Civic Intelligence

Save the Chimps Inc.

990 • Fiscal year 2014 • EIN 65-0789748

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.savethechimps.org
PO Box 12220Fort Pierce, FL 34979

(772) 429-0403

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$103,717

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$19,622,255

Up $4,726,400 (+32%) from 2013

Net Assets

Up

$18,741,634

Up $4,919,580 (+36%) from 2013

Liabilities

Down

$880,621

Down $193,180 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$10,217,636

Up $5,148,147 (+102%) from 2013

Expenses

Up

$5,298,058

Up $194,737 (+3.8%) from 2013

Net Income

Up

$4,919,578

Up $4,953,410 (+14641%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,988,386Liabilities 2011: $899,5262011Assets 2012: $15,059,241Liabilities 2012: $1,203,3552012Assets 2013: $14,895,855Liabilities 2013: $1,073,801Net Assets 2013: $13,822,0542013Assets 2014: $19,622,255Liabilities 2014: $880,621Net Assets 2014: $18,741,6342014Assets 2015: $19,366,171Liabilities 2015: $1,011,641Net Assets 2015: $18,354,5302015Assets 2016: $18,039,968Liabilities 2016: $1,044,042Net Assets 2016: $16,995,9262016Assets 2017: $16,286,762Liabilities 2017: $968,026Net Assets 2017: $15,318,7362017Assets 2018: $14,378,521Liabilities 2018: $1,094,854Net Assets 2018: $13,283,6672018Assets 2019: $14,000,771Liabilities 2019: $845,886Net Assets 2019: $13,154,8852019Assets 2020: $13,621,966Liabilities 2020: $1,726,996Net Assets 2020: $11,894,9702020Assets 2021: $12,927,428Liabilities 2021: $1,129,526Net Assets 2021: $11,797,9022021Assets 2022: $12,882,898Liabilities 2022: $1,209,583Net Assets 2022: $11,673,3152022Assets 2023: $16,049,124Liabilities 2023: $1,347,767Net Assets 2023: $14,701,3572023Assets 2024: $18,895,926Liabilities 2024: $825,636Net Assets 2024: $18,070,2902024Assets 2025: $18,978,775Liabilities 2025: $925,938Net Assets 2025: $18,052,8372025

Highlighted filing

2014

Assets$19,622,255
Liabilities$880,621
Net Assets$18,741,634
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,821,258Expenses 2011: $6,467,656Net Income 2011: -$1,646,3982011Revenue 2012: $5,181,028Expenses 2012: $5,414,002Net Income 2012: -$232,9742012Revenue 2013: $5,069,489Expenses 2013: $5,103,321Net Income 2013: -$33,8322013Revenue 2014: $10,217,636Expenses 2014: $5,298,058Net Income 2014: $4,919,5782014Revenue 2015: $5,233,997Expenses 2015: $5,621,101Net Income 2015: -$387,1042015Revenue 2016: $4,685,297Expenses 2016: $6,043,901Net Income 2016: -$1,358,6042016Revenue 2017: $4,794,118Expenses 2017: $6,471,308Net Income 2017: -$1,677,1902017Revenue 2018: $4,363,332Expenses 2018: $6,398,401Net Income 2018: -$2,035,0692018Revenue 2019: $7,126,495Expenses 2019: $7,255,277Net Income 2019: -$128,7822019Revenue 2020: $6,006,617Expenses 2020: $7,266,532Net Income 2020: -$1,259,9152020Revenue 2021: $8,034,557Expenses 2021: $8,131,625Net Income 2021: -$97,0682021Revenue 2022: $9,050,759Expenses 2022: $9,175,346Net Income 2022: -$124,5872022Revenue 2023: $13,247,295Expenses 2023: $10,219,253Net Income 2023: $3,028,0422023Revenue 2024: $14,499,192Expenses 2024: $11,130,259Net Income 2024: $3,368,9332024Revenue 2025: $5,265,228Expenses 2025: $5,282,681Net Income 2025: -$17,4532025

Highlighted filing

2014

Revenue$10,217,636
Expenses$5,298,058
Net Income$4,919,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,293,696
Mission and Program Overview

Mission

To provide and build support for permanent sanctuary for the lifelong care of chimpanzees rescued from research laboratories, entertainment and pet trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,360,542$12,519,135▲ $158,593
Pledges and Grants Receivable$496,559$3,966,229▲ $3,469,670
Cash and Non-Interest-Bearing Accounts$1,549,501$2,457,052▲ $907,551
Savings and Temporary Cash Investments$364,333$488,504▲ $124,171
Accounts Receivable$38,632$88,631▲ $49,999
Prepaid Expenses and Deferred Charges$71,775$82,199▲ $10,424
Total Assets$14,895,855$19,622,255▲ $4,726,400
Other Assets Total$14,513$20,505▲ $5,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,756$745,603▼ $17,153
Accounts Payable and Accrued Expenses$311,045$135,018▼ $176,027
Total Liabilities$1,073,801$880,621▼ $193,180
Net Assets / Fund Balance
Unrestricted Net Assets$13,269,220$14,621,105▲ $1,351,885
Temporarily Rstr Net Assets$552,834$4,120,529▲ $3,567,695
Total Net Assets Fund Balance$13,822,054$18,741,634▲ $4,919,580
Total Liabilities and Net Assets / Fund Balance$14,895,855$19,622,255▲ $4,726,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,140,844$2,085,674$10,072,179
Leasehold Improvements$2,574,886$897,815$3,468,087
Equipment$350,016$836,457$1,186,241
Land$796,777-$745,262
Other Land Buildings$656,612-$656,612
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff Arnstein--$103,717$28$103,745
Jeff ArnsteinInterim Executive DirectorFT$103,717-$103,717

Board Members and Trustees

NameTitle
Jason NorthChair
Artie OwenVice Chair
Jon StrykerDirector
Linda BrentDirector
Rachel WeissDirector
Sarah HaneyDirector
Tim WuDirector
Tracey LovitzSecretary
Jeff ArnsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lautman Maska Neillfundraising consultant1730 Rhode Island Avenue NW Suite 3, washington, DC 20036$161,835
The Engage groupfundraising consultant7160 Columbia Gateway Drive Suite 3, Columbia, MD 21046$134,259
Advance Response Systemsdirect mail service provider13175 George Weber Drive, Rogers, MN 55374$125,663
Revenue and Support

Revenue Composition

Contributions and Grants
$10,109,080
Program Service Revenue
$0
Investment Income
$57,136
Other Revenue
$51,420
All Other Contributions
$10,101,588
Change in Net Assets
$4,919,578

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 Amount
Food Inventory85$220,307
Other Non Cash Contri Table2$11,894
Total Noncash Contributions87$232,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,217,636
Revenue Not Reported on Form 990
$11,222
Total Revenue per Audited Statements
$10,228,858
Total Revenue per Form 990
$10,217,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,514,112
Other Expenses$2,497,782
Total Fundraising Expense$952,646
Professional Fundraising Fees$286,164
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,183$15,710$145,931$1,955,824
Depreciation Depletion$481,646$0$0$481,646
Fees for Services Professional Fundraising--$286,164$286,164
Fees for Services Other$146,776$33,552$100,924$281,252
Other Employee Benefits$249,951$1,518$16,665$268,134
All Other Expenses$237,455$14,899$0$252,354
Payroll Taxes$170,183$1,720$13,427$185,330
Occupancy$159,684$15,432$7,346$182,462
Office Expenses$14,593$26,291$93,260$134,144
Current Officers, Directors, Trustees, and Key Employees$92,542$5,324$6,958$104,824
Information Technology$19,596$12,812$35,620$68,028
Travel$5,349$46,343$3,983$55,675
Insurance$25,653$8,898$1,540$36,091
Fees for Services Accounting$0$10,860$0$10,860
Conferences and Meetings$6,388$473$1,399$8,260
Other Expenses$2,033$964$5,141$8,138
Fees for Services Legal$0$8,008$0$8,008
Fees for Service Investment Mgmnt Fees$0$1,391$0$1,391
Advertising$91$757$400$1,248
Total Functional Expenses$208,013$6,785$210,434$425,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,309,278
Expenses per Audited Statements$5,298,056
Total Expenses per Form 990$5,298,056
Expenses Not Reported on Form 990$11,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$286,164
Fundraising Gross Income$127,480
Fundraising Direct Expenses$76,060

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
sanctuary days$82,840$78,606$8,921$69,685
chimp kitchen$52,032$48,774$52,743$-3,969
Total Events$134,872$127,380$76,060$51,320
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save the Chimps Inc
EIN
65-0789748
Phone
7724290403
Address
PO BOX 12220, FORT PIERCE, FL 34979

Signing Officer

Name
Molly Polidoroff
Title
Executive Director
Phone
7724290403
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Polidoroff
Formed
1997
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
105

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950-5309
Preparer
Mark Barnes
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members sign an annual statement disclosing any conflicts. Members are also required to abstain from voting when a conflict exists.”

Pt VI, Line 15A

“The board performs a detail search and interviews candidates for the executive director. The board also evaluates and sets the compensation level for the executive director.”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 11B

“A copy is provided to each board member for review before finalizing and filing the return.”

Form 990, Part IX, Line 24F

“Outreach events 4991. 4991. 0. 0. Impairment expenses 14899. 14899. 0. Loss on disposition 12157. 12157. 0. 0. Donated goods 220307. 220307. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Executive Director
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IRS990/InformationTechnologyGrp/TotalAmt068028
IRS990/InsuranceGrp/FundraisingAmt01540
IRS990/InsuranceGrp/ManagementAndGeneralAmt08898
IRS990/InsuranceGrp/ProgramServicesAmt025653
IRS990/InsuranceGrp/TotalAmt036091
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012519135
IRS990/LandBldgEquipCostOrOtherBssAmt016339081
IRS990/LegalDomicileStateCd0DC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and build support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt013822054
IRS990/NetAssetsOrFundBalancesEOYAmt018741634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051420
IRS990/NoncashContributionsAmt0232201
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IRS990/OccupancyGrp/FundraisingAmt07346
IRS990/OccupancyGrp/ManagementAndGeneralAmt015432
IRS990/OccupancyGrp/ProgramServicesAmt0159684
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IRS990/OfficeExpensesGrp/FundraisingAmt093260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026291
IRS990/OfficeExpensesGrp/ProgramServicesAmt014593
IRS990/OfficeExpensesGrp/TotalAmt0134144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014513
IRS990/OtherAssetsTotalGrp/EOYAmt020505
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268134
IRS990/OtherExpensesGrp/Desc0Chimp food and medicine
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3Licenses and permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1233888
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0413280
IRS990/OtherExpensesGrp/ProgramServicesAmt1204299
IRS990/OtherExpensesGrp/ProgramServicesAmt2110107
IRS990/OtherExpensesGrp/ProgramServicesAmt32033
IRS990/OtherExpensesGrp/TotalAmt0413280
IRS990/OtherExpensesGrp/TotalAmt1444838
IRS990/OtherExpensesGrp/TotalAmt2110107
IRS990/OtherExpensesGrp/TotalAmt38138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170183
IRS990/PayrollTaxesGrp/TotalAmt0185330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03966229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082199
IRS990/PrincipalOfficerNm0MOLLY POLIDOROFF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04671177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062545
IRS990/PYOtherExpensesAmt02581478
IRS990/PYOtherRevenueAmt0335767
IRS990/PYRevenuesLessExpensesAmt0-33832
IRS990/PYSalariesCompEmpBnftPaidAmt02296299
IRS990/PYTotalExpensesAmt05103321
IRS990/PYTotalProfFndrsngExpnsAmt0225544
IRS990/PYTotalRevenueAmt05069489
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04919578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010217636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010109080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010109080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057136
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010109080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010109080
IRS990ScheduleA/Total509Grp/TotalAmt010109080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010166216
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08140844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010072179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011222
IRS990ScheduleD/DonatedServicesUseFcltsAmt011222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01186241
IRS990ScheduleD/ExpensesNotReportedAmt011222
IRS990ScheduleD/ExpensesSubtotalAmt05298056
IRS990ScheduleD/LandGrp/BookValueAmt0796777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0745262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02574886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0897815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03468087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656612
IRS990ScheduleD/RevenueNotReportedAmt011222
IRS990ScheduleD/RevenueSubtotalAmt010217636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012519135
IRS990ScheduleD/TotalExpensesPerForm990Amt05298056
IRS990ScheduleD/TotalRevenuePerForm990Amt010217636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010228858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05309278
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0direct mail consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1website email consult
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,622,255
Liabilities
$880,621
Net assets
$18,741,634
Revenue
$10,217,636
Expenses
$5,298,058
Net income
$4,919,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.93$18.1$5.27$5.28$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.83$18.1$14.5$11.1$3.37
2023Summary only. Only limited summary data is available for this year.$16.0$1.35$14.7$13.2$10.2$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.21$11.7$9.05$9.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.13$11.8$8.03$8.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.73$11.9$6.01$7.27$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.85$13.2$7.13$7.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.09$13.3$4.36$6.40$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.97$15.3$4.79$6.47$1.68
2016Summary only. Only limited summary data is available for this year.$18.0$1.04$17.0$4.69$6.04$1.36
2015Summary only. Only limited summary data is available for this year.$19.4$1.01$18.4$5.23$5.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.88$18.7$10.2$5.30$4.92
2013Detailed filing. Detailed filing data is available for this year.$14.9$1.07$13.8$5.07$5.10$0.03
2012Summary only. Only limited summary data is available for this year.$15.1$1.20$5.18$5.41$0.23
2011Summary only. Only limited summary data is available for this year.$15.0$0.90$4.82$6.47$1.65