Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2015 • EIN 74-2766663

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.CHIMPHAVEN.ORG

View Organization Page

13600 Chimpanzee PlaceKeithville, LA 71047

(318) 925-9575

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,634

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,900,766

Up $1,825,608 (+11%) from 2014

Net Assets

Up

$18,649,697

Up $1,968,512 (+12%) from 2014

Liabilities

Down

$251,069

Down $142,904 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$6,225,656

Up $2,426,124 (+64%) from 2014

Expenses

Up

$4,257,144

Up $226,281 (+5.6%) from 2014

Net Income

Up

$1,968,512

Up $2,199,843 (+951%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,640,059Liabilities 2011: $359,091Net Assets 2011: $14,280,9682011Assets 2012: $14,421,300Liabilities 2012: $310,037Net Assets 2012: $14,111,2632012Assets 2013: $17,180,750Liabilities 2013: $268,234Net Assets 2013: $16,912,5162013Assets 2014: $17,075,158Liabilities 2014: $393,973Net Assets 2014: $16,681,1852014Assets 2015: $18,900,766Liabilities 2015: $251,069Net Assets 2015: $18,649,6972015Assets 2016: $19,063,027Liabilities 2016: $219,273Net Assets 2016: $18,843,7542016Assets 2017: $19,210,812Liabilities 2017: $243,469Net Assets 2017: $18,967,3432017Assets 2018: $32,323,886Liabilities 2018: $1,552,842Net Assets 2018: $30,771,0442018Assets 2019: $36,075,265Liabilities 2019: $3,887,983Net Assets 2019: $32,187,2822019Assets 2020: $34,593,886Liabilities 2020: $2,217,133Net Assets 2020: $32,376,7532020Assets 2021: $34,732,804Liabilities 2021: $1,612,989Net Assets 2021: $33,119,8152021Assets 2022: $33,828,685Liabilities 2022: $378,043Net Assets 2022: $33,450,6422022Assets 2023: $32,758,703Liabilities 2023: $498,581Net Assets 2023: $32,260,1222023Assets 2024: $34,011,509Liabilities 2024: $589,551Net Assets 2024: $33,421,9582024

Highlighted filing

2015

Assets$18,900,766
Liabilities$251,069
Net Assets$18,649,697
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,051,659Expenses 2011: $3,078,569Net Income 2011: -$26,9102011Revenue 2012: $3,094,939Expenses 2012: $3,264,644Net Income 2012: -$169,7052012Revenue 2013: $6,415,045Expenses 2013: $3,613,792Net Income 2013: $2,801,2532013Revenue 2014: $3,799,532Expenses 2014: $4,030,863Net Income 2014: -$231,3312014Revenue 2015: $6,225,656Expenses 2015: $4,257,144Net Income 2015: $1,968,5122015Revenue 2016: $4,975,421Expenses 2016: $4,781,364Net Income 2016: $194,0572016Revenue 2017: $5,304,015Expenses 2017: $5,180,426Net Income 2017: $123,5892017Revenue 2018: $17,638,461Expenses 2018: $5,834,760Net Income 2018: $11,803,7012018Revenue 2019: $7,858,140Expenses 2019: $6,441,902Net Income 2019: $1,416,2382019Revenue 2020: $7,272,699Expenses 2020: $7,083,228Net Income 2020: $189,4712020Revenue 2021: $8,729,480Expenses 2021: $7,986,418Net Income 2021: $743,0622021Revenue 2022: $6,933,522Expenses 2022: $6,602,695Net Income 2022: $330,8272022Revenue 2023: $8,268,136Expenses 2023: $9,458,656Net Income 2023: -$1,190,5202023Revenue 2024: $11,277,171Expenses 2024: $10,115,335Net Income 2024: $1,161,8362024

Highlighted filing

2015

Revenue$6,225,656
Expenses$4,257,144
Net Income$1,968,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,225,656
Mission and Program Overview

Mission

Provide and promote the best care of sanctuary chimpanzees and inspire action for the species worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,997,585$16,019,673▲ $1,022,088
Cash and Non-Interest-Bearing Accounts$404,018$1,815,150▲ $1,411,132
Pledges and Grants Receivable$710,150$572,684▼ $137,466
Investments Other Securities$350,067$345,064▼ $5,003
Savings and Temporary Cash Investments$613,338$144,329▼ $469,009
Accounts Receivable-$3,866-
Total Assets$17,075,158$18,900,766▲ $1,825,608
Liabilities
Accounts Payable and Accrued Expenses$331,644$227,815▼ $103,829
Unsecured Notes Loans Payable$62,329$23,254▼ $39,075
Total Liabilities$393,973$251,069▼ $142,904
Net Assets / Fund Balance
Unrestricted Net Assets$16,097,737$18,041,559▲ $1,943,822
Temporarily Rstr Net Assets$583,448$608,138▲ $24,690
Total Net Assets Fund Balance$16,681,185$18,649,697▲ $1,968,512
Total Liabilities and Net Assets / Fund Balance$17,075,158$18,900,766▲ $1,825,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,026,110$4,076,221$16,102,331
Leasehold Improvements$3,406,249$471,767$3,878,016
Land$440,000-$440,000
Equipment$147,314$292,426$439,740
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy Willis SpraetzPresidentFT$130,579$28,055$158,634
Sharon a RoyFinancial ofFT$75,900$5,461$81,361

Board Members and Trustees

NameTitle
Steve RossChair
Katherine a LeightyVice Chairma
Crystal Miller-spiegalMember
Edward RaganMember
Frans DewaalMember
Havard Lyons IvMember
Marc S HulinMember
Margaret S LandiMember
Martin StephensMember
Mollie BloomsmithMember
Nathaniel Powell JrMember
Thomas ButlerMember
Rufus LemaireSecretary
David L WattersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,163,497
Program Service Revenue
$0
Investment Income
$4,450
Other Revenue
$57,709
All Other Contributions
$3,463,286
Change in Net Assets
$1,968,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,225,656
Total Revenue per Audited Statements
$6,225,656
Total Revenue per Form 990
$6,225,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,363,536
Other Expenses$1,893,608
Total Fundraising Expense$456,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,944$197,775$206,632$1,592,351
Depreciation Depletion$596,415$8,682$5,666$610,763
Other Employee Benefits$203,709$33,914$35,434$273,057
Current Officers, Directors, Trustees, and Key Employees$169,279$28,182$29,445$226,906
Payroll Taxes$115,548$19,237$20,099$154,884
Other Expenses$118,483$26,890$1,252$146,625
All Other Expenses$74,704$31,106$30,216$136,026
Advertising$38,875$3,445$80,233$122,553
Pension Plan Contributions$86,792$14,449$15,097$116,338
Insurance$57,781$9,714$993$68,488
Travel$15,593$10,162$7,599$33,354
Interest-$4,136-$4,136
Total Functional Expenses$3,378,077$422,765$456,302$4,257,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,257,144
Total Expenses per Audited Statements$4,257,144
Total Expenses per Form 990$4,257,144
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws. Also, the president and key management employees are aware of policy and board chairman monitors on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other officers' compensation is approved by the president.”

Form 990, Page 6, Part VI, Line 17

“Maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chimp Haven Inc
EIN
74-2766663
Phone
3189259575
Address
13600 CHIMPANZEE PLACE, KEITHVILLE, LA 71047

Signing Officer

Name
Cathy Willis Spraetz
Title
President
Phone
3189259575
Signed
2016-03-14

Organization Details

Formed
1995
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
125

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“THE GENERAL PUBLIC.”

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IRS990/Desc0CHIMP HAVEN CONSTRUCTED FACILITIES, HIRED STAFF, SET UP PROGRAMS AND TRANSFERRED CHIMPANZEES TO THE SANCTUARY. WE PROVIDED A PERMANENT RETIREMENT HOME FOR CHIMPANZEES RETIRED FROM MEDICAL OR BEHAVIORAL RESEARCH, WITH 198 CHIMPANZEES IN RESIDENCE AT THE END OF THE 2014-2015 FISCAL YEAR. CHIMP HAVEN OFFERS THE CHIMPANZEES OPTIONS FOR SOCIAL GROUP LIVING, EXPANSIVE INDOOR AND OUTDOOR ENCLOSURES AND ENRICHMENT. THE CHIMPANZEES RECEIVE EXPERT CARE BY VETERINARY, BEHAVIORAL AND HUSBANDRY CARESTAFF WHO IMPLEMENTED PROGRAMS AIMED TO INCREASE THEIR HEALTH AND WELLBEING. VOLUNTEERS, VISITING STUDENTS AND INTERNS LEARNED ABOUT CHIMPANZEES, STUDIED THEIR BEHAVIOR AND LEARNED ABOUT THE ANIMAL CARE PROGRAMS. CHIMP HAVEN PROVIDED EDUCATIONAL PROGRAMS TO SCHOOLCHILDREN AND THE GENERAL PUBLIC.
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IRS990/InsuranceGrp/FundraisingAmt0993
IRS990/InsuranceGrp/ManagementAndGeneralAmt09714
IRS990/InsuranceGrp/ProgramServicesAmt057781
IRS990/InsuranceGrp/TotalAmt068488
IRS990/InterestGrp/ManagementAndGeneralAmt04136
IRS990/InterestGrp/TotalAmt04136
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350067
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IRS990/IRPDocumentCnt022
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt018649697
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273057
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & VET SUPPLY
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt019635
IRS990/OtherExpensesGrp/FundraisingAmt14001
IRS990/OtherExpensesGrp/FundraisingAmt21252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226890
IRS990/OtherExpensesGrp/ProgramServicesAmt0388606
IRS990/OtherExpensesGrp/ProgramServicesAmt1174410
IRS990/OtherExpensesGrp/ProgramServicesAmt2149938
IRS990/OtherExpensesGrp/ProgramServicesAmt3118483
IRS990/OtherExpensesGrp/TotalAmt0388606
IRS990/OtherExpensesGrp/TotalAmt1219247
IRS990/OtherExpensesGrp/TotalAmt2163810
IRS990/OtherExpensesGrp/TotalAmt3146625
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt065841
IRS990/OtherRevenueMiscGrp/ExclusionAmt111293
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-19425
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-19425
IRS990/OtherRevenueTotalAmt057709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115548
IRS990/PayrollTaxesGrp/TotalAmt0154884
IRS990/PensionPlanContributionsGrp/FundraisingAmt015097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086792
IRS990/PensionPlanContributionsGrp/TotalAmt0116338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572684
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03698487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02666
IRS990/PYOtherExpensesAmt01713166
IRS990/PYOtherRevenueAmt098379
IRS990/PYRevenuesLessExpensesAmt0-231331
IRS990/PYSalariesCompEmpBnftPaidAmt02317697
IRS990/PYTotalExpensesAmt04030863
IRS990/PYTotalRevenueAmt03799532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01968512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 226,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06163497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03698487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06337379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03041953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03047328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022288644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt022288644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06163497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03698487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06337379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03041953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03047328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022288644
IRS990ScheduleA/TotalSupportAmt022541055
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/BookValueAmt012026110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04076221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016102331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439740
IRS990ScheduleD/ExpensesSubtotalAmt04257144
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03406249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03878016
IRS990ScheduleD/RevenueSubtotalAmt06225656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016019673
IRS990ScheduleD/TotalExpensesPerForm990Amt04257144
IRS990ScheduleD/TotalRevenuePerForm990Amt06225656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06225656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04257144
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010339
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY WILLIS SPRAETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,900,766
Liabilities
$251,069
Net assets
$18,649,697
Revenue
$6,225,656
Expenses
$4,257,144
Net income
$1,968,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$11.3$10.1$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.50$32.3$8.27$9.46$1.19
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.38$33.5$6.93$6.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$34.7$1.61$33.1$8.73$7.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$34.6$2.22$32.4$7.27$7.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$36.1$3.89$32.2$7.86$6.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$32.3$1.55$30.8$17.6$5.83$11.8
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.24$19.0$5.30$5.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.22$18.8$4.98$4.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.25$18.6$6.23$4.26$1.97
2014Summary only. Only limited summary data is available for this year.$17.1$0.39$16.7$3.80$4.03$0.23
2013Summary only. Only limited summary data is available for this year.$17.2$0.27$16.9$6.42$3.61$2.80
2012Summary only. Only limited summary data is available for this year.$14.4$0.31$14.1$3.09$3.26$0.17
2011Summary only. Only limited summary data is available for this year.$14.6$0.36$14.3$3.05$3.08$0.03