Civic Intelligence

Gorilla Rehabilitation Conservation Education (Grace) Center Inc

990 • Fiscal year 2018 • EIN 46-2308758

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileGRACEGORILLAS.ORG
PO Box 334Cumberland Center, ME 04021

(207) 807-3861

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$447,207

Down $102,930 (-19%) from 2017

Net Assets

Down

$445,055

Down $104,823 (-19%) from 2017

Liabilities

Up

$2,152

Up $1,893 (+731%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$580,890

Down $193,912 (-25%) from 2017

Expenses

Up

$685,711

Up $4,617 (+0.7%) from 2017

Net Income

Down

-$104,821

Down $198,529 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $359,602Liabilities 2015: $3,332Net Assets 2015: $356,2702015Assets 2016: $464,275Liabilities 2016: $10,141Net Assets 2016: $454,1342016Assets 2017: $550,137Liabilities 2017: $259Net Assets 2017: $549,8782017Assets 2018: $447,207Liabilities 2018: $2,152Net Assets 2018: $445,0552018Assets 2019: $716,285Liabilities 2019: $1,208Net Assets 2019: $715,0772019Assets 2020: $972,534Liabilities 2020: $41,541Net Assets 2020: $930,9932020Assets 2021: $1,178,295Liabilities 2021: $3,142Net Assets 2021: $1,175,1532021Assets 2022: $1,594,191Liabilities 2022: $4,399Net Assets 2022: $1,589,7922022Assets 2023: $3,487,687Liabilities 2023: $2,877Net Assets 2023: $3,484,8102023Assets 2024: $3,983,334Liabilities 2024: $16,213Net Assets 2024: $3,967,1212024

Highlighted filing

2018

Assets$447,207
Liabilities$2,152
Net Assets$445,055
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $672,626Expenses 2015: $425,535Net Income 2015: $247,0912015Revenue 2016: $652,798Expenses 2016: $554,934Net Income 2016: $97,8642016Revenue 2017: $774,802Expenses 2017: $681,094Net Income 2017: $93,7082017Revenue 2018: $580,890Expenses 2018: $685,711Net Income 2018: -$104,8212018Revenue 2019: $903,861Expenses 2019: $633,839Net Income 2019: $270,0222019Revenue 2020: $842,089Expenses 2020: $626,172Net Income 2020: $215,9172020Revenue 2021: $1,192,799Expenses 2021: $933,669Net Income 2021: $259,1302021Revenue 2022: $1,602,501Expenses 2022: $1,192,377Net Income 2022: $410,1242022Revenue 2023: $3,384,097Expenses 2023: $1,489,079Net Income 2023: $1,895,0182023Revenue 2024: $2,777,547Expenses 2024: $2,295,236Net Income 2024: $482,3112024

Highlighted filing

2018

Revenue$580,890
Expenses$685,711
Net Income-$104,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$597,714
Mission and Program Overview

Mission

Grace gorillas is an international ngo working hard to provide excellent care and rewild rescued grauers gorillas while working alongside congolese communities to promote the conservation of wild gorillas and their habitat.

To provide the best facilities and care for rescued grauer's gorillas in the democratic republic of congo while working alongside local communities to ensure gorilla survival in the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,632$317,516▼ $12,116
Cash and Non-Interest-Bearing Accounts$182,475$101,842▼ $80,633
Prepaid Expenses and Deferred Charges$20,529$27,849▲ $7,320
Pledges and Grants Receivable$17,500$0▼ $17,500
Total Assets$550,136$447,207▼ $102,929
Liabilities
Accounts Payable and Accrued Expenses$259$2,152▲ $1,893
Total Liabilities$259$2,152▲ $1,893
Net Assets / Fund Balance
Unrestricted Net Assets$305,524$380,191▲ $74,667
Temporarily Rstr Net Assets$244,353$64,864▼ $179,489
Total Net Assets Fund Balance$549,877$445,055▼ $104,822
Total Liabilities and Net Assets / Fund Balance$550,136$447,207▼ $102,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,477$99,731$225,208
Buildings$192,039$24,497$216,536
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya KahlenbergExecutive DirectorFT$86,667$86,667

Board Members and Trustees

NameTitle
Claire MartinBoard Chair
Jackie Ogden PhdBoard Secretary
Gregg HudsonBoard Treasurer
Amy HarclerodeDirector
Barbara CartwrightDirector
Jeffrey FlockenDirector
Peter RigerDirector
Ron KaganDirector
Rick SchwartzFinance & Development Comm
Rick BarongiGovernance & Nominating Co
Revenue and Support

Revenue Composition

Contributions and Grants
$587,456
Program Service Revenue
$1,308
Investment Income
$-10,750
Other Revenue
$2,876
All Other Contributions
$587,456
Change in Net Assets
$-104,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,463
Salaries, Compensation, and Employee Benefits$258,248
Total Fundraising Expense$36,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,076$28,961$5,960$135,997
Fees for Services Other$92,459$2,470$545$95,474
Current Officers, Directors, Trustees, and Key Employees$34,667$26,000$26,000$86,667
Depreciation Depletion$66,616--$66,616
Travel$55,828$606$319$56,753
Payroll Taxes$18,145$6,039$3,851$28,035
Occupancy$12,100$2,375-$14,475
Information Technology$9,666$1,684$3$11,353
Other Employee Benefits$7,549--$7,549
Other Expenses$7,224$132$134$7,224
All Other Expenses$7,037--$7,037
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal$3,000$1,052-$4,052
Conferences and Meetings$3,681$102-$3,783
Advertising-$1,894$21$1,915
Office Expenses$989$542$31$1,562
Insurance-$1,097-$1,097
Total Functional Expenses$569,728$79,119$36,864$685,711
International Activity

International Summary

Offices
1
Employees
0
Spending
$604,436

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Democratic Republic of CongoProgram ServicesGrauer Gorilla Conservation and Local Educational Programs10$604,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,950
Fundraising Direct Expenses$1,074
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the executive director and members of the board prior to submitting”

Form 990, Part VI, Section B, Line 12C

“New board members and others with potential risk conflicts (responsible persons) must review and sign off on the conflict of interest policy and disclose potential risks before joining the organization. All responsible persons must review, sign the policy and disclose new conflicts annually.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Gorilla Rehabilitation & Conservation
EIN
46-2308758
Phone
2078073861
Address
PO BOX 334, CUMBERLAND CENTER, ME 04021

Signing Officer

Name
Sonya Kahlenberg
Title
Executive Director
Phone
2078073861
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Kahlenberg
Formed
2012
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Autumn Dow CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 84,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,836. Payroll services: program service expenses 0. Management and general expenses 763. Fundraising expenses 0. Total expenses 763. Bank and merchant fees: program service expenses 7,623. Management and general expenses 1,707. Fundraising expenses 545. Total expenses 9,875.”

Raw XML AppendixShowing 400 of 468 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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IRS990/Desc0RESCUE, REHABILITATION, AND REINTRODUCTION: GRAUER'S GORILLAS ONLY LIVE IN THE EASTERN DEMOCRATIC REPUBLIC OF CONGO IN CENTRAL AFRICA. THEY ARE CRITICALLY ENDANGERED DUE TO WIDESPREAD HABITAT DESTRUCTION AND POACHING, THREATS ASSOCIATED WITH THE EVER-GROWING HUMAN POPULATION. OVER THE PAST DECADE, INSECURITY IN EASTERN DRC HAS AMPLIFIED THESE THREATS,MAKING THE SITUATION EVEN MORE DIRE. GRACE IS COMMITTED TO CARING FOR EVERY GRAUER'S GORILLA THAT IS RESCUED. WE SUPPORT LOCAL AND INTERNATIONAL GROUPS IN THEIR RESCUE AND EMERGENCY CARE OPERATIONS AND STRIVE TO ENSURE THE GORILLAS GET THE MOST NATURAL ENVIRONMENT AND BEST CARE POSSIBLE FOR REHABILITATION. GRACE IS NOT INTENDED TO BE A PERMANENT HOME FOR ORPHANED GORILLAS, BUT RATHER A PLACE WHERE THEY CAN HEAL AND LEARN THE SKILLS NEEDED TO SURVIVE IN THE WILD, IF REINTRODUCTION IS POSSIBLE.
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IRS990/OfficeExpensesGrp/TotalAmt01562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07549
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt0127262
IRS990/OtherExpensesGrp/ProgramServicesAmt112429
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt37224
IRS990/OtherExpensesGrp/TotalAmt0127561
IRS990/OtherExpensesGrp/TotalAmt112429
IRS990/OtherExpensesGrp/TotalAmt210132
IRS990/OtherExpensesGrp/TotalAmt37224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06039
IRS990/PayrollTaxesGrp/ProgramServicesAmt018145
IRS990/PayrollTaxesGrp/TotalAmt028035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027849
IRS990/PrincipalOfficerNm0SONYA KAHLENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-833
IRS990/PYOtherExpensesAmt0449674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02408
IRS990/PYRevenuesLessExpensesAmt093708
IRS990/PYSalariesCompEmpBnftPaidAmt0231420
IRS990/PYTotalExpensesAmt0681094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02485032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02493242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674086
IRS990ScheduleA/Total509Grp/TotalAmt02493242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02493242
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0604436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DEMOCRATIC REPUBLIC OF CONGO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRAUER GORILLA CONSERVATION AND LOCAL EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0604436
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY EXPENDITURE REPORTS AND PERIODIC SITE VISITATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AT COST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0604436
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS AND OTHERS WITH POTENTIAL RISK CONFLICTS (RESPONSIBLE PERSONS) MUST REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL RISKS BEFORE JOINING THE ORGANIZATION. ALL RESPONSIBLE PERSONS MUST REVIEW, SIGN THE POLICY AND DISCLOSE NEW CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,836. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 7,623. MANAGEMENT AND GENERAL EXPENSES 1,707. FUNDRAISING EXPENSES 545. TOTAL EXPENSES 9,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0550136
IRS990/TotalAssetsEOYAmt0447207
IRS990/TotalAssetsGrp/BOYAmt0550136
IRS990/TotalAssetsGrp/EOYAmt0447207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587456
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259
IRS990/TotalLiabilitiesEOYAmt02152
IRS990/TotalLiabilitiesGrp/BOYAmt0259
IRS990/TotalLiabilitiesGrp/EOYAmt02152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,207
Liabilities
$2,152
Net assets
$445,055
Revenue
$580,890
Expenses
$685,711
Net income
-$104,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.97$2.78$2.30$0.48
2023Summary only. Only limited summary data is available for this year.$3.49$0.00$3.48$3.38$1.49$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.60$1.19$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.19$0.93$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.84$0.63$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.90$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.77$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.43$0.25