Civic Intelligence

Wild Earth Wilderness School

990 • Fiscal year 2022 • EIN 20-1675636

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$72,552

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,584,755

Up $468,800 (+22%) from 2021

Net Assets

Up

$2,185,385

Up $778,581 (+55%) from 2021

Liabilities

Down

$399,370

Down $309,781 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$2,693,998

Up $1,253,908 (+87%) from 2021

Expenses

Up

$1,915,264

Up $576,214 (+43%) from 2021

Net Income

Up

$778,734

Up $677,694 (+671%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$2,584,755
Liabilities$399,370
Net Assets$2,185,385
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,693,998
Expenses$1,915,264
Net Income$778,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,700,447
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$1,173,242$1,185,760▲ $12,518
Investments Other Securities$539,681$1,061,463▲ $521,782
Savings and Temporary Cash Investments$144,378$134,945▼ $9,433
Accounts Receivable$79,825$89,552▲ $9,727
Cash and Non-Interest-Bearing Accounts$4,507$27,803▲ $23,296
Prepaid Expenses and Deferred Charges$20,701$10,491▼ $10,210
Total Assets$2,115,955$2,584,755▲ $468,800
Other Assets Total$153,621$74,741▼ $78,880
Liabilities
Unsecured Notes Loans Payable$283,850$0▼ $283,850
Deferred Revenue$267,511$207,984▼ $59,527
Mortgage Notes Payable Secured by Investment Property$150,000$149,162▼ $838
Accounts Payable and Accrued Expenses$7,790$42,224▲ $34,434
Total Liabilities$709,151$399,370▼ $309,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,304$2,185,385▲ $786,081
Net Assets With Donor Restrictions$7,500$0▼ $7,500
Total Net Assets Fund Balance$1,406,804$2,185,385▲ $778,581
Total Liabilities and Net Assets / Fund Balance$2,115,955$2,584,755▲ $468,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,661$104,836$701,497
Land$573,935-$573,935
Other Land Buildings$15,164$14,959$30,123
Other Securities$1,061,463--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownsteinExecutive DirectorFT$72,552$72,552

Board Members and Trustees

NameTitle
Aja SchmeltzPresident
Aja HudsonBoard Member
Ana LinnermanBoard Member
Jason SternBoard Member
Joan EwingBoard Member
Joel OppenheimerBoard Member
Mischa CohnBoard Member
Patricia PerezBoard Member
Stevenson EstimeBoard Member
Tina DiernaBoard Member
Wilton DuckworthBoard Member
Matt ElkinSecretary
Laura DeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,656
Program Service Revenue
$794,991
Investment Income
$1,585
Other Revenue
$14,766
All Other Contributions
$1,595,882
Change in Net Assets
$778,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,296
Total Revenue per Audited Statements
$2,700,294
Total Revenue per Form 990
$2,693,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,073
Other Expenses$626,191
Total Fundraising Expense$139,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,972$128,139$85,481$1,037,592
Payroll Taxes$180,071$34,162$17,220$231,453
Fees for Services Other-$61,250$19,270$80,520
Office Expenses$33,913$6,931$3,420$44,264
Depreciation Depletion$26,153$5,604$5,604$37,361
Occupancy$23,224$4,976$4,976$33,176
Insurance$24,085$2,410$800$27,295
Pension Plan Contributions$15,711$3,002$1,315$20,028
Fees for Services Accounting-$16,385-$16,385
Other Expenses$10,351$1,964$990$13,305
Advertising$11,755--$11,755
All Other Expenses$8,585$1,066$399$10,050
Interest-$8,262-$8,262
Total Functional Expenses$1,501,638$274,151$139,475$1,915,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,921,713
Expenses per Audited Statements$1,915,264
Total Expenses per Form 990$1,915,264
Expenses Not Reported on Form 990$6,449
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$3,140
Fundraising Gross Income$1,335
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
2023-01-16
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
73
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 3,309. Fundraising expenses 3,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 3,309. Fundraising expenses 3,140.”

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IRS990/ActivityOrMissionDesc0WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH
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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/GrossSalesOfInventoryAmt05102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt024085
IRS990/InsuranceGrp/TotalAmt027295
IRS990/InterestGrp/ManagementAndGeneralAmt08262
IRS990/InterestGrp/TotalAmt08262
IRS990/InvestmentIncomeGrp/ExclusionAmt01585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0539681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01061463
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185760
IRS990/LandBldgEquipCostOrOtherBssAmt01305555
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149162
IRS990/NetAssetsOrFundBalancesBOYAmt01406804
IRS990/NetAssetsOrFundBalancesEOYAmt02185385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1805
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01399304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185385
IRS990/NoncashContributionsAmt08407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04976
IRS990/OccupancyGrp/ManagementAndGeneralAmt04976
IRS990/OccupancyGrp/ProgramServicesAmt023224
IRS990/OccupancyGrp/TotalAmt033176
IRS990/OfficeExpensesGrp/FundraisingAmt03420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06931
IRS990/OfficeExpensesGrp/ProgramServicesAmt033913
IRS990/OfficeExpensesGrp/TotalAmt044264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153621
IRS990/OtherAssetsTotalGrp/EOYAmt074741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1PROGRAM/CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OtherExpensesGrp/ProgramServicesAmt0249164
IRS990/OtherExpensesGrp/ProgramServicesAmt179666
IRS990/OtherExpensesGrp/ProgramServicesAmt214988
IRS990/OtherExpensesGrp/ProgramServicesAmt310351
IRS990/OtherExpensesGrp/TotalAmt0249164
IRS990/OtherExpensesGrp/TotalAmt179666
IRS990/OtherExpensesGrp/TotalAmt214988
IRS990/OtherExpensesGrp/TotalAmt313305
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014778
IRS990/OtherRevenueTotalAmt014778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037592
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180071
IRS990/PayrollTaxesGrp/TotalAmt0231453
IRS990/PensionPlanContributionsGrp/FundraisingAmt01315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015711
IRS990/PensionPlanContributionsGrp/TotalAmt020028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010491
IRS990/PrincipalOfficerNm0AJA SCHMELTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0399688
IRS990/PYOtherRevenueAmt06309
IRS990/PYProgramServiceRevenueAmt0395320
IRS990/PYRevenuesLessExpensesAmt0101040
IRS990/PYSalariesCompEmpBnftPaidAmt0939362
IRS990/PYTotalExpensesAmt01339050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0778734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 2,856. 2018 AMOUNT: $ 3,941. 2019 AMOUNT: $ 14,833. 2020 AMOUNT: $ 10,803. 2021 AMOUNT: $ 14,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01334236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01376047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05846477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0869595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03592166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011139
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt09438643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02395976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02113421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02245642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426581
IRS990ScheduleA/Total509Grp/TotalAmt09438643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02412339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02128847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02255584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09496993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,755
Liabilities
$399,370
Net assets
$2,185,385
Revenue
$2,693,998
Expenses
$1,915,264
Net income
$778,734
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