Civic Intelligence

Suncoast Primate Sanctuary Foundation Inc.

990 • Fiscal year 2021 • EIN 02-0689767

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2023

Organization ProfileWWW.SUNCOAST-PRIMATE.ORG
4600 Alternate 19Palm Harbor, FL 34683

(727) 943-5897

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,475,388

Down $10,324 (-0.7%) from 2020

Net Assets

Up

$1,473,928

Up $213,949 (+17%) from 2020

Liabilities

Down

$1,460

Down $224,273 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$693,528

Up $285,493 (+70%) from 2020

Expenses

Down

$261,609

Down $99,692 (-28%) from 2020

Net Income

Up

$431,919

Up $385,185 (+824%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $718,812Liabilities 2011: $8,091Net Assets 2011: $710,7212011Assets 2012: $803,355Liabilities 2012: $0Net Assets 2012: $803,3552012Assets 2013: $789,970Liabilities 2013: $13,000Net Assets 2013: $776,9702013Assets 2014: $868,053Liabilities 2014: $7,646Net Assets 2014: $860,4082014Assets 2015: $820,425Liabilities 2015: $302,231Net Assets 2015: $518,1942015Assets 2016: $1,119,206Liabilities 2016: $268,141Net Assets 2016: $851,0652016Assets 2017: $1,051,922Liabilities 2017: $260,639Net Assets 2017: $791,2832017Assets 2018: $1,409,790Liabilities 2018: $235,193Net Assets 2018: $1,174,5972018Assets 2019: $1,442,949Liabilities 2019: $229,704Net Assets 2019: $1,213,2452019Assets 2020: $1,485,712Liabilities 2020: $225,733Net Assets 2020: $1,259,9792020Assets 2021: $1,475,388Liabilities 2021: $1,460Net Assets 2021: $1,473,9282021Assets 2022: $1,394,041Liabilities 2022: $194Net Assets 2022: $1,393,8472022Assets 2023: $1,428,116Liabilities 2023: $632Net Assets 2023: $1,427,4842023Assets 2024: $1,541,629Liabilities 2024: $1,003Net Assets 2024: $1,540,6262024Assets 2025: $1,528,894Liabilities 2025: $5,160Net Assets 2025: $1,523,7342025

Highlighted filing

2021

Assets$1,475,388
Liabilities$1,460
Net Assets$1,473,928
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,466Expenses 2011: $187,713Net Income 2011: -$16,2472011Revenue 2012: $318,942Expenses 2012: $210,821Net Income 2012: $108,1212012Revenue 2013: $313,435Expenses 2013: $288,318Net Income 2013: $25,1172013Revenue 2014: $333,382Expenses 2014: $280,294Net Income 2014: $53,0882014Revenue 2015: $265,805Expenses 2015: $303,680Net Income 2015: -$37,8752015Revenue 2016: $308,290Expenses 2016: $263,309Net Income 2016: $44,9812016Revenue 2017: $284,601Expenses 2017: $337,330Net Income 2017: -$52,7292017Revenue 2018: $730,289Expenses 2018: $346,903Net Income 2018: $383,3862018Revenue 2019: $450,320Expenses 2019: $411,672Net Income 2019: $38,6482019Revenue 2020: $408,035Expenses 2020: $361,301Net Income 2020: $46,7342020Revenue 2021: $693,528Expenses 2021: $261,609Net Income 2021: $431,9192021Revenue 2022: $224,706Expenses 2022: $304,787Net Income 2022: -$80,0812022Revenue 2023: $253,453Expenses 2023: $220,353Net Income 2023: $33,1002023Revenue 2024: $431,256Expenses 2024: $318,114Net Income 2024: $113,1422024Revenue 2025: $369,475Expenses 2025: $373,557Net Income 2025: -$4,0822025

Highlighted filing

2021

Revenue$693,528
Expenses$261,609
Net Income$431,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2023
Return Version
2021v4.2
Gross Receipts
$824,391
Mission and Program Overview

Mission

Caring for aging abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans chimpanzees and monkeys with an emphasis on education and community involvement.

Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphasis on education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,265,280$1,473,928▲ $208,648
Land, Buildings, and Equipment, Net$1,285,288$1,258,699▼ $26,589
Cash and Non-Interest-Bearing Accounts$204,404$216,689▲ $12,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,489,692$1,475,388▼ $14,304
Liabilities
Unsecured Notes Loans Payable$223,271$0▼ $223,271
Other Liabilities$1,141$1,460▲ $319
Total Liabilities$224,412$1,460▼ $222,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,265,280$1,473,928▲ $208,648
Total Liabilities and Net Assets / Fund Balance$1,489,692$1,475,388▼ $14,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,803$327,014$613,817
Land$591,480-$591,480
Leasehold Improvements$379,460$20,540$400,000
Equipment$559$19,391$19,950
Other Land Buildings$397$683$1,080
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie CobbVice PresidentFT$26,000$26,000
CHARLES J O'DONNELLTreasurerPT$1,428$1,428

Board Members and Trustees

NameTitle
Dale JacquayPresident
Danielle ParkerVice President
Chris FockeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$395,089
Program Service Revenue
$226,800
Investment Income
$0
Other Revenue
$71,639
All Other Contributions
$395,089
Change in Net Assets
$431,919

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
Food Inventory12$90,752Market Value
Other Non Cash Contri Table1$65Market Value
Total Noncash Contributions13$90,817-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,219
Salaries, Compensation, and Employee Benefits$33,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$37,809--$37,809
Current Officers, Directors, Trustees, and Key Employees$26,000$1,428-$27,428
Depreciation Depletion$26,484--$26,484
Occupancy$18,314--$18,314
Interest$10,992--$10,992
Insurance$5,385$628-$6,013
Payroll Taxes$5,962--$5,962
Office Expenses$2,361$2,361-$4,722
Advertising$3,597--$3,597
Other Expenses$3,400$1,452-$1,452
All Other Expenses$501$910-$1,411
Conferences and Meetings-$824-$824
Total Functional Expenses$253,781$7,828$0$261,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$142,502
Gaming Direct Expenses$129,107
Fundraising Gross Income$60,000
Fundraising Direct Expenses$1,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of trustees receive nominations from members to be elected at the annual elections. Members have the power to vote for the governing trustees.”

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

“Form 990 is issued to the board of directors for review prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Suncoast Primate Sanctuary
EIN
02-0689767
Phone
7279435897
Address
4600 ALTERNATE 19, PALM HARBOR, FL 34683

Signing Officer

Name
Christy Holley
Title
Director
Phone
7279435897
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Holley
Formed
2003
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
70

Preparer

Firm
Sams Iv CPA Pa
Address
601 S LINCOLN AVENUE, CLEARWATER, FL 33756
Preparer
Melvin L Sams Iv CPA
Phone
7273864127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification of prior year contribution -223,271.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 14,661. 2018 AMOUNT: $ 19,449. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt02263526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263526
IRS990ScheduleA/TotalSupportAmt02297636
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0591480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258699
IRS990ScheduleD/TotalLiabilityAmt01460
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0GAMING ACTIVITIES ARE CONDUCTED BY AND ON THE PREMESIS OF A THIRD PARTY, AND THEN NET PROCEEDS ARE TRANSFERRED TO THE ORGANIZATION. THE ORGANIZATION DOES NOT CONDUCT THE GAMING ACTIVITIES DIRECTLY.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0129107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0142502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0142502
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013395
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0407
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0407
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0128700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0128700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0202502
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BINGO TIME
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02676 BAYSHORE BLVD STE A-G
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0DUNEDIN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd034698
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt090752
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNICAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES RECEIVE NOMINATIONS FROM MEMBERS TO BE ELECTED AT THE ANNUAL ELECTIONS. MEMBERS HAVE THE POWER TO VOTE FOR THE GOVERNING TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF PRIOR YEAR CONTRIBUTION -223,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489692
IRS990/TotalAssetsEOYAmt01475388
IRS990/TotalAssetsGrp/BOYAmt01489692
IRS990/TotalAssetsGrp/EOYAmt01475388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395089
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261609
IRS990/TotalGrossUBIAmt012000
IRS990/TotalLiabilitiesBOYAmt0224412
IRS990/TotalLiabilitiesEOYAmt01460
IRS990/TotalLiabilitiesGrp/BOYAmt0224412
IRS990/TotalLiabilitiesGrp/EOYAmt01460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01473928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253781
IRS990/TotalProgramServiceRevenueAmt0226800
IRS990/TotalReportableCompFromOrgAmt027428
IRS990/TotalRevenueGrp/ExclusionAmt058244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012000
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0223271
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 ALTERNATE 19
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034683
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUNCOAST-PRIMATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,388
Liabilities
$1,460
Net assets
$1,473,928
Revenue
$693,528
Expenses
$261,609
Net income
$431,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.37$0.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.69$0.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.73$0.35$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.31$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.27$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.33$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.31$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.32$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.17$0.19$0.02