Civic Intelligence

Primate Rescue Center Inc.

990 • Fiscal year 2014 • EIN 61-1325369

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

2515 Bethel RoadNicholasville, KY 40356

(859) 858-4866

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$701,357

Down $15,601 (-2.2%) from 2013

Net Assets

Down

$684,080

Down $5,386 (-0.8%) from 2013

Liabilities

Down

$17,277

Down $10,215 (-37%) from 2013

Revenue

Down

$416,652

Down $75,234 (-15%) from 2013

Expenses

Down

$422,038

Down $69,160 (-14%) from 2013

Net Income

Down

-$5,386

Down $6,074 (-883%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $722,252Liabilities 2011: $10,033Net Assets 2011: $712,2192011Assets 2012: $702,445Liabilities 2012: $13,667Net Assets 2012: $688,7782012Assets 2013: $716,958Liabilities 2013: $27,492Net Assets 2013: $689,4662013Assets 2014: $701,357Liabilities 2014: $17,277Net Assets 2014: $684,0802014Assets 2015: $665,533Liabilities 2015: $21,093Net Assets 2015: $644,4402015Assets 2016: $696,294Liabilities 2016: $23,176Net Assets 2016: $673,1182016Assets 2017: $674,498Liabilities 2017: $15,305Net Assets 2017: $659,1932017Assets 2018: $650,588Liabilities 2018: $28,750Net Assets 2018: $621,8382018Assets 2019: $665,517Liabilities 2019: $49,340Net Assets 2019: $616,1772019Assets 2020: $586,304Liabilities 2020: $30,751Net Assets 2020: $555,5532020Assets 2022: $665,943Liabilities 2022: $31,303Net Assets 2022: $634,6402022Assets 2024: $513,045Liabilities 2024: $56,589Net Assets 2024: $456,4562024

Highlighted filing

2014

Assets$701,357
Liabilities$17,277
Net Assets$684,080

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $441,2742011Expenses 2012: $420,9582012Revenue 2013: $491,886Expenses 2013: $491,198Net Income 2013: $6882013Revenue 2014: $416,652Expenses 2014: $422,038Net Income 2014: -$5,3862014Revenue 2015: $379,662Expenses 2015: $419,302Net Income 2015: -$39,6402015Revenue 2016: $431,164Expenses 2016: $402,486Net Income 2016: $28,6782016Revenue 2017: $405,936Expenses 2017: $419,861Net Income 2017: -$13,9252017Revenue 2018: $431,469Expenses 2018: $468,824Net Income 2018: -$37,3552018Revenue 2019: $454,452Expenses 2019: $460,113Net Income 2019: -$5,6612019Revenue 2020: $394,156Expenses 2020: $454,780Net Income 2020: -$60,6242020Revenue 2022: $531,818Expenses 2022: $533,402Net Income 2022: -$1,5842022Revenue 2024: $477,518Expenses 2024: $599,416Net Income 2024: -$121,8982024

Highlighted filing

2014

Revenue$416,652
Expenses$422,038
Net Income-$5,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$417,234
Mission and Program Overview

Mission

To alleviate the suffering of primates wherever it occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,669$642,679▲ $9,010
Cash and Non-Interest-Bearing Accounts$45,137$39,627▼ $5,510
Intangible Assets$13,246$8,163▼ $5,083
Pledges and Grants Receivable$7,655$7,555▼ $100
Prepaid Expenses and Deferred Charges$15,985$2,410▼ $13,575
Inventories for Sale or Use$1,266$923▼ $343
Total Assets$716,958$701,357▼ $15,601
Liabilities
Accounts Payable and Accrued Expenses$27,492$17,277▼ $10,215
Total Liabilities$27,492$17,277▼ $10,215
Net Assets / Fund Balance
Unrestricted Net Assets$689,466$684,080▼ $5,386
Total Net Assets Fund Balance$689,466$684,080▼ $5,386
Total Liabilities and Net Assets / Fund Balance$716,958$701,357▼ $15,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,335$716,326$1,323,661
Leasehold Improvements$35,262$39,556$74,818
Other Land Buildings$82$1,299$1,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Clayton MillerBoard President
Lynn AlbansesDirector
April D TruittExecutive Director
Jack FurlongSecretary
Lisa YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,234
Program Service Revenue
$0
Investment Income
$-582
Other Revenue
$0
All Other Contributions
$396,316
Change in Net Assets
$-5,386

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
Other Non Cash Contri Table57$29,022Fair Market Value
Food Inventory21$23,480Fair Market Value
Other Non Cash Contri Table9$8,755Fair Market Value
Other Non Cash Contri Table67$3,700Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Drugs and Medical Supplies6$1,680Fair Market Value
Other Non Cash Contri Table6$1,136Fair Market Value
Total Noncash Contributions167$69,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,075
Total Revenue per Audited Statements
$467,727
Total Revenue per Form 990
$416,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,566
Salaries, Compensation, and Employee Benefits$166,259
Total Fundraising Expense$6,649
Grants and Similar Amounts Paid$3,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,056--$136,056
Depreciation Depletion$53,257$2,848$854$56,959
Occupancy$33,491$1,791$537$35,819
Advertising$14,953-$2,639$17,592
Insurance$14,382$1,219-$15,601
Other Employee Benefits$15,574--$15,574
All Other Expenses$14,290$314$94$14,698
Payroll Taxes$14,629--$14,629
Fees for Services Accounting-$13,115-$13,115
Other Expenses$10,246--$10,246
Conferences and Meetings$8,000$272-$8,272
Office Expenses$4,439$1,726$442$6,607
Foreign Grants$3,213--$3,213
Fees for Services Other--$2,083$2,083
Information Technology$1,415--$1,415
Total Functional Expenses$394,104$21,285$6,649$422,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,113
Expenses per Audited Statements$422,038
Total Expenses per Form 990$422,038
Expenses Not Reported on Form 990$51,075
Expenses Not Reported on Financial Statements$0
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
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
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, Part VI, Section A, Line 2

April truitt and j. Clayton miller, executive director and president of the board, respectively, are married. J. Clayton miller and lisa young are engaged in a business relationship apart from their association with the organization.

Form 990, Part VI, Section A, Line 8B

The board of directors has not delegated authority to act on its behalf to any committee.

Form 990, Part VI, Section B, Line 11

The board of directors reviews the form 990 in detail prior to its filing.

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

Conflicts are monitored through review of financial information and contemporaneously documented discussions at quarterly meetings of the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation of executive director and other top management is reviewed and approved by the board of directors. Since inception, the executive director contributes her services for no compensation.

Form 990, Part VI, Section C, Line 19

Documents are available upon request and at the discretion of the board of directors and management.

Filing and Contact Details

Filer

Filer Name
Primate Rescue Center
EIN
61-1325369
Phone
8598584866
Address
2515 BETHEL ROAD, NICHOLASVILLE, KY 40356
Doing Business As
Apes Alive

Signing Officer

Name
April Truitt
Title
Director
Phone
8598584866
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Truitt
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
89

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. This process has not changed from prior the year.

Financial Statement Notes

PART X, LINE 2:

The center has evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities (generally 2011 - 2013). The center does not believe that there are any uncertain positions on those returns that require recognition or disclosure in the financial statements.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51740
IRS990ScheduleA/PublicSupportPY170Pct00.54350
IRS990ScheduleA/PublicSupportTotal170Amt01081648
IRS990ScheduleA/SubstantialContributorsTotAmt01008962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090610
IRS990ScheduleA/TotalSupportAmt02090610
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/DonatedServicesAndUseFcltsAmt051075
IRS990ScheduleD/DonatedServicesUseFcltsAmt051075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323661
IRS990ScheduleD/ExpensesNotReportedAmt051075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01381
IRS990ScheduleD/RevenueNotReportedAmt051075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES (GENERALLY 2011 - 2013). THE CENTER DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642679
IRS990ScheduleD/TotalExpensesPerForm990Amt0422038
IRS990ScheduleD/TotalRevenuePerForm990Amt0416652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt06
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01680
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023480
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt057
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt267
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt46
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAGING & ENRICHMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPECIAL EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GOLF CART
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MEMBER EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029022
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18755
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL TRUITT AND J. CLAYTON MILLER, EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD, RESPECTIVELY, ARE MARRIED. J. CLAYTON MILLER AND LISA YOUNG ARE ENGAGED IN A BUSINESS RELATIONSHIP APART FROM THEIR ASSOCIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NOT DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE MONITORED THROUGH REVIEW OF FINANCIAL INFORMATION AND CONTEMPORANEOUSLY DOCUMENTED DISCUSSIONS AT QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SINCE INCEPTION, THE EXECUTIVE DIRECTOR CONTRIBUTES HER SERVICES FOR NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9OH
IRS990/StatesWhereCopyOfReturnIsFldCd10WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716958
IRS990/TotalAssetsEOYAmt0701357
IRS990/TotalAssetsGrp/BOYAmt0716958
IRS990/TotalAssetsGrp/EOYAmt0701357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417234
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027492
IRS990/TotalLiabilitiesEOYAmt017277
IRS990/TotalLiabilitiesGrp/BOYAmt027492
IRS990/TotalLiabilitiesGrp/EOYAmt017277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05267
IRS990/TotalProgramServiceExpensesAmt0394104
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.57$4.56$4.78$5.99$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.31$6.35$5.32$5.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.31$5.56$3.94$4.55$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.49$6.16$4.54$4.60$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.29$6.22$4.31$4.69$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.15$6.59$4.06$4.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.23$6.73$4.31$4.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.21$6.44$3.80$4.19$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.17$6.84$4.17$4.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.27$6.89$4.92$4.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.14$6.89$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$4.41