Civic Intelligence

Wild Earth Wilderness School

990 • Fiscal year 2024 • EIN 20-1675636

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

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

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$95,532

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,713,081

Down $603,810 (-26%) from 2023

Net Assets

Down

$1,485,638

Down $578,738 (-28%) from 2023

Liabilities

Down

$227,443

Down $25,072 (-9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Up

$2,301,093

Up $100,759 (+4.6%) from 2023

Expenses

Up

$2,879,829

Up $558,488 (+24%) from 2023

Net Income

Down

-$578,736

Down $457,729 (-378%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$1,713,081
Liabilities$227,443
Net Assets$1,485,638
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$2,301,093
Expenses$2,879,829
Net Income-$578,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,308,440
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$1,191,575$1,147,310▼ $44,265
Investments Other Securities$906,064$390,822▼ $515,242
Accounts Receivable$80,999$89,785▲ $8,786
Savings and Temporary Cash Investments$73,481$46,665▼ $26,816
Prepaid Expenses and Deferred Charges$17,842$17,324▼ $518
Cash and Non-Interest-Bearing Accounts$33,881$13,439▼ $20,442
Total Assets$2,316,891$1,713,081▼ $603,810
Other Assets Total$13,049$7,736▼ $5,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,526$141,789▼ $3,737
Deferred Revenue$91,351$77,757▼ $13,594
Accounts Payable and Accrued Expenses$15,638$7,897▼ $7,741
Total Liabilities$252,515$227,443▼ $25,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,064,376$1,450,903▼ $613,473
Net Assets With Donor Restrictions$0$34,735▲ $34,735
Total Net Assets Fund Balance$2,064,376$1,485,638▼ $578,738
Total Liabilities and Net Assets / Fund Balance$2,316,891$1,713,081▼ $603,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,719$175,569$709,288
Land$573,935-$573,935
Other Land Buildings$39,656$30,128$69,784
Other Securities$390,822--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omari WashingtonExecutive DirectorFT$95,532$95,532

Board Members and Trustees

NameTitle
Aja SchmeltzPresident
Jesse WorkmanBoard Member
Joan EwingBoard Member
Stevenson EstimeBoard Member
Tina DiernaBoard Member
Wilton DuckworthBoard Member
Patricia PerezSecretary
Laura DeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,361
Program Service Revenue
$1,323,288
Investment Income
$31,702
Other Revenue
$-1,258
All Other Contributions
$947,361
Change in Net Assets
$-578,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,760
Total Revenue per Audited Statements
$2,304,853
Total Revenue per Form 990
$2,301,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,380
Other Expenses$936,449
Total Fundraising Expense$151,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,106$163,678$75,792$1,566,576
Payroll Taxes$271,616$50,449$25,430$347,495
Fees for Services Other-$46,946$22,333$69,279
Office Expenses$39,703$17,552$4,564$61,819
Insurance$41,723$3,938$1,560$47,221
Depreciation Depletion$30,985$6,640$6,640$44,265
Occupancy$30,313$6,496$6,496$43,305
All Other Expenses$24,333$4,848$6,603$35,784
Pension Plan Contributions$23,258$4,243$1,808$29,309
Advertising$24,716--$24,716
Other Expenses$21,855--$21,855
Fees for Services Accounting-$17,371-$17,371
Interest-$3,955-$3,955
Total Functional Expenses$2,402,487$326,116$151,226$2,879,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,883,589
Expenses per Audited Statements$2,879,829
Total Expenses per Form 990$2,879,829
Expenses Not Reported on Form 990$3,760
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$2,122
Fundraising Gross Income$869
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 A, Line 2

“Board of director member joan ewing and board of director member wilton duckworth have a family relationship as they are married.”

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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aja Schmeltz
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
82
Volunteers
4

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 2,122. Cost of sales 1,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,638. Fundraising expenses 2,122.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1253
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02064376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01450903
IRS990/NoncashContributionsAmt07802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06496
IRS990/OccupancyGrp/ManagementAndGeneralAmt06496
IRS990/OccupancyGrp/ProgramServicesAmt030313
IRS990/OccupancyGrp/TotalAmt043305
IRS990/OfficeExpensesGrp/FundraisingAmt04564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017552
IRS990/OfficeExpensesGrp/ProgramServicesAmt039703
IRS990/OfficeExpensesGrp/TotalAmt061819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013049
IRS990/OtherAssetsTotalGrp/EOYAmt07736
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1PROGRAM/CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3LAND RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0428368
IRS990/OtherExpensesGrp/ProgramServicesAmt1105196
IRS990/OtherExpensesGrp/ProgramServicesAmt233315
IRS990/OtherExpensesGrp/ProgramServicesAmt321855
IRS990/OtherExpensesGrp/TotalAmt0428368
IRS990/OtherExpensesGrp/TotalAmt1105196
IRS990/OtherExpensesGrp/TotalAmt233315
IRS990/OtherExpensesGrp/TotalAmt321855
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566576
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271616
IRS990/PayrollTaxesGrp/TotalAmt0347495
IRS990/PensionPlanContributionsGrp/FundraisingAmt01808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023258
IRS990/PensionPlanContributionsGrp/TotalAmt029309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017324
IRS990/PrincipalOfficerNm0AJA SCHMELTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033480
IRS990/PYOtherExpensesAmt0770077
IRS990/PYOtherRevenueAmt0-31546
IRS990/PYProgramServiceRevenueAmt0930459
IRS990/PYRevenuesLessExpensesAmt0-121007
IRS990/PYSalariesCompEmpBnftPaidAmt01551264
IRS990/PYTotalExpensesAmt02321341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-578736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 14,833. 2020 AMOUNT: $ 10,803. 2021 AMOUNT: $ 14,778. 2022 AMOUNT: $ 10,833. 2023 AMOUNT: $ 224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01267941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01595882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01334236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06004879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04235059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068444
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt010239938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02272238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02201280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02395976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02113421
IRS990ScheduleA/Total509Grp/TotalAmt010239938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02304284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02412339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01268450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010359853
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/ExpensesNotReportedAmt03760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02879829
IRS990ScheduleD/LandGrp/BookValueAmt0573935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709288
IRS990ScheduleD/OtherExpensesIncludedAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069784
IRS990ScheduleD/OtherRevenueAmt03760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0390822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02301093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 2,122. COST OF SALES 1,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,638. FUNDRAISING EXPENSES 2,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147310
IRS990ScheduleD/TotalBookValueSecuritiesAmt0390822
IRS990ScheduleD/TotalExpensesPerForm990Amt02879829
IRS990ScheduleD/TotalRevenuePerForm990Amt02301093

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,081
Liabilities
$227,443
Net assets
$1,485,638
Revenue
$2,301,093
Expenses
$2,879,829
Net income
-$578,736
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