Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2017 • EIN 74-2766663

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,691

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$19,210,812

Up $147,785 (+0.8%) from 2016

Net Assets

Up

$18,967,343

Up $123,589 (+0.7%) from 2016

Liabilities

Up

$243,469

Up $24,196 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Up

$5,304,015

Up $328,594 (+6.6%) from 2016

Expenses

Up

$5,180,426

Up $399,062 (+8.3%) from 2016

Net Income

Down

$123,589

Down $70,468 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$19,210,812
Liabilities$243,469
Net Assets$18,967,343
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$5,304,015
Expenses$5,180,426
Net Income$123,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$5,304,015
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$16,580,118$16,326,930▼ $253,188
Cash and Non-Interest-Bearing Accounts$1,124,320$874,783▼ $249,537
Investments Other Securities$361,182$852,302▲ $491,120
Pledges and Grants Receivable$492,846$670,320▲ $177,474
Savings and Temporary Cash Investments$495,654$464,727▼ $30,927
Accounts Receivable$8,907$21,750▲ $12,843
Total Assets$19,063,027$19,210,812▲ $147,785
Liabilities
Accounts Payable and Accrued Expenses$219,273$243,469▲ $24,196
Total Liabilities$219,273$243,469▲ $24,196
Net Assets / Fund Balance
Unrestricted Net Assets$18,703,549$18,619,362▼ $84,187
Temporarily Rstr Net Assets$140,205$347,981▲ $207,776
Total Net Assets Fund Balance$18,843,754$18,967,343▲ $123,589
Total Liabilities and Net Assets / Fund Balance$19,063,027$19,210,812▲ $147,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,646,925$5,009,876$17,656,801
Leasehold Improvements$3,117,062$820,190$3,937,252
Equipment$122,943$355,158$478,101
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy Willis SpraetzPresidentFT$152,430$37,261$189,691
Sharon a RoyFinancial OfficerFT$78,458$12,565$91,023

Board Members and Trustees

NameTitle
Steve RossChair
Rana E SmithPresident
Katherine a LeightyVice Chair
Crystal Miller-spiegelMember
David L WattersMember
Edward RaganMember
Elizabeth LonsdorfMember
Frans DewaalMember
Havard Lyons IvMember
Marc HulinMember
Margaret S LandiMember
Nathaniel Powell JrMember
Patricia TurnerMember
Sharon DewarMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Will INCArchitect Services1001 MCKINNEY SUITE 1300, Houston, TX 77002$280,179
Revenue and Support

Revenue Composition

Contributions and Grants
$5,123,483
Program Service Revenue
$0
Investment Income
$23,661
Other Revenue
$156,871
All Other Contributions
$2,041,767
Change in Net Assets
$123,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,304,015
Total Revenue per Form 990
$5,304,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,544
Other Expenses$2,540,882
Total Fundraising Expense$654,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,559$185,980$220,228$1,675,767
Depreciation Depletion$708,426$7,835$5,503$721,764
Other Employee Benefits$333,488$48,853$57,849$440,190
All Other Expenses$240,373$128,716$27,757$396,846
Current Officers, Directors, Trustees, and Key Employees$174,921$25,624$30,343$230,888
Other Expenses$47,698$30,328$119,203$197,229
Payroll Taxes$120,791$17,695$20,953$159,439
Pension Plan Contributions$100,958$14,789$17,513$133,260
Insurance$51,704$11,330$117$63,151
Fees for Services Management-$50,201-$50,201
Travel$16,722$10,166$14,835$41,723
Office Expenses$1,858$1,250$3,997$7,105
Total Functional Expenses$3,951,252$575,056$654,118$5,180,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,180,426
Total Expenses per Audited Statements$5,180,426
Total Expenses per Form 990$5,180,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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 B, 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, Part VI, Section B, 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 andboard chairman monitors on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is approved by the governing board ofdirectors. All other officers' compensation is approved by the president.”

Form 990, Part VI, Section C, 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
Rana E Smith
Title
President
Phone
3189259575
Signed
2018-06-28

Organization Details

Principal Officer
Rana E Smith
Formed
1995
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
30

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FormationYr01995
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05304015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ProgramServicesAmt051704
IRS990/InsuranceGrp/TotalAmt063151
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0852302
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016326930
IRS990/LandBldgEquipCostOrOtherBssAmt022512154
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018843754
IRS990/NetAssetsOrFundBalancesEOYAmt018967343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01858
IRS990/OfficeExpensesGrp/TotalAmt07105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440190
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & VET SUPPL
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MARKETING & SPECIAL EVE
IRS990/OtherExpensesGrp/FundraisingAmt0131931
IRS990/OtherExpensesGrp/FundraisingAmt13889
IRS990/OtherExpensesGrp/FundraisingAmt2119203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230328
IRS990/OtherExpensesGrp/ProgramServicesAmt0395408
IRS990/OtherExpensesGrp/ProgramServicesAmt1204113
IRS990/OtherExpensesGrp/ProgramServicesAmt2285233
IRS990/OtherExpensesGrp/ProgramServicesAmt347698
IRS990/OtherExpensesGrp/TotalAmt0395408
IRS990/OtherExpensesGrp/TotalAmt1364237
IRS990/OtherExpensesGrp/TotalAmt2303218
IRS990/OtherExpensesGrp/TotalAmt3197229
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105773
IRS990/OtherRevenueMiscGrp/ExclusionAmt149806
IRS990/OtherRevenueMiscGrp/ExclusionAmt21292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21292
IRS990/OtherRevenueTotalAmt0156871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120791
IRS990/PayrollTaxesGrp/TotalAmt0159439
IRS990/PensionPlanContributionsGrp/FundraisingAmt017513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100958
IRS990/PensionPlanContributionsGrp/TotalAmt0133260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANA E SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04530550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06081
IRS990/PYOtherExpensesAmt02132940
IRS990/PYOtherRevenueAmt0438790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194057
IRS990/PYSalariesCompEmpBnftPaidAmt02648424
IRS990/PYTotalExpensesAmt04781364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04975421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05123483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04530550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06163497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03698487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06337379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025853396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0780529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt025853396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05123483
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03698487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06337379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025853396
IRS990ScheduleA/TotalSupportAmt026680060
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/BuildingsGrp/BookValueAmt012646925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05009876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017656801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05180426
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03117062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0820190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03937252
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05304015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016326930
IRS990ScheduleD/TotalExpensesPerForm990Amt05180426
IRS990ScheduleD/TotalRevenuePerForm990Amt05304015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05304015

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,210,812
Liabilities
$243,469
Net assets
$18,967,343
Revenue
$5,304,015
Expenses
$5,180,426
Net income
$123,589
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