Civic Intelligence

Primate Rescue Center Inc.

990 • Fiscal year 2018 • EIN 61-1325369

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.PRIMATERESCUE.ORG

View Organization Page

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

66th percentile

$51,090

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$650,588

Down $23,910 (-3.5%) from 2017

Net Assets

Down

$621,838

Down $37,355 (-5.7%) from 2017

Liabilities

Up

$28,750

Up $13,445 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$431,469

Up $25,533 (+6.3%) from 2017

Expenses

Up

$468,824

Up $48,963 (+12%) from 2017

Net Income

Down

-$37,355

Down $23,430 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$650,588
Liabilities$28,750
Net Assets$621,838
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$431,469
Expenses$468,824
Net Income-$37,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$431,469
Mission and Program Overview

Mission

To alleviate the suffering of primates wherever it occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,074$496,544▼ $47,530
Cash and Non-Interest-Bearing Accounts$110,622$139,768▲ $29,146
Pledges and Grants Receivable$9,749$6,468▼ $3,281
Prepaid Expenses and Deferred Charges$4,534$4,472▼ $62
Inventories for Sale or Use$2,767$1,885▼ $882
Intangible Assets$2,752$1,451▼ $1,301
Total Assets$674,498$650,588▼ $23,910
Liabilities
Accounts Payable and Accrued Expenses$15,305$28,750▲ $13,445
Total Liabilities$15,305$28,750▲ $13,445
Net Assets / Fund Balance
Unrestricted Net Assets$659,193$621,838▼ $37,355
Total Net Assets Fund Balance$659,193$621,838▼ $37,355
Total Liabilities and Net Assets / Fund Balance$674,498$650,588▼ $23,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,341$895,461$1,377,802
Leasehold Improvements$9,324$65,494$74,818
Other Land Buildings$4,879$2,357$7,236
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DunningtonExecutive DirectorFT$46,000$5,090$51,090

Board Members and Trustees

NameTitle
J Clayton MillerBoard President
April D TruittDirector
Wyn MorrisDirector
Meg UpchurchSecretary
Lynn OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,355
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$420,639
Change in Net Assets
$-37,355

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 Inventory59$28,438Fair Market Value
Other Non Cash Contri Table115$5,241Fair Market Value
Other Non Cash Contri Table28$5,002Fair Market Value
Other Non Cash Contri Table16$852Fair Market Value
Total Noncash Contributions218$39,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,467
Revenue Not Reported on Financial Statements
$5,002
Revenue Not Reported on Form 990
$29,595
Other Revenue Adjustments
$5,002
Total Revenue per Audited Statements
$456,062
Total Revenue per Form 990
$431,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,462
Salaries, Compensation, and Employee Benefits$206,362
Total Fundraising Expense$18,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,329--$122,329
Depreciation Depletion$49,233$2,633$790$52,656
Current Officers, Directors, Trustees, and Key Employees$34,500$4,600$6,900$46,000
Occupancy$27,830$1,488$446$29,764
Other Employee Benefits$20,039$588$882$21,509
Insurance$15,258$2,199-$17,457
All Other Expenses$16,164$340$102$16,606
Payroll Taxes$15,395$452$677$16,524
Advertising$11,205-$1,977$13,182
Other Expenses$10,649$312$469$11,430
Fees for Services Other-$7,000$2,254$9,254
Office Expenses$355$6,359$1,586$8,300
Conferences and Meetings$6,716$1,540-$8,256
Fees for Services Accounting-$7,360-$7,360
Information Technology$2,755$81$121$2,957
Total Functional Expenses$415,085$34,952$18,787$468,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,417
Total Expenses per Form 990$468,824
Expenses per Audited Statements$463,822
Expenses Not Reported on Form 990$29,595
Expenses Not Reported on Financial Statements$5,002
Other Expense Adjustments$5,002
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, board member and president of the board, respectively, are married.”

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 11B

“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.”

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
Eileen Dunnington
Title
Executive Director
Phone
8598584866
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Dunnington
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
72

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Allison C Carter
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 the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED EVENTS 5,002.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED EVENTS 5,002.”

Raw XML AppendixShowing 400 of 456 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/PYOtherExpensesAmt0231301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13925
IRS990/PYSalariesCompEmpBnftPaidAmt0187873
IRS990/PYTotalExpensesAmt0419861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02065321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46320
IRS990ScheduleA/PublicSupportPY170Pct00.45060
IRS990ScheduleA/PublicSupportTotal170Amt0956621
IRS990ScheduleA/SubstantialContributorsTotAmt01108700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065321
IRS990ScheduleA/TotalSupportAmt02065465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029595
IRS990ScheduleD/DonatedServicesUseFcltsAmt029595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0895461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377802
IRS990ScheduleD/ExpensesNotReportedAmt029595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05002
IRS990ScheduleD/ExpensesSubtotalAmt0463822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074818
IRS990ScheduleD/OtherExpensesNotIncludedAmt05002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05002
IRS990ScheduleD/RevenueNotReportedAmt029595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05002
IRS990ScheduleD/RevenueSubtotalAmt0426467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED EVENTS 5,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED EVENTS 5,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496544
IRS990ScheduleD/TotalExpensesPerForm990Amt0468824
IRS990ScheduleD/TotalRevenuePerForm990Amt0431469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493417
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt059
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028438
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt216
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAGING & ENRICHMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05241
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15002
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2852
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL TRUITT AND J. CLAYTON MILLER, BOARD MEMBER AND PRESIDENT OF THE BOARD, RESPECTIVELY, ARE MARRIED.
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.
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 THE PRIOR 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 11B
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/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6MI
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674498
IRS990/TotalAssetsEOYAmt0650588
IRS990/TotalAssetsGrp/BOYAmt0674498
IRS990/TotalAssetsGrp/EOYAmt0650588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431355
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015305
IRS990/TotalLiabilitiesEOYAmt028750
IRS990/TotalLiabilitiesGrp/BOYAmt015305
IRS990/TotalLiabilitiesGrp/EOYAmt028750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621838
IRS990/TotalOtherCompensationAmt05090
IRS990/TotalOtherProgSrvcExpenseAmt01168
IRS990/TotalProgramServiceExpensesAmt0415085
IRS990/TotalReportableCompFromOrgAmt046000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,588
Liabilities
$28,750
Net assets
$621,838
Revenue
$431,469
Expenses
$468,824
Net income
-$37,355
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
2018Detailed filing. Detailed filing data is available for this year.$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