Civic Intelligence

Professional Animal Retirement Center Inc

990 • Fiscal year 2018 • EIN 33-1020728

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.BLACKPINE.ORG
PO Box 2Albion, IN 46701-0002

(260) 636-7383

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

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$38,484

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,156,254

Down $54,828 (-4.5%) from 2017

Net Assets

Down

$1,147,377

Down $56,160 (-4.7%) from 2017

Liabilities

Up

$8,877

Up $1,332 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$359,530

Down $103,619 (-22%) from 2017

Expenses

Up

$414,962

Up $40,402 (+11%) from 2017

Net Income

Down

-$55,432

Down $144,021 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $535,921Liabilities 2011: $10,465Net Assets 2011: $525,4562011Assets 2012: $634,675Liabilities 2012: $34,330Net Assets 2012: $600,3452012Assets 2013: $833,455Liabilities 2013: $20,279Net Assets 2013: $813,1762013Assets 2014: $1,015,459Liabilities 2014: $4,186Net Assets 2014: $1,011,2732014Assets 2015: $1,040,689Liabilities 2015: $7,692Net Assets 2015: $1,032,9972015Assets 2016: $1,132,524Liabilities 2016: $17,576Net Assets 2016: $1,114,9482016Assets 2017: $1,211,082Liabilities 2017: $7,545Net Assets 2017: $1,203,5372017Assets 2018: $1,156,254Liabilities 2018: $8,877Net Assets 2018: $1,147,3772018Assets 2019: $1,083,428Liabilities 2019: $6,368Net Assets 2019: $1,077,0602019Assets 2020: $1,050,168Liabilities 2020: $10,116Net Assets 2020: $1,040,0522020Assets 2021: $1,028,822Liabilities 2021: $10,965Net Assets 2021: $1,017,8572021Assets 2022: $890,879Liabilities 2022: $12,797Net Assets 2022: $878,0822022Assets 2023: $813,590Liabilities 2023: $24,588Net Assets 2023: $789,0022023Assets 2024: $1,115,822Liabilities 2024: $1,082Net Assets 2024: $1,114,7402024

Highlighted filing

2018

Assets$1,156,254
Liabilities$8,877
Net Assets$1,147,377
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $165,7092011Expenses 2012: $213,1342012Revenue 2013: $445,692Expenses 2013: $232,861Net Income 2013: $212,8312013Revenue 2014: $457,532Expenses 2014: $259,435Net Income 2014: $198,0972014Revenue 2015: $294,173Expenses 2015: $272,449Net Income 2015: $21,7242015Revenue 2016: $386,081Expenses 2016: $304,130Net Income 2016: $81,9512016Revenue 2017: $463,149Expenses 2017: $374,560Net Income 2017: $88,5892017Revenue 2018: $359,530Expenses 2018: $414,962Net Income 2018: -$55,4322018Revenue 2019: $351,615Expenses 2019: $422,671Net Income 2019: -$71,0562019Revenue 2020: $435,227Expenses 2020: $472,235Net Income 2020: -$37,0082020Revenue 2021: $547,291Expenses 2021: $569,486Net Income 2021: -$22,1952021Revenue 2022: $527,951Expenses 2022: $667,726Net Income 2022: -$139,7752022Revenue 2023: $660,190Expenses 2023: $749,270Net Income 2023: -$89,0802023Revenue 2024: $1,307,470Expenses 2024: $981,732Net Income 2024: $325,7382024

Highlighted filing

2018

Revenue$359,530
Expenses$414,962
Net Income-$55,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$408,436
Mission and Program Overview

Mission

Parc exists to give rescued & retired exotic animals a safe haven, and to educate people about exotic and endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,847$728,225▼ $46,622
Savings and Temporary Cash Investments$319,570$264,147▼ $55,423
Cash and Non-Interest-Bearing Accounts$98,821$146,677▲ $47,856
Inventories for Sale or Use$9,964$9,708▼ $256
Prepaid Expenses and Deferred Charges-$148-
Total Assets$1,211,082$1,156,254▼ $54,828
Other Assets Total$7,880$7,349▼ $531
Liabilities
Accounts Payable and Accrued Expenses$7,505$8,805▲ $1,300
Other Liabilities$40$72▲ $32
Total Liabilities$7,545$8,877▲ $1,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,537$1,147,377▼ $56,160
Total Net Assets Fund Balance$1,203,537$1,147,377▼ $56,160
Total Liabilities and Net Assets / Fund Balance$1,211,082$1,156,254▼ $54,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,543$177,094$683,637
Leasehold Improvements$140,871$129,631$270,502
Equipment$45,131$108,997$154,128
Land$35,680-$35,680
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GagenExecutive DiFT$38,484$38,484

Board Members and Trustees

NameTitle
Barb SmithPresident
Barry RochfordBoard Member
Brenda CuretonBoard Member
CINDY O'BRIENBoard Member
Christine MeekBoard Member
Karen HoagBoard Member
Kim LauerBoard Member
Phillip TannerBoard Member
Renee RunkleBoard Member
Kerri GarvinSecretary
Ted KitsosTreasurer
Ted StorerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,366
Program Service Revenue
$153,955
Investment Income
$1,237
Other Revenue
$70,972
All Other Contributions
$133,366
Change in Net Assets
$-55,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,097
Salaries, Compensation, and Employee Benefits$191,865
Total Fundraising Expense$79,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,630$18,167$27,949$139,746
Depreciation Depletion$62,704--$62,704
Current Officers, Directors, Trustees, and Key Employees$5,773$9,621$23,090$38,484
Occupancy$25,571$1,925-$27,496
Insurance$20,105$2,452$1,962$24,519
Office Expenses$6,542$5,234$5,889$17,665
Payroll Taxes$9,135$1,773$2,727$13,635
All Other Expenses$9,418$172$687$10,277
Advertising$1,088-$8,806$9,894
Fees for Services Accounting-$6,250-$6,250
Other Expenses$7,186-$6,198$6,198
Travel$3,247$180$180$3,607
Information Technology$1,293$175$2,028$3,496
Fees for Services Legal-$697-$697
Total Functional Expenses$288,800$46,646$79,516$414,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,191
Fundraising Direct Expenses$18,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,191$63,191$18,216$44,975
Total Events$63,191$63,191$18,216$44,975
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$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“Return reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and discussed by board; proper action taken if necessary.”

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

“Discussed and approved by board of directors”

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

“Discussed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Professional Animal Retirement
EIN
33-1020728
Phone
2606367383
Address
PO BOX 2, ALBION, IN 46701-0002

Signing Officer

Name
Barb Smith
Title
President
Phone
2606367383
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Smith
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
101

Preparer

Firm
Butler CPA LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755
Preparer
Carla B Butler
Phone
2603470475
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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/OtherExpensesGrp/Desc1VET/MEDICAL CARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt06198
IRS990/OtherExpensesGrp/ProgramServicesAmt024255
IRS990/OtherExpensesGrp/ProgramServicesAmt118853
IRS990/OtherExpensesGrp/ProgramServicesAmt27186
IRS990/OtherExpensesGrp/TotalAmt024255
IRS990/OtherExpensesGrp/TotalAmt118853
IRS990/OtherExpensesGrp/TotalAmt27186
IRS990/OtherExpensesGrp/TotalAmt36198
IRS990/OtherLiabilitiesGrp/BOYAmt040
IRS990/OtherLiabilitiesGrp/EOYAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt09135
IRS990/PayrollTaxesGrp/TotalAmt013635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0BARB SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARK PAL MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt0208750
IRS990/PYOtherRevenueAmt0101066
IRS990/PYProgramServiceRevenueAmt0178892
IRS990/PYRevenuesLessExpensesAmt088589
IRS990/PYSalariesCompEmpBnftPaidAmt0165810
IRS990/PYTotalExpensesAmt0374560
IRS990/PYTotalRevenueAmt0463149
IRS990/ReconcilationRevenueExpnssAmt0-55432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01322711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02145458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480010
IRS990ScheduleA/Total509Grp/TotalAmt02145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150161
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/BookValueAmt0506543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683637
IRS990ScheduleD/EquipmentGrp/BookValueAmt045131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154128
IRS990ScheduleD/LandGrp/BookValueAmt035680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728225
IRS990ScheduleD/TotalLiabilityAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED BY BOARD; PROPER ACTION TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,254
Liabilities
$8,877
Net assets
$1,147,377
Revenue
$359,530
Expenses
$414,962
Net income
-$55,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$1.31$0.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.66$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.53$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.44$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.35$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.36$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.46$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.39$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.46$0.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.45$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.17