Civic Intelligence

Peace River Refuge & Ranch Inc.

990 • Fiscal year 2018 • EIN 65-0864695

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileForestAnimalRescue.org
640 NE 170th CtSilver Springs, FL 34488

(352) 625-7377

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,016,617

Up $178,454 (+21%) from 2017

Net Assets

Up

$223,179

Up $647,682 (+153%) from 2017

Liabilities

Down

$793,438

Down $469,228 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$1,051,856

Up $322,971 (+44%) from 2017

Expenses

Down

$404,174

Down $288,809 (-42%) from 2017

Net Income

Up

$647,682

Up $611,780 (+1704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $897,598Liabilities 2010: $1,113,835Net Assets 2010: -$216,2372010Assets 2011: $906,831Liabilities 2011: $1,149,899Net Assets 2011: -$243,0682011Assets 2012: $905,734Liabilities 2012: $1,222,531Net Assets 2012: -$316,7972012Assets 2013: $407,336Liabilities 2013: $944,061Net Assets 2013: -$536,7252013Assets 2014: $399,965Liabilities 2014: $951,026Net Assets 2014: -$551,0612014Assets 2015: $592,061Liabilities 2015: $1,177,383Net Assets 2015: -$585,3222015Assets 2016: $806,329Liabilities 2016: $1,266,734Net Assets 2016: -$460,4052016Assets 2017: $838,163Liabilities 2017: $1,262,666Net Assets 2017: -$424,5032017Assets 2018: $1,016,617Liabilities 2018: $793,438Net Assets 2018: $223,1792018Assets 2019: $1,108,721Liabilities 2019: $896,330Net Assets 2019: $212,3912019Assets 2020: $1,149,503Liabilities 2020: $999,059Net Assets 2020: $150,4442020Assets 2021: $1,196,562Liabilities 2021: $923,425Net Assets 2021: $273,1372021Assets 2022: $1,619,970Liabilities 2022: $1,387,928Net Assets 2022: $232,0422022Assets 2023: $1,608,359Liabilities 2023: $1,323,320Net Assets 2023: $285,0392023Assets 2024: $2,090,177Liabilities 2024: $1,127,987Net Assets 2024: $962,1902024

Highlighted filing

2018

Assets$1,016,617
Liabilities$793,438
Net Assets$223,179
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,2122010Expenses 2011: $491,4772011Revenue 2012: $429,644Expenses 2012: $503,095Net Income 2012: -$73,4512012Revenue 2013: $364,561Expenses 2013: $583,403Net Income 2013: -$218,8422013Revenue 2014: $537,827Expenses 2014: $552,163Net Income 2014: -$14,3362014Revenue 2015: $668,033Expenses 2015: $702,288Net Income 2015: -$34,2552015Revenue 2016: $848,350Expenses 2016: $723,433Net Income 2016: $124,9172016Revenue 2017: $728,885Expenses 2017: $692,983Net Income 2017: $35,9022017Revenue 2018: $1,051,856Expenses 2018: $404,174Net Income 2018: $647,6822018Revenue 2019: $357,392Expenses 2019: $368,180Net Income 2019: -$10,7882019Revenue 2020: $294,769Expenses 2020: $363,624Net Income 2020: -$68,8552020Revenue 2021: $471,883Expenses 2021: $348,117Net Income 2021: $123,7662021Revenue 2022: $388,041Expenses 2022: $429,136Net Income 2022: -$41,0952022Revenue 2023: $523,876Expenses 2023: $470,775Net Income 2023: $53,1012023Revenue 2024: $963,244Expenses 2024: $286,093Net Income 2024: $677,1512024

Highlighted filing

2018

Revenue$1,051,856
Expenses$404,174
Net Income$647,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$1,059,456
Mission and Program Overview

Mission

A nonprofit wild animal sanctuary, dedicated to meeting the lifetime needs of abused, neglected, confiscated or surrendered wild animals. We are also focused on educating the public about the issues that face wild animals in captivity and educating college students on proper and humane methods of husbandry.

A nonprofit wild animal sanctuary, dedicated to meeting the lifetime needs of abused, neglected, confiscated or surrendered wild animals and the rehabilitation and release of black bears in need. We are also focused on educating the public about the issues that face wild animals in captivity and educating others on proper and compassionate methods of husbandry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,570$930,915▲ $214,345
Loans From Officers Directors$703,527$514,857▼ $188,670
Cash and Non-Interest-Bearing Accounts$55,866$76,407▲ $20,541
Savings and Temporary Cash Investments$61,021$5,474▼ $55,547
Prepaid Expenses and Deferred Charges$1,026$1,891▲ $865
Accounts Receivable$3,680$1,380▼ $2,300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$838,163$1,016,617▲ $178,454
Other Assets Total$0$550▲ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,941$215,714▼ $288,227
Unsecured Notes Loans Payable$20,377$43,516▲ $23,139
Other Liabilities$1,708$9,716▲ $8,008
Accounts Payable and Accrued Expenses$33,113$6,685▼ $26,428
Deferred Revenue$0$2,950▲ $2,950
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,262,666$793,438▼ $469,228
Net Assets / Fund Balance
Unrestricted Net Assets$-316,053$127,317▲ $443,370
Permanently Rstr Net Assets$-108,450$95,862▲ $204,312
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-424,503$223,179▲ $647,682
Total Liabilities and Net Assets / Fund Balance$838,163$1,016,617▲ $178,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$568,603-$568,603
Other Land Buildings$192,946$0$192,946
Equipment$61,276$93,727$155,003
Buildings$108,090$21,224$129,314
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StonerTreasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Kurt StonerPresident
Lila HepnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,378
Program Service Revenue
$0
Investment Income
$4,403
Other Revenue
$75
All Other Contributions
$1,047,303
Change in Net Assets
$647,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$44,000appraisal
Drugs and Medical Supplies2$16,392Fair Market Value (FMV)
Total Noncash Contributions3$60,392-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,435
Salaries, Compensation, and Employee Benefits$91,739
Total Fundraising Expense$8,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,397$361$0$170,758
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
Occupancy$39,423$459$0$39,882
Interest$36,732$2$0$36,734
Other Salaries and Wages$25,827$0$0$25,827
Office Expenses$7,147$2,854$7,881$17,882
Insurance$17,088$0$0$17,088
Depreciation Depletion$11,483$78$0$11,561
Information Technology$3,999$3,244$69$7,312
Payroll Taxes$3,944$1,968$0$5,912
Travel$3,912$0$0$3,912
Fees for Services Other$3,726$0$0$3,726
Advertising$2,697$0$423$3,120
Fees for Services Legal$300$0$0$300
Conferences and Meetings$160$0$0$160
Total Functional Expenses$356,835$38,966$8,373$404,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$703,527$514,857▼ $188,670
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$8,109
Payroll Liabilities$1,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Kurt Stoner and Lisa Stoner are married Lila Hepner is Lisa Stoner's mother”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board of directors before discussion before filing.”

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

“Any conflict of interest is to be immediately disclosed and evaluated”

Form 990, Part VI, Section B, Line 15

“Published nonprofit compensation standards”

Form 990, Part VI, Section C, Line 19

“Available on Guidestar.org and upon request”

Filing and Contact Details

Filer

Filer Name
Peace River Refuge & Ranch Inc
EIN
65-0864695
Phone
3526257377
Address
640 NE 170th Ct, Silver Springs, FL 34488
Doing Business As
Forest Animal Rescue

Signing Officer

Name
Lisa Stoner
Title
Vice President/Treasurer
Phone
3526257377
Signed
2019-11-15

Organization Details

Principal Officer
Lisa Stoner
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
84
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“There was a data entry error in recording restricted funds. Total net assets is unchanged.”

Form 990, Part IX, Line 24E

“Licenses & Permits: Admin $361, Program $587; Educational/Internship program expenses (program):$18,926; Animal Sanctuary Expenses (program):$150,884”

Raw XML AppendixShowing 400 of 683 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/LandBldgEquipBasisNetGrp/BOYAmt0716570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930915
IRS990/LandBldgEquipCostOrOtherBssAmt01045866
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0514857
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A nonprofit wild animal sanctuary, dedicated to meeting the lifetime needs of abused, neglected, confiscated or surrendered wild animals. We are also focused on educating the public about the issues that face wild animals in captivity and educating college students on proper and humane methods of husbandry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215714
IRS990/NetAssetsOrFundBalancesBOYAmt0-424503
IRS990/NetAssetsOrFundBalancesEOYAmt0223179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt065392
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459
IRS990/OccupancyGrp/ProgramServicesAmt039423
IRS990/OccupancyGrp/TotalAmt039882
IRS990/OfficeExpensesGrp/FundraisingAmt07881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OfficeExpensesGrp/ProgramServicesAmt07147
IRS990/OfficeExpensesGrp/TotalAmt017882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01708
IRS990/OtherLiabilitiesGrp/EOYAmt09716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025827
IRS990/OtherSalariesAndWagesGrp/TotalAmt025827
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01968
IRS990/PayrollTaxesGrp/ProgramServicesAmt03944
IRS990/PayrollTaxesGrp/TotalAmt05912
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-108450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01891
IRS990/PrincipalOfficerNm0Lisa Stoner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Postsecondary Education, General/Other: We provided full-time training of 182 students from 4 different countries in proper and humane husbandry methods. In our program, they also learn to understand the issues facing wild animals in captivity and how to educate others to help reduce these problems (20,247 hours)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2247
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665425
IRS990/PYOtherRevenueAmt0-1791
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt035902
IRS990/PYSalariesCompEmpBnftPaidAmt027558
IRS990/PYTotalExpensesAmt0692983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728885
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0647682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,016,617
Liabilities
$793,438
Net assets
$223,179
Revenue
$1,051,856
Expenses
$404,174
Net income
$647,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.13$0.96$0.96$0.29$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.29$0.52$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.39$0.23$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.27$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.00$0.15$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.21$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.79$0.22$1.05$0.40$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.26$0.42$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.27$0.46$0.85$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.18$0.59$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.95$0.55$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.94$0.54$0.36$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$0.91$1.22$0.32$0.43$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.15$0.24$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.11$0.22$0.57