Civic Intelligence

Wildlife for Everyone Endowment Foundation

990 • Fiscal year 2016 • EIN 20-1434680

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WILDLIFEFOREVERYONE.ORG
341 Science Park Road Suite 103State College, PA 16803-2287

(814) 238-8138

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,251,005

Down $121,067 (-8.8%) from 2015

Net Assets

Down

$1,245,174

Down $114,194 (-8.4%) from 2015

Liabilities

Down

$5,831

Down $6,873 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$242,397

Down $125,260 (-34%) from 2015

Expenses

Down

$356,591

Down $16,366 (-4.4%) from 2015

Net Income

Down

-$114,194

Down $108,894 (-2055%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $496,674Liabilities 2010: $24,502Net Assets 2010: $472,1722010Assets 2011: $1,108,972Liabilities 2011: $23,214Net Assets 2011: $1,085,7582011Assets 2012: $1,093,821Liabilities 2012: $14,884Net Assets 2012: $1,078,9372012Assets 2013: $1,224,914Liabilities 2013: $3,560Net Assets 2013: $1,221,3542013Assets 2014: $1,376,291Liabilities 2014: $11,623Net Assets 2014: $1,364,6682014Assets 2015: $1,372,072Liabilities 2015: $12,704Net Assets 2015: $1,359,3682015Assets 2016: $1,251,005Liabilities 2016: $5,831Net Assets 2016: $1,245,1742016Assets 2017: $1,121,406Liabilities 2017: $27,912Net Assets 2017: $1,093,4942017Assets 2018: $1,201,892Liabilities 2018: $76,732Net Assets 2018: $1,125,1602018Assets 2019: $1,327,112Liabilities 2019: $71,254Net Assets 2019: $1,255,8582019Assets 2020: $1,230,824Liabilities 2020: $92,016Net Assets 2020: $1,138,8082020Assets 2021: $1,215,379Liabilities 2021: $81,612Net Assets 2021: $1,133,7672021Assets 2022: $1,422,461Liabilities 2022: $180,223Net Assets 2022: $1,242,2382022Assets 2023: $1,492,779Liabilities 2023: $27,975Net Assets 2023: $1,464,8042023

Highlighted filing

2016

Assets$1,251,005
Liabilities$5,831
Net Assets$1,245,174
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $525,8402010Expenses 2011: $573,5132011Expenses 2012: $203,6982012Expenses 2013: $224,6032013Revenue 2014: $349,132Expenses 2014: $205,818Net Income 2014: $143,3142014Revenue 2015: $367,657Expenses 2015: $372,957Net Income 2015: -$5,3002015Revenue 2016: $242,397Expenses 2016: $356,591Net Income 2016: -$114,1942016Revenue 2017: $454,793Expenses 2017: $606,473Net Income 2017: -$151,6802017Revenue 2018: $496,102Expenses 2018: $459,109Net Income 2018: $36,9932018Revenue 2019: $545,769Expenses 2019: $415,071Net Income 2019: $130,6982019Revenue 2020: $217,556Expenses 2020: $334,606Net Income 2020: -$117,0502020Revenue 2021: $350,101Expenses 2021: $355,142Net Income 2021: -$5,0412021Revenue 2022: $383,398Expenses 2022: $274,927Net Income 2022: $108,4712022Revenue 2023: $953,519Expenses 2023: $730,953Net Income 2023: $222,5662023

Highlighted filing

2016

Revenue$242,397
Expenses$356,591
Net Income-$114,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$294,230
Mission and Program Overview

Mission

Raise funds to enhance the wildlife conservation effort in the commonwealth of pennsylvania; support research and wildlife education programs that are key to maintaining and improving the variety of species in the commonwealth.

Raise funds to enhance the wildlife conservation effort in the commonwealth of pennsylvania; support research and wildlife education programs that are key to maintaining and improving the variety of species in the commonwealth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$787,262$644,408▼ $142,854
Land, Buildings, and Equipment, Net$498,315$500,255▲ $1,940
Savings and Temporary Cash Investments-$50,820-
Pledges and Grants Receivable$27,639$28,980▲ $1,341
Inventories for Sale or Use$29,050$20,312▼ $8,738
Prepaid Expenses and Deferred Charges$3,529$4,375▲ $846
Accounts Receivable$12,101$1,855▼ $10,246
Total Assets$1,372,072$1,251,005▼ $121,067
Other Assets Total$14,176--
Liabilities
Accounts Payable and Accrued Expenses$12,704$5,831▼ $6,873
Total Liabilities$12,704$5,831▼ $6,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,143$614,389▲ $190,246
Permanently Rstr Net Assets$562,113$562,898▲ $785
Unrestricted Net Assets$373,112$67,887▼ $305,225
Total Net Assets Fund Balance$1,359,368$1,245,174▼ $114,194
Total Liabilities and Net Assets / Fund Balance$1,372,072$1,251,005▼ $121,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$494,000-$494,000
Equipment$6,255$13,538$19,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,113$785--$68,898
2014$57,524$10,589--$68,113
2013$53,974$3,550--$57,524
2012$33,299$20,675--$53,974
2011$21,564$11,735--$33,299
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Russ SchleidenChairman
James EcklesPresident
Jerry ReganPresident
Dave PutnamBoard Member
Geri SteeleBoard Member
Greg IsabellaBoard Member
Jay StaufferBoard Member
Jim CrawfordBoard Member
John BlaschakBoard Member
John FraileyBoard Member
Ralph MartoneBoard Member
Bryan BurhansEx-officio M
Matt HoughEx-officio M
Richard PalmerEx-officio M
Michael SchaulSecretary
Robert CapuroTreasurer
Mike MulvihillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,193
Program Service Revenue
$17,164
Investment Income
$643
Other Revenue
$38,397
All Other Contributions
$44,123
Change in Net Assets
$-114,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,902
Salaries, Compensation, and Employee Benefits$98,689
Total Fundraising Expense$25,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,374$35,374$7,861$78,609
All Other Expenses$22,437$4,344$1,702$28,483
Advertising$2,960-$11,838$14,798
Travel$12,286--$12,286
Other Employee Benefits$4,939$4,938$1,098$10,975
Other Expenses$10,000--$10,000
Occupancy$6,576$1,879$939$9,394
Payroll Taxes$4,097$4,097$911$9,105
Fees for Services Other$7,528$396$110$8,034
Insurance$5,371$1,535$767$7,673
Fees for Services Accounting-$4,949-$4,949
Depreciation Depletion$666$1,174$117$1,957
Total Functional Expenses$272,562$58,686$25,343$356,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,230
Fundraising Direct Expenses$51,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$27,372$27,372$1,004$26,368
Picnic$20,939$20,939-$20,939
Total Events$87,255$87,255$50,965$36,290
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“John blaschak jim crawford director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the president and the board for review prior to issuance”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wildlife for Everyone Endowment
EIN
20-1434680
Phone
8142388138
Address
341 SCIENCE PARK ROAD SUITE 103, STATE COLLEGE, PA 16803-2287

Signing Officer

Name
Jerry Regan
Title
President
Phone
8142388138
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Regan
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
23

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803-2282
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were not tax uncertainties that met the recognition threshold in 2016.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0939
IRS990/OccupancyGrp/ManagementAndGeneralAmt01879
IRS990/OccupancyGrp/ProgramServicesAmt06576
IRS990/OccupancyGrp/TotalAmt09394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010975
IRS990/OtherExpensesGrp/Desc0US FISH/WILDLIFE
IRS990/OtherExpensesGrp/Desc1DEP - HALFMOON CREEK
IRS990/OtherExpensesGrp/Desc2HOWARD NURSERY
IRS990/OtherExpensesGrp/Desc3MIDDLE CREEK
IRS990/OtherExpensesGrp/ProgramServicesAmt075338
IRS990/OtherExpensesGrp/ProgramServicesAmt168602
IRS990/OtherExpensesGrp/ProgramServicesAmt216388
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt075338
IRS990/OtherExpensesGrp/TotalAmt168602
IRS990/OtherExpensesGrp/TotalAmt216388
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035374
IRS990/OtherSalariesAndWagesGrp/TotalAmt078609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt04097
IRS990/PayrollTaxesGrp/TotalAmt09105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0562113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0562898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04375
IRS990/PrincipalOfficerNm0JERRY REGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017164
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WILDLIFE EDUCATION THROUGH SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0278767
IRS990/PYOtherRevenueAmt035906
IRS990/PYProgramServiceRevenueAmt014523
IRS990/PYRevenuesLessExpensesAmt0-5300
IRS990/PYSalariesCompEmpBnftPaidAmt094190
IRS990/PYTotalExpensesAmt0372957
IRS990/PYTotalRevenueAmt0367657
IRS990/ReconcilationRevenueExpnssAmt0-114194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050820
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530201504
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07473
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US FISH & WILDLIFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0US FISH & WILDLIFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0494000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NOT TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500255
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BLASCHAK JIM CRAWFORD DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE PRESIDENT AND THE BOARD FOR REVIEW PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,005
Liabilities
$5,831
Net assets
$1,245,174
Revenue
$242,397
Expenses
$356,591
Net income
-$114,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.95$0.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.24$0.38$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$0.35$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.22$0.33$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.55$0.42$0.13
2018Summary only. Only limited summary data is available for this year.$1.20$0.08$1.13$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.45$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.35$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.53