Civic Intelligence

Primate Rescue Center Inc.

990 • Fiscal year 2021 • EIN 61-1325369

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,920

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$688,881

Up $102,577 (+17%) from 2020

Net Assets

Up

$635,730

Up $80,177 (+14%) from 2020

Liabilities

Up

$53,151

Up $22,400 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$566,683

Up $172,527 (+44%) from 2020

Expenses

Up

$486,506

Up $31,726 (+7.0%) from 2020

Net Income

Up

$80,177

Up $140,801 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2021: $688,881Liabilities 2021: $53,151Net Assets 2021: $635,7302021Assets 2022: $665,943Liabilities 2022: $31,303Net Assets 2022: $634,6402022Assets 2024: $513,045Liabilities 2024: $56,589Net Assets 2024: $456,4562024

Highlighted filing

2021

Assets$688,881
Liabilities$53,151
Net Assets$635,730
Open 2021 Filing

Operations Trend

Revenue Growth71st 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 2021: $566,683Expenses 2021: $486,506Net Income 2021: $80,1772021Revenue 2022: $531,818Expenses 2022: $533,402Net Income 2022: -$1,5842022Revenue 2024: $477,518Expenses 2024: $599,416Net Income 2024: -$121,8982024

Highlighted filing

2021

Revenue$566,683
Expenses$486,506
Net Income$80,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$566,683
Mission and Program Overview

Mission

To alleviate the suffering of primates wherever it occurs.

To alleviate the suffering of primates wherever it occurs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,233$451,490▼ $26,743
Cash and Non-Interest-Bearing Accounts$85,246$218,725▲ $133,479
Pledges and Grants Receivable$15,864$13,718▼ $2,146
Inventories for Sale or Use$3,564$3,976▲ $412
Prepaid Expenses and Deferred Charges$2,756$736▼ $2,020
Intangible Assets$641$236▼ $405
Total Assets$586,304$688,881▲ $102,577
Liabilities
Accounts Payable and Accrued Expenses$30,751$53,151▲ $22,400
Total Liabilities$30,751$53,151▲ $22,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,553$635,730▲ $80,177
Total Net Assets Fund Balance$555,553$635,730▲ $80,177
Total Liabilities and Net Assets / Fund Balance$586,304$688,881▲ $102,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,550$907,215$1,321,765
Leasehold Improvements$33,816$74,147$107,963
Other Land Buildings$3,124$4,112$7,236
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen Dunnington DallaireExecutive DirectorFT$52,654$6,266$58,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$564,171
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,502
All Other Contributions
$513,282
Change in Net Assets
$80,177

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 Inventory85$35,382Fair Market Value
Securities Publicly Traded1$10,140Average Market Value
Other Non Cash Contri Table110$7,209Fair Market Value
Other Non Cash Contri Table10$5,289Fair Market Value
Other Non Cash Contri Table6$1,175Fair Market Value
Total Noncash Contributions212$59,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,100
Total Revenue per Audited Statements
$591,783
Total Revenue per Form 990
$566,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,707
Salaries, Compensation, and Employee Benefits$240,799
Total Fundraising Expense$15,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,455$1,670$1,670$143,795
Current Officers, Directors, Trustees, and Key Employees$39,490$5,265$7,898$52,653
Depreciation Depletion$41,274$2,207$662$44,143
Occupancy$35,975$1,924$577$38,476
Other Employee Benefits$24,340$938$1,294$26,572
Insurance$18,698$1,388-$20,086
Payroll Taxes$16,285$628$866$17,779
Advertising$9,002-$1,588$10,590
Office Expenses-$10,410-$10,410
All Other Expenses$9,319$204$707$10,230
Fees for Services Accounting-$9,691-$9,691
Other Expenses$8,632$700$210$8,632
Fees for Services Other-$7,625-$7,625
Conferences and Meetings$3,534--$3,534
Information Technology$3,180$170$51$3,401
Total Functional Expenses$428,163$42,820$15,523$486,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,606
Expenses per Audited Statements$486,506
Total Expenses per Form 990$486,506
Expenses Not Reported on Form 990$25,100
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 35% controlled entity
No
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, vice-president 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. The board member/officer is recused from the discussion and vote if a conflict arises.”

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, an independent body, prior to setting.”

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 Dallaire
Title
Executive Director
Phone
8598584866
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Dunnington Dallair
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

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.”

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/ProgSrvcAccomActy3Grp/Desc0LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0226601
IRS990/PYOtherRevenueAmt0959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60624
IRS990/PYSalariesCompEmpBnftPaidAmt0228179
IRS990/PYTotalExpensesAmt0454780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportPY170Pct00.53700
IRS990ScheduleA/PublicSupportTotal170Amt01501476
IRS990ScheduleA/SubstantialContributorsTotAmt0747436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02248912
IRS990ScheduleA/TotalSupportAmt02252696
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/DonatedServicesAndUseFcltsAmt025100
IRS990ScheduleD/DonatedServicesUseFcltsAmt025100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321765
IRS990ScheduleD/ExpensesNotReportedAmt025100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/RevenueNotReportedAmt025100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451490
IRS990ScheduleD/TotalExpensesPerForm990Amt0486506
IRS990ScheduleD/TotalRevenuePerForm990Amt0566683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511606
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt085
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035382
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAGING & ENRICHMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT 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/NoncashContributionsRptF990Amt07209
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15289
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010140
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL TRUITT AND J. CLAYTON MILLER, VICE-PRESIDENT 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. THE BOARD MEMBER/OFFICER IS RECUSED FROM THE DISCUSSION AND VOTE IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AN INDEPENDENT BODY, PRIOR TO SETTING.
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/FormAndLineReferenceDesc6PART 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586304
IRS990/TotalAssetsEOYAmt0688881
IRS990/TotalAssetsGrp/BOYAmt0586304
IRS990/TotalAssetsGrp/EOYAmt0688881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564171

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,881
Liabilities
$53,151
Net assets
$635,730
Revenue
$566,683
Expenses
$486,506
Net income
$80,177
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
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.53$6.36$5.67$4.87$0.80
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