income 2020: -$316,7572020Revenue 2021: $649,904Expenses 2021: $827,835Net Income 2021: -$177,9312021Revenue 2022: $957,738Expenses 2022: $944,589Net Income 2022: $13,1492022Revenue 2023: $1,172,505Expenses 2023: $1,150,573Net Income 2023: $21,9322023Revenue 2024: $1,524,394Expenses 2024: $1,421,508Net Income 2024: $102,8862024

Highlighted filing

2018

Revenue$512,710
Expenses$755,392
Net Income-$242,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$553,158
Mission and Program Overview

Mission

Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,458$338,552▼ $88,906
Land, Buildings, and Equipment, Net$260,387$209,523▼ $50,864
Cash and Non-Interest-Bearing Accounts$2,740$77,645▲ $74,905
Pledges and Grants Receivable$11,920$19,893▲ $7,973
Prepaid Expenses and Deferred Charges$7,308$8,466▲ $1,158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$5,583,989$4,695,897▼ $888,092
Other Assets Total$4,874,176$4,041,818▼ $832,358
Liabilities
Accounts Payable and Accrued Expenses$28,793$37,655▲ $8,862
Total Liabilities$28,793$37,655▲ $8,862
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,273,124$2,059,431▼ $213,693
Temporarily Rstr Net Assets$2,642,759$2,014,960▼ $627,799
Unrestricted Net Assets$639,313$583,851▼ $55,462
Total Net Assets Fund Balance$5,555,196$4,658,242▼ $896,954
Total Liabilities and Net Assets / Fund Balance$5,583,989$4,695,897▼ $888,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,679$170,097$351,776
Equipment$6,574$21,602$28,176
Other Land Buildings$21,270$5,489$26,759
Other Assets Org$4,041,818--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ThompsonED thru 8-2018FT$91,343$2,550$93,893

Board Members and Trustees

NameTitle
Saundra Eileen WillisPresident
Vicki FarrettaVice President
Cori GrossMember
Courtney WieseMember
Julia DunnMember
Violet FieldsMember
Katherine KummerowSecretary
Julie JacubowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,004
Program Service Revenue
$212,795
Investment Income
$5,400
Other Revenue
$54,511
All Other Contributions
$197,679
Change in Net Assets
$-242,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,101
Revenue Not Reported on Financial Statements
$46,609
Revenue Not Reported on Form 990
$-640,755
Other Revenue Adjustments
$46,609
Total Revenue per Audited Statements
$-174,654
Total Revenue per Form 990
$512,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,200
Other Expenses$301,192
Total Fundraising Expense$73,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,237$13,692$14,487$300,416
Office Expenses$89,717$18,575$2,292$110,584
Current Officers, Directors, Trustees, and Key Employees$32,928$51,557$9,408$93,893
Occupancy$50,986$6,528$13,036$70,550
Depreciation Depletion$48,631$5,757$11,309$65,697
Payroll Taxes$30,835$1,014$2,025$33,874
Other Employee Benefits$24,211$602$1,204$26,017
Advertising$660$757$14,213$15,630
Fees for Services Accounting-$15,069-$15,069
Fees for Services Other$5,087$2,019$238$7,344
Insurance$2,710$1,014-$3,724
Conferences and Meetings$947$1,916-$2,863
Information Technology$79$173$2,358$2,610
Travel$237--$237
Fees for Services Legal$140$20$40$200
Other Expenses$30$98$179$128
Total Functional Expenses$562,653$119,347$73,392$755,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$755,392
Total Expenses per Audited Statements$722,300
Expenses per Audited Statements$708,783
Expenses Not Reported on Financial Statements$46,609
Other Expense Adjustments$46,609
Expenses Not Reported on Form 990$13,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,613
Fundraising Direct Expenses$40,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sexless Soiree$75,701$39,531$9,231$30,300
Spayghetti Dinner$12,257$6,807$1,668$5,139
Total Events$87,958$46,338$37,946$8,392
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-
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, Part VI, Line 5: Description of Material Diversion of Assets

“During 2018, Organizational management discovered that the former Executive Director had fraudulently intercepted cash receipts intended for the Organization, inappropriately withdrew cash from the Organization bank accounts and cashed checks written to vendors. The Organization's internal controls were such that the Executive Director had the ability to perform such acts without adequate oversight. The Organization performed an internal forensic search and recovered insurance proceeds to cover most of the known loss. The known loss was $51,521, of which $4,662 was returned by the former Executive Director and $46,609 was received from insurance.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the CPA firm provides a draft copy for review, the Executive Director emails a copy to every Board member for review. The Board has five days to review the 990 and Board members send comments to the Executive Director and the CPA firm for clarification.”

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

“Board members sign the policy yearly and review any potential conflicts with the President as applicable.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors negotiated compensation for the Executive Director who served from June 2014 - August 2018. The compensation package was determined independently by the Board. Comparability data from United Way's Wage and Benefit Survey (Wage & Benefit Survey of King, Pierce and Snohomish County Nonprofit Organizations) were used, in addition to the following factors: The salary of the previous Executive Director; The candidate's experience and qualifications; Compensation policy established in the Feral Cat Spay/Neuter Project Employee Handbook.”

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

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Feral Cat SpayNeuter Project
EIN
91-1827152
Phone
4256732287
Address
4001 198th St SW, Lynnwood, WA 98036

Signing Officer

Name
Amy Ferguson
Title
Executive Director
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ferguson
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
75

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Additional special event costs $13456”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Insurance recovery $46609”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Additional special event costs $13456”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Insurance recovery $46609”

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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/FundraisingAmt042325
IRS990/FundraisingDirectExpensesAmt040448
IRS990/FundraisingGrossIncomeAmt046613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553158
IRS990/GrossSalesOfInventoryAmt01507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/ProgramServicesAmt079
IRS990/InformationTechnologyGrp/TotalAmt02610
IRS990/InsuranceGrp/ManagementAndGeneralAmt01014
IRS990/InsuranceGrp/ProgramServicesAmt02710
IRS990/InsuranceGrp/TotalAmt03724
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209523
IRS990/LandBldgEquipCostOrOtherBssAmt0406711
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05555196
IRS990/NetAssetsOrFundBalancesEOYAmt04658242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-654272
IRS990/NoncashContributionsAmt016410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013036
IRS990/OccupancyGrp/ManagementAndGeneralAmt06528
IRS990/OccupancyGrp/ProgramServicesAmt050986
IRS990/OccupancyGrp/TotalAmt070550
IRS990/OfficeExpensesGrp/FundraisingAmt02292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018575
IRS990/OfficeExpensesGrp/ProgramServicesAmt089717
IRS990/OfficeExpensesGrp/TotalAmt0110584
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04874176
IRS990/OtherAssetsTotalGrp/EOYAmt04041818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026017
IRS990/OtherExpensesGrp/Desc0Credit Card and Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02603
IRS990/OtherExpensesGrp/FundraisingAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt02504
IRS990/OtherExpensesGrp/ProgramServicesAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt05521
IRS990/OtherExpensesGrp/TotalAmt11035
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt046609
IRS990/OtherRevenueMiscGrp/ExclusionAmt1230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1230
IRS990/OtherRevenueTotalAmt046839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt030835
IRS990/PayrollTaxesGrp/TotalAmt033874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02273124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02059431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08466
IRS990/PrincipalOfficerNm0Amy Ferguson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320873
IRS990/PYOtherRevenueAmt0-34948
IRS990/PYProgramServiceRevenueAmt0188065
IRS990/PYRevenuesLessExpensesAmt0-320247
IRS990/PYSalariesCompEmpBnftPaidAmt0391683
IRS990/PYTotalExpensesAmt0712556
IRS990/PYTotalRevenueAmt0392309
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt01391959
IRS990ScheduleA/SubstantialContributorsTotAmt027388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419347
IRS990ScheduleA/TotalSupportAmt01514342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061
IRS990ScheduleD/DonatedServicesUseFcltsAmt061
IRS990ScheduleD/EquipmentGrp/BookValueAmt06574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028176
IRS990ScheduleD/ExpensesNotReportedAmt013517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046609
IRS990ScheduleD/ExpensesSubtotalAmt0708783

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,695,897
Liabilities
$37,655
Net assets
$4,658,242
Revenue
$512,710
Expenses
$755,392
Net income
-$242,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$1.43$6.42$1.52$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.17$6.17$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.21$5.88$0.96$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.40$0.65$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.13$5.73$0.41$0.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.44$0.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.51$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.56$0.39$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$0.63$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$2.70$0.51$2.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.30$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.47
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.45$0.48$0.03