Civic Intelligence

Wild Earth Wilderness School

990 • Fiscal year 2021 • EIN 20-1675636

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.WILDEARTH.ORG
2307 Lucas TurnpikeHigh Falls, NY 12440

(845) 256-9830

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

7.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$75,085

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-2.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,115,955

Down $55,270 (-2.5%) from 2020

Net Assets

Up

$1,406,804

Up $101,040 (+7.7%) from 2020

Liabilities

Down

$709,151

Down $156,310 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$1,440,090

Down $676,634 (-32%) from 2020

Expenses

Down

$1,339,050

Down $499,346 (-27%) from 2020

Net Income

Down

$101,040

Down $177,288 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $66,791Liabilities 2010: $68,133Net Assets 2010: -$1,3422010Assets 2011: $36,252Liabilities 2011: $47,960Net Assets 2011: -$11,7082011Assets 2012: $105,349Liabilities 2012: $106,816Net Assets 2012: -$1,4672012Assets 2013: $148,371Liabilities 2013: $148,892Net Assets 2013: -$5212013Assets 2014: $123,899Liabilities 2014: $45,110Net Assets 2014: $78,7892014Assets 2015: $147,979Liabilities 2015: $43,757Net Assets 2015: $104,2222015Assets 2016: $252,569Liabilities 2016: $83,021Net Assets 2016: $169,5482016Assets 2017: $293,212Liabilities 2017: $90,652Net Assets 2017: $202,5602017Assets 2018: $1,165,916Liabilities 2018: $656,585Net Assets 2018: $509,3312018Assets 2019: $1,700,363Liabilities 2019: $672,927Net Assets 2019: $1,027,4362019Assets 2020: $2,171,225Liabilities 2020: $865,461Net Assets 2020: $1,305,7642020Assets 2021: $2,115,955Liabilities 2021: $709,151Net Assets 2021: $1,406,8042021Assets 2022: $2,584,755Liabilities 2022: $399,370Net Assets 2022: $2,185,3852022Assets 2023: $2,316,891Liabilities 2023: $252,515Net Assets 2023: $2,064,3762023Assets 2024: $1,713,081Liabilities 2024: $227,443Net Assets 2024: $1,485,6382024Assets 2025: $1,507,456Liabilities 2025: $199,686Net Assets 2025: $1,307,7702025

Highlighted filing

2021

Assets$2,115,955
Liabilities$709,151
Net Assets$1,406,804
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $110,6162010Expenses 2011: $164,2802011Expenses 2012: $197,1702012Revenue 2013: $271,459Expenses 2013: $270,513Net Income 2013: $9462013Revenue 2014: $501,882Expenses 2014: $461,671Net Income 2014: $40,2112014Revenue 2015: $639,068Expenses 2015: $613,635Net Income 2015: $25,4332015Revenue 2016: $761,742Expenses 2016: $696,272Net Income 2016: $65,4702016Revenue 2017: $867,619Expenses 2017: $834,553Net Income 2017: $33,0662017Revenue 2018: $1,422,789Expenses 2018: $1,116,052Net Income 2018: $306,7372018Revenue 2019: $2,246,610Expenses 2019: $1,728,505Net Income 2019: $518,1052019Revenue 2020: $2,116,724Expenses 2020: $1,838,396Net Income 2020: $278,3282020Revenue 2021: $1,440,090Expenses 2021: $1,339,050Net Income 2021: $101,0402021Revenue 2022: $2,693,998Expenses 2022: $1,915,264Net Income 2022: $778,7342022Revenue 2023: $2,200,334Expenses 2023: $2,321,341Net Income 2023: -$121,0072023Revenue 2024: $2,301,093Expenses 2024: $2,879,829Net Income 2024: -$578,7362024Revenue 2025: $2,719,744Expenses 2025: $2,897,612Net Income 2025: -$177,8682025

Highlighted filing

2021

Revenue$1,440,090
Expenses$1,339,050
Net Income$101,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,447,408
Mission and Program Overview

Mission

Wild earth leads transformative nature immersion experiences that cultivate character, confidence, passion and perseverance in new york's youth.

Wild earth leads transformative nature immersion experiences that cultivate character, confidence, passion and perseverance in new york's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,698$1,173,242▲ $88,544
Investments Other Securities$534,104$539,681▲ $5,577
Savings and Temporary Cash Investments$232,725$144,378▼ $88,347
Accounts Receivable$56,572$79,825▲ $23,253
Prepaid Expenses and Deferred Charges$14,436$20,701▲ $6,265
Cash and Non-Interest-Bearing Accounts$13,669$4,507▼ $9,162
Total Assets$2,171,225$2,115,955▼ $55,270
Other Assets Total$235,021$153,621▼ $81,400
Liabilities
Unsecured Notes Loans Payable$177,100$283,850▲ $106,750
Deferred Revenue$359,352$267,511▼ $91,841
Mortgage Notes Payable Secured by Investment Property$325,000$150,000▼ $175,000
Accounts Payable and Accrued Expenses$4,009$7,790▲ $3,781
Total Liabilities$865,461$709,151▼ $156,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,264$1,399,304▲ $325,040
Net Assets With Donor Restrictions$231,500$7,500▼ $224,000
Total Net Assets Fund Balance$1,305,764$1,406,804▲ $101,040
Total Liabilities and Net Assets / Fund Balance$2,171,225$2,115,955▼ $55,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$580,610$71,008$651,618
Land$573,935-$573,935
Other Land Buildings$18,697$11,426$30,123
Other Assets Org$151,521--
Other Securities$539,681--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownsteinExecutive DirectorFT$75,085$75,085

Board Members and Trustees

NameTitle
Micah BlumenthalPresident
Doree LipsonVice-president
Aja HudsonBoard Member
Jason SternBoard Member
Joel OppenheimerBoard Member
Laura DeneyBoard Member
Mischa CohnBoard Member
Stevenson EstimeBoard Member
Tina DiernaBoard Member
Matt ElkinSecretary
Anne LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,237
Program Service Revenue
$395,320
Investment Income
$224
Other Revenue
$6,309
All Other Contributions
$859,279
Change in Net Assets
$101,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,918
Total Revenue per Audited Statements
$1,447,008
Total Revenue per Form 990
$1,440,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,362
Other Expenses$399,688
Total Fundraising Expense$95,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,782$109,663$55,291$742,736
Payroll Taxes$141,080$26,765$13,491$181,336
Fees for Services Other-$90,959$12,025$102,984
Office Expenses$27,148$5,380$2,748$35,276
Depreciation Depletion$22,799$4,886$4,886$32,571
Occupancy$21,040$4,509$4,509$30,058
Insurance$21,429$2,469$855$24,753
Pension Plan Contributions$11,728$2,457$1,105$15,290
Fees for Services Legal-$14,490-$14,490
All Other Expenses$9,001$982$357$10,340
Advertising$8,684--$8,684
Interest-$6,829-$6,829
Other Expenses$5,185$984$496$6,665
Total Functional Expenses$972,914$270,373$95,763$1,339,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,968
Expenses per Audited Statements$1,339,050
Total Expenses per Form 990$1,339,050
Expenses Not Reported on Form 990$6,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,893
Fundraising Gross Income$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“990 is reviewed by board members during a regularly scheduled board meeting”

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

“Policy is monitored by executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Wild Earth Wilderness School
EIN
20-1675636
Phone
8452569830
Address
2307 LUCAS TURNPIKE, HIGH FALLS, NY 12440

Signing Officer

Name
Aja Schmeltz
Title
President
Phone
8452569830
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aja Schmeltz
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
0

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 4,025. Fundraising expenses 2,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 4,025. Fundraising expenses 2,893.”

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IRS990/Desc0WILD EARTH ENGAGES YOUTH, TEENS, ADULTS AND FAMILIES IN EMPOWERING YEAR-ROUND NATURE IMMERSION EXPERIENCES IN NEW YORK'S HUDSON VALLEY. AT WILD EARTH, CHILDREN AND ADULTS HEAD INTO THE WOODS AND OFF THE TRAILS, WHERE THEY MEET PLANTS AND ANIMALS, LEARN WILDERNESS SKILLS, CREATE NATURAL CRAFTS, AND BUILD DEEP CONNECTIONS WITH FRIENDS AND INSPIRING MENTORS. THESE PROGRAMS BUILD CURIOSITY, PASSION AND PURPOSE, AND FOSTER AN ORIENTATION TOWARD SERVICE AND A SENSE OF BELONGING TO COMMUNITY AND TO THE EARTH. WITH STRONG CHARACTER AND MEANINGFUL CONNECTIONS, WILD EARTH YOUTH ARE WELL PREPARED TO ACHIEVE INDIVIDUAL EXCELLENCE, BECOME AGENTS OF POSITIVE CHANGE AND THRIVE INDIVIDUALLY AND IN SOCIETY. WILD EARTH SERVES APPROXIMATELY 3,400 PEOPLE.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173242
IRS990/LandBldgEquipCostOrOtherBssAmt01255676
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01305764
IRS990/NetAssetsOrFundBalancesEOYAmt01406804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01074264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01399304
IRS990/NoncashContributionsAmt06060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04509
IRS990/OccupancyGrp/ManagementAndGeneralAmt04509
IRS990/OccupancyGrp/ProgramServicesAmt021040
IRS990/OccupancyGrp/TotalAmt030058
IRS990/OfficeExpensesGrp/FundraisingAmt02748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OfficeExpensesGrp/ProgramServicesAmt027148
IRS990/OfficeExpensesGrp/TotalAmt035276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235021
IRS990/OtherAssetsTotalGrp/EOYAmt0153621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1PROGRAM/CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ProgramServicesAmt076075
IRS990/OtherExpensesGrp/ProgramServicesAmt140883
IRS990/OtherExpensesGrp/ProgramServicesAmt210080
IRS990/OtherExpensesGrp/ProgramServicesAmt35185
IRS990/OtherExpensesGrp/TotalAmt076075
IRS990/OtherExpensesGrp/TotalAmt140883
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherExpensesGrp/TotalAmt36665
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010803
IRS990/OtherRevenueTotalAmt010803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742736
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141080
IRS990/PayrollTaxesGrp/TotalAmt0181336
IRS990/PensionPlanContributionsGrp/FundraisingAmt01105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011728
IRS990/PensionPlanContributionsGrp/TotalAmt015290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020701
IRS990/PrincipalOfficerNm0AJA SCHMELTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0718249
IRS990/PYOtherRevenueAmt09593
IRS990/PYProgramServiceRevenueAmt0775302
IRS990/PYRevenuesLessExpensesAmt0278328
IRS990/PYSalariesCompEmpBnftPaidAmt01120147
IRS990/PYTotalExpensesAmt01838396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02116724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 1,734. 2017 AMOUNT: $ 2,856. 2018 AMOUNT: $ 3,941. 2019 AMOUNT: $ 14,833. 2020 AMOUNT: $ 10,803.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0859279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01376047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04516875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03404524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010394
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt07921399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02113421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02245642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878732
IRS990ScheduleA/Total509Grp/TotalAmt07921399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01268450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02128847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02255584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07965960
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/ExpensesNotReportedAmt06918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339050
IRS990ScheduleD/LandGrp/BookValueAmt0573935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071008

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,955
Liabilities
$709,151
Net assets
$1,406,804
Revenue
$1,440,090
Expenses
$1,339,050
Net income
$101,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$2.72$2.90$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$2.30$2.88$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.06$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.19$2.69$1.92$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$1.44$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.87$1.31$2.12$1.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.67$1.03$2.25$1.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$1.42$1.12$0.31
2017Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.87$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.76$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.50$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.11