Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2016 • EIN 20-4933982

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 16, 2017

Organization ProfileWWW.LIVINGWITHWOLVES.ORG
PO Box 896Sun Valley, ID 83353

(208) 726-3987

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

23rd percentile

0.02x

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

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

Net Margin

8th percentile

-45%

Higher net margin than 8% 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

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,047,667

Down $124,872 (-11%) from 2015

Net Assets

Down

$1,043,487

Down $123,260 (-11%) from 2015

Liabilities

Down

$4,180

Down $1,612 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Down

$273,317

Down $923,700 (-77%) from 2015

Expenses

Down

$396,577

Down $3,254 (-0.8%) from 2015

Net Income

Down

-$123,260

Down $920,446 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $72,818Liabilities 2010: $2,253Net Assets 2010: $70,5652010Assets 2011: $85,686Liabilities 2011: $3,317Net Assets 2011: $82,3692011Assets 2012: $138,773Liabilities 2012: $4,388Net Assets 2012: $134,3852012Assets 2013: $97,687Liabilities 2013: $4,533Net Assets 2013: $93,1542013Assets 2014: $374,960Liabilities 2014: $5,399Net Assets 2014: $369,5612014Assets 2015: $1,172,539Liabilities 2015: $5,792Net Assets 2015: $1,166,7472015Assets 2016: $1,047,667Liabilities 2016: $4,180Net Assets 2016: $1,043,4872016Assets 2017: $1,124,109Liabilities 2017: $2,916Net Assets 2017: $1,121,1932017Assets 2018: $1,272,018Liabilities 2018: $5,084Net Assets 2018: $1,266,9342018Assets 2019: $1,369,171Liabilities 2019: $4,881Net Assets 2019: $1,364,2902019Assets 2020: $1,594,777Liabilities 2020: $6,131Net Assets 2020: $1,588,6462020Assets 2021: $1,842,572Liabilities 2021: $6,682Net Assets 2021: $1,835,8902021Assets 2022: $1,792,530Liabilities 2022: $1,586Net Assets 2022: $1,790,9442022Assets 2023: $1,916,640Liabilities 2023: $2,049Net Assets 2023: $1,914,5912023Assets 2024: $1,814,001Liabilities 2024: $2,133Net Assets 2024: $1,811,8682024

Highlighted filing

2016

Assets$1,047,667
Liabilities$4,180
Net Assets$1,043,487
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,0032010Expenses 2011: $258,7702011Expenses 2012: $258,7992012Revenue 2013: $295,978Expenses 2013: $337,209Net Income 2013: -$41,2312013Revenue 2014: $586,859Expenses 2014: $310,452Net Income 2014: $276,4072014Revenue 2015: $1,197,017Expenses 2015: $399,831Net Income 2015: $797,1862015Revenue 2016: $273,317Expenses 2016: $396,577Net Income 2016: -$123,2602016Revenue 2017: $461,645Expenses 2017: $383,939Net Income 2017: $77,7062017Revenue 2018: $520,417Expenses 2018: $374,676Net Income 2018: $145,7412018Revenue 2019: $526,008Expenses 2019: $428,652Net Income 2019: $97,3562019Revenue 2020: $694,831Expenses 2020: $470,475Net Income 2020: $224,3562020Revenue 2021: $772,591Expenses 2021: $525,347Net Income 2021: $247,2442021Revenue 2022: $535,715Expenses 2022: $580,661Net Income 2022: -$44,9462022Revenue 2023: $900,914Expenses 2023: $777,267Net Income 2023: $123,6472023Revenue 2024: $730,557Expenses 2024: $866,393Net Income 2024: -$135,8362024

Highlighted filing

2016

Revenue$273,317
Expenses$396,577
Net Income-$123,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,148,780
Mission and Program Overview

Mission

Dedicated to raising broad public awareness of the truth about wolves, their social nature, their importance to healthy ecosystems, and the threats to their survival. We build acceptance that can lead to co-existence between people and wolves sharing the same land.

See form 990 page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,166,747$1,043,487▼ $123,260
Investments Other Securities-$506,970-
Savings and Temporary Cash Investments$323,029$500,874▲ $177,845
Cash and Non-Interest-Bearing Accounts$45,961$32,918▼ $13,043
Land, Buildings, and Equipment, Net$803,549$6,905▼ $796,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,172,539$1,047,667▼ $124,872
Liabilities
Other Liabilities$5,792$4,180▼ $1,612
Total Liabilities$5,792$4,180▼ $1,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,747$1,043,487▼ $123,260
Total Liabilities and Net Assets / Fund Balance$1,172,539$1,047,667▼ $124,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,905$36,842$43,747
Other Securities$506,970--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James W DutcherPresident/treasurer
Jamie G DutcherVice President/secretary
Alan BlinkenDirector
Andrea NasiDirector
Carolyn Mackenzie StimmelDirector
Jean Mcb GreeneDirector
John V TunneyDirector
Kim KawaguchiDirector
Mary Lee CoppDirector
Paul Paquet PhdDirector
Winston Thomas PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,675
Program Service Revenue
$159,681
Investment Income
$-111,079
Other Revenue
$-5,960
All Other Contributions
$230,675
Change in Net Assets
$-123,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,894
Salaries, Compensation, and Employee Benefits$173,433
Total Fundraising Expense$35,245
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,000--$85,000
Other Salaries and Wages$47,666$16,331$10,887$74,884
Travel$10,965$3,937$2,625$17,527
Fees for Services Other$14,142$954$636$15,732
Payroll Taxes$11,242$1,384$923$13,549
Office Expenses$5,723$2,600$1,734$10,057
Depreciation Depletion$8,573--$8,573
All Other Expenses-$7,779$560$8,339
Occupancy$2,398$3,070$2,047$7,515
Other Expenses$2,311$5,750$7,104$7,104
Advertising$236$2,535$1,690$4,461
Fees for Services Legal$1,530--$1,530
Fees for Services Accounting-$1,123-$1,123
Fees for Service Investment Mgmnt Fees-$638-$638
Grants to Domestic Orgs$250--$250
Total Functional Expenses$304,673$56,659$35,245$396,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garrick DutcherSon of James Dutcher, President of OrganizationEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

“James w. Dutcher - president/treasurer and jamie g. Dutcher - vice president/secretary are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before filing.”

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

“Discussed at board meetings to reaffirm lack of conflicts”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living With Wolves Ltd
EIN
20-4933982
Phone
2087263987
Address
PO BOX 896, SUN VALLEY, ID 83353

Signing Officer

Name
James W Dutcher
Title
President
Phone
2087263987
Signed
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
37

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340
Preparer
Lori Johnston
Phone
2087269007
Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt098582
IRS990/OtherExpensesGrp/ProgramServicesAmt116055
IRS990/OtherExpensesGrp/ProgramServicesAmt22311
IRS990/OtherExpensesGrp/TotalAmt098914
IRS990/OtherExpensesGrp/TotalAmt133320
IRS990/OtherExpensesGrp/TotalAmt28061
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherLiabilitiesGrp/BOYAmt05792
IRS990/OtherLiabilitiesGrp/EOYAmt04180
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS WILLIAM BLAIR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5743
IRS990/OtherRevenueTotalAmt0-5743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047666
IRS990/OtherSalariesAndWagesGrp/TotalAmt074884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt011242
IRS990/PayrollTaxesGrp/TotalAmt013549
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES W DUTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159681
IRS990/ProgSrvcAccomActy2Grp/Desc0WOLF RESEARCHWE ARE COLLABORATING WITH RESEARCHERS AND THE NATIONAL PARK SERVICE TO STUDY THE IMPACTS OF HUMAN CAUSED MORTALITY ON WOLF PACK STRUCTURE AND PERSISTENCE TO GAIN A BETTER UNDERSTANDING OF HOW FAMILIAL STRUCTURE OF WOLF PACKS IS INFLUENCED BY HUMAN PREDATION. IT IS OUR HOPE THAT THIS RESEARCH WILL GIVE US THE TOOLS TO INFLUENCE LASTING SOLUTIONS INCLUDING POLICY CHANGE, TO THE CHALLENGES FACING WOLF RECOVERY TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053582
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS & MESSAGINGOUR COMMUNICATIONS EFFORTS SUPPORT THE MESSAGING FOR ALL THAT WE DO AT LWW. THROUGH NUMEROUS MEDIA VEHICLES SUCH AS SOCIAL MEDIA, OUR WEBSITE, VIDEO, PRINT MATERIALS AND EMAIL COMMUNICATION, OUR MESSAGING INFORMS THE PUBLIC ABOUT WOLF ISSUES SUCH AS ESA PROTECTION STATUS STATE BY STATE, PETITIONS, SOUND SCIENCE, ADVOCACY EFFORTS, THE WORK OF PARTNER WOLF CONSERVATION ORGANIZATIONS, AND PROVIDES A PLATFORM FOR DISCUSSION AND INFORMATION ON HOW PEOPLE CAN HELP WOLVES SURVIVE AND THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0177673
IRS990/PYOtherRevenueAmt02482
IRS990/PYProgramServiceRevenueAmt068794
IRS990/PYRevenuesLessExpensesAmt0797186
IRS990/PYSalariesCompEmpBnftPaidAmt0221908
IRS990/PYTotalExpensesAmt0399831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01166747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02772030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02772030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02772030
IRS990ScheduleA/TotalSupportAmt02786008
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/OtherLandBuildingsGrp/BookValueAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0506970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WILLIAM BLAIR INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06905
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506970
IRS990ScheduleD/TotalLiabilityAmt04180
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRICK DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. DUTCHER - PRESIDENT/TREASURER AND JAMIE G. DUTCHER - VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS TO REAFFIRM LACK OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172539
IRS990/TotalAssetsEOYAmt01047667
IRS990/TotalAssetsGrp/BOYAmt01172539
IRS990/TotalAssetsGrp/EOYAmt01047667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230675
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05792
IRS990/TotalLiabilitiesEOYAmt04180
IRS990/TotalLiabilitiesGrp/BOYAmt05792
IRS990/TotalLiabilitiesGrp/EOYAmt04180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304673
IRS990/TotalProgramServiceRevenueAmt0159681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-117039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,667
Liabilities
$4,180
Net assets
$1,043,487
Revenue
$273,317
Expenses
$396,577
Net income
-$123,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.77$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.53$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.27$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.20$0.40$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.59$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.30$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23