Civic Intelligence

Gorilla Rehabilitation Conservation Education (Grace) Center Inc

990 • Fiscal year 2019 • EIN 46-2308758

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 21, 2020

Organization ProfileGRACEGORILLAS.ORG
PO Box 504Niwot, CO 80544

(207) 807-3861

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,834

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$716,285

Up $269,078 (+60%) from 2018

Net Assets

Up

$715,077

Up $270,022 (+61%) from 2018

Liabilities

Down

$1,208

Down $944 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$903,861

Up $322,971 (+56%) from 2018

Expenses

Down

$633,839

Down $51,872 (-7.6%) from 2018

Net Income

Up

$270,022

Up $374,843 (+358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$716,285
Liabilities$1,208
Net Assets$715,077
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$903,861
Expenses$633,839
Net Income$270,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 21, 2020
Return Version
2018v3.2
Gross Receipts
$903,861
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
Cash and Non-Interest-Bearing Accounts$101,842$420,555▲ $318,713
Land, Buildings, and Equipment, Net$317,516$266,905▼ $50,611
Prepaid Expenses and Deferred Charges$27,849$28,825▲ $976
Total Assets$447,207$716,285▲ $269,078
Liabilities
Accounts Payable and Accrued Expenses$2,152$1,208▼ $944
Total Liabilities$2,152$1,208▼ $944
Net Assets / Fund Balance
Unrestricted Net Assets$380,191$650,213▲ $270,022
Temporarily Rstr Net Assets$64,864$64,864→ $0
Total Net Assets Fund Balance$445,055$715,077▲ $270,022
Total Liabilities and Net Assets / Fund Balance$447,207$716,285▲ $269,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,692$145,291$230,983
Buildings$181,213$35,323$216,536
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya KahlenbergExecutive DirectorFT$95,834$95,834

Board Members and Trustees

NameTitle
Claire MartinBoard Chair
Jeff FlockenVice Chair
Jackie Ogden PhdBoard Secretary
Amy HarclerodeDirector
Barbara CartwrightDirector
Laura MaloneyDirector
Peter RigerDirector
Rick BarongiDirector
Rick SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$897,397
Program Service Revenue
$6,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,397
Change in Net Assets
$270,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,044
Salaries, Compensation, and Employee Benefits$313,795
Total Fundraising Expense$50,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,287$88,794$46,743$278,824
Fees for Services Other$86,427$752-$87,179
Depreciation Depletion$56,387--$56,387
Travel$49,958$1,507-$51,465
Payroll Taxes$17,626$6,933$3,443$28,002
Information Technology$10,743--$10,743
Fees for Services Accounting$10,000--$10,000
Other Employee Benefits$6,355$614-$6,969
Office Expenses$144$4,940$83$5,167
Occupancy$3,300$1,200-$4,500
Advertising$3,462--$3,462
Fees for Services Legal$3,000--$3,000
Insurance$950$1,156-$2,106
Conferences and Meetings$619$203-$822
Other Expenses$578$650-$578
Total Functional Expenses$476,821$106,749$50,269$633,839
International Activity

International Summary

Offices
1
Employees
0
Spending
$467,850

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$467,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 504, NIWOT, CO 80544

Signing Officer

Name
Tommi Wolfe
Title
Executive Director
Phone
3038348630
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommi Wolfe
Formed
2012
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
32

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 77,799. Management and general expenses 752. Fundraising expenses 0. Total expenses 78,551. Payroll services: program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Bank and merchant fees: program service expenses 7,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,827.”

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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/Desc0RESCUE, REHABILITATION, AND REINTRODUCTION: GRAUER'S GORILLAS ONLY LIVE IN THE EASTERN DEMOCRATIC REPUBLIC OF CONGO IN CENTRAL AFRICA. THEY ARE HIGHLY ENDANGERED DUE TO WIDESPREAD HABITAT DESTRUCTION, POACHING, AND THREATS ASSOCIATED WITH THE EVER-GROWING HUMAN POPULATION. OVER THE PAST DECADE, INSECURITY IN EASTERN CONGO 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 IN TRANSPORTING GORILLAS TO GRACE. WE ALSO STRIVE TO ENSURE THE GORILLAS GET THE MOST NATURAL DIET POSSIBLE TO BOTH BENEFIT THEIR HEALTH AND TO INCREASE THEIR CHANCES OF SUCCESS AT REINTRODUCTION. GRACE IS NOT INTENDED TO BE A PERMANENT HOME FOR ORPHANED GRAUER'S GORILLAS, BUT RATHER A PLACE WHERE THEY CAN HEAL AND LEARN THE SKILLS THEY NEED TO MAKE IT IN THE WILD.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462413
IRS990/PYOtherRevenueAmt02876
IRS990/PYProgramServiceRevenueAmt01308
IRS990/PYRevenuesLessExpensesAmt0-146461
IRS990/PYSalariesCompEmpBnftPaidAmt0258248
IRS990/PYTotalExpensesAmt0720661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0888426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03373458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03384332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674086
IRS990ScheduleA/Total509Grp/TotalAmt03384332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03384332
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/BuildingsGrp/BookValueAmt0181213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216536
IRS990ScheduleD/EquipmentGrp/BookValueAmt085692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266905
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467850
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/SubtotalSpentAmt0467850
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0467850
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 77,799. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,551. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 7,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,827.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447207
IRS990/TotalAssetsEOYAmt0716285
IRS990/TotalAssetsGrp/BOYAmt0447207
IRS990/TotalAssetsGrp/EOYAmt0716285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0897397
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02152
IRS990/TotalLiabilitiesEOYAmt01208
IRS990/TotalLiabilitiesGrp/BOYAmt02152
IRS990/TotalLiabilitiesGrp/EOYAmt01208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476821
IRS990/TotalProgramServiceRevenueAmt06464
IRS990/TotalReportableCompFromOrgAmt095834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01507
IRS990/TravelGrp/ProgramServicesAmt049958
IRS990/TravelGrp/TotalAmt051465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,285
Liabilities
$1,208
Net assets
$715,077
Revenue
$903,861
Expenses
$633,839
Net income
$270,022
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
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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