Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2018 • EIN 74-2766663

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$94,445

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$32,323,886

Up $13,113,074 (+68%) from 2017

Net Assets

Up

$30,771,044

Up $11,803,701 (+62%) from 2017

Liabilities

Up

$1,552,842

Up $1,309,373 (+538%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$17,638,461

Up $12,334,446 (+233%) from 2017

Expenses

Up

$5,834,760

Up $654,334 (+13%) from 2017

Net Income

Up

$11,803,701

Up $11,680,112 (+9451%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$32,323,886
Liabilities$1,552,842
Net Assets$30,771,044
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$17,638,461
Expenses$5,834,760
Net Income$11,803,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$17,638,461
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$16,326,930$24,064,639▲ $7,737,709
Pledges and Grants Receivable$670,320$6,638,697▲ $5,968,377
Investments Other Securities$852,302$1,030,189▲ $177,887
Cash and Non-Interest-Bearing Accounts$874,783$517,565▼ $357,218
Savings and Temporary Cash Investments$464,727$65,832▼ $398,895
Accounts Receivable$21,750$6,964▼ $14,786
Total Assets$19,210,812$32,323,886▲ $13,113,074
Liabilities
Accounts Payable and Accrued Expenses$243,469$1,552,842▲ $1,309,373
Total Liabilities$243,469$1,552,842▲ $1,309,373
Net Assets / Fund Balance
Unrestricted Net Assets$18,619,362$23,937,570▲ $5,318,208
Temporarily Rstr Net Assets$347,981$6,833,474▲ $6,485,493
Total Net Assets Fund Balance$18,967,343$30,771,044▲ $11,803,701
Total Liabilities and Net Assets / Fund Balance$19,210,812$32,323,886▲ $13,113,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,594,979$5,497,925$26,092,904
Leasehold Improvements$2,947,710$989,542$3,937,252
Equipment$81,950$387,632$469,582
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon a RoyFinancial OfficerFT$80,952$13,493$94,445
Cathy Willis SpraetzPresidentFT$92,781-$92,781
Rana E SmithPresidentFT$68,990$18,217$87,207

Board Members and Trustees

NameTitle
Steve RossChair
Katherine a LeightyVice Chair
Crystal Miller-spiegelMember
David L WattersMember
Edward RaganMember
Elizabeth LonsdorfMember
Erna TobackMember
Havard Lyons IvMember
Kathy L HudsonMember
Margaret S LandiMember
Patricia TurnerMember
Sharon DewarMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Boggs Poole Contracting Group INCBuilding Services810 TIPTON, Bossier City, LA 71111$8,037,368
Perkins Will INCArchitect Services1001 MCKINNEY SUITE 1300, Houston, TX 77002$394,430
Schultz Williams INCConsulting1617 JFK BLVD SUITE 1700, Philadelphia, PA 19103$128,618
Allegiance Fundraising LLCConsultingPO BOX 9132, Fargo, ND 58106$115,098
SlingshotAdvertising208 N MARKET STREET SUITE 500, Dallas, TX 75202$101,563
Revenue and Support

Revenue Composition

Contributions and Grants
$17,536,847
Program Service Revenue
$0
Investment Income
$25,082
Other Revenue
$76,532
All Other Contributions
$14,452,590
Change in Net Assets
$11,803,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,638,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,638,461
Total Revenue per Form 990
$17,638,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,032,909
Salaries, Compensation, and Employee Benefits$2,801,851
Total Fundraising Expense$985,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,867$181,618$199,214$1,903,699
Depreciation Depletion$705,525$6,609$158$712,292
All Other Expenses$350,233$77,366$20,851$448,450
Other Employee Benefits$293,315$39,911$18,184$351,410
Other Expenses$44,238$11,112$188,898$244,248
Current Officers, Directors, Trustees, and Key Employees$39,567$140,044$61,732$241,343
Payroll Taxes$123,263$24,728$19,687$167,678
Pension Plan Contributions$96,939$22,516$18,266$137,721
Travel$13,261$32,690$28,994$74,945
Insurance$58,879$12,634$2,014$73,527
Fees for Services Management$1,149$26,618-$27,767
Office Expenses$1,773$1,105$6,497$9,375
Total Functional Expenses$4,213,841$635,375$985,544$5,834,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,834,760
Total Expenses per Audited Statements$5,834,760
Total Expenses per Form 990$5,834,760
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
2019-07-10

Organization Details

Principal Officer
Rana E Smith
Formed
1995
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
8

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03084257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017638461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02014
IRS990/InsuranceGrp/ManagementAndGeneralAmt012634
IRS990/InsuranceGrp/ProgramServicesAmt058879
IRS990/InsuranceGrp/TotalAmt073527
IRS990/InvestmentIncomeGrp/ExclusionAmt025082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0852302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01030189
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06875099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016326930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024064639
IRS990/LandBldgEquipCostOrOtherBssAmt030939738
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt018967343
IRS990/NetAssetsOrFundBalancesEOYAmt030771044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773
IRS990/OfficeExpensesGrp/TotalAmt09375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351410
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE & VET SUPPL
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MARKETING & SPECIAL EVE
IRS990/OtherExpensesGrp/FundraisingAmt0411904
IRS990/OtherExpensesGrp/FundraisingAmt19145
IRS990/OtherExpensesGrp/FundraisingAmt2188898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211112
IRS990/OtherExpensesGrp/ProgramServicesAmt0243253
IRS990/OtherExpensesGrp/ProgramServicesAmt1473497
IRS990/OtherExpensesGrp/ProgramServicesAmt2246082
IRS990/OtherExpensesGrp/ProgramServicesAmt344238
IRS990/OtherExpensesGrp/TotalAmt0693254
IRS990/OtherExpensesGrp/TotalAmt1473497
IRS990/OtherExpensesGrp/TotalAmt2275554
IRS990/OtherExpensesGrp/TotalAmt3244248
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt055708
IRS990/OtherRevenueMiscGrp/ExclusionAmt121435
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-611
IRS990/OtherRevenueTotalAmt076532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123263
IRS990/PayrollTaxesGrp/TotalAmt0167678
IRS990/PensionPlanContributionsGrp/FundraisingAmt018266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096939
IRS990/PensionPlanContributionsGrp/TotalAmt0137721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06638697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANA E SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05123483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023661
IRS990/PYOtherExpensesAmt02540882
IRS990/PYOtherRevenueAmt0156871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123589
IRS990/PYSalariesCompEmpBnftPaidAmt02639544
IRS990/PYTotalExpensesAmt05180426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05304015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011803701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017536847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05123483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04530550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06163497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03698487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037052864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0438790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt037052864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017536847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05123483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04530550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06163497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03698487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037052864
IRS990ScheduleA/TotalSupportAmt037865553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020594979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05497925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026092904
IRS990ScheduleD/EquipmentGrp/BookValueAmt081950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05834760
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02947710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0989542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,323,886
Liabilities
$1,552,842
Net assets
$30,771,044
Revenue
$17,638,461
Expenses
$5,834,760
Net income
$11,803,701
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