Civic Intelligence

The Awareness Society DBA Wilderness Awareness School

990 • Fiscal year 2016 • EIN 22-3190778

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.wildernessawareness.org
PO Box 219 PMB 137Duvall, WA 98019

(425) 788-1301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,272

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,491,688

Up $414,160 (+38%) from 2015

Net Assets

Up

$359,765

Up $306,038 (+570%) from 2015

Liabilities

Up

$1,131,923

Up $108,122 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$2,067,640

Up $341,473 (+20%) from 2015

Expenses

Up

$1,761,602

Up $77,281 (+4.6%) from 2015

Net Income

Up

$306,038

Up $264,192 (+631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $910,044Liabilities 2011: $916,058Net Assets 2011: -$6,0142011Assets 2012: $954,689Liabilities 2012: $951,654Net Assets 2012: $3,0352012Assets 2013: $912,634Liabilities 2013: $905,114Net Assets 2013: $7,5202013Assets 2014: $928,955Liabilities 2014: $917,074Net Assets 2014: $11,8812014Assets 2015: $1,077,528Liabilities 2015: $1,023,801Net Assets 2015: $53,7272015Assets 2016: $1,491,688Liabilities 2016: $1,131,923Net Assets 2016: $359,7652016Assets 2017: $1,555,343Liabilities 2017: $497,616Net Assets 2017: $1,057,7272017Assets 2018: $1,850,605Liabilities 2018: $610,490Net Assets 2018: $1,240,1152018Assets 2019: $2,044,291Liabilities 2019: $569,942Net Assets 2019: $1,474,3492019Assets 2020: $2,496,167Liabilities 2020: $1,010,088Net Assets 2020: $1,486,0792020Assets 2021: $3,362,440Liabilities 2021: $769,589Net Assets 2021: $2,592,8512021Assets 2022: $4,674,480Liabilities 2022: $1,825,552Net Assets 2022: $2,848,9282022Assets 2023: $5,008,464Liabilities 2023: $1,796,579Net Assets 2023: $3,211,8852023Assets 2024: $5,742,760Liabilities 2024: $2,309,033Net Assets 2024: $3,433,7272024

Highlighted filing

2016

Assets$1,491,688
Liabilities$1,131,923
Net Assets$359,765
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,553,699Expenses 2011: $1,506,600Net Income 2011: $47,0992011Expenses 2012: $1,718,8792012Expenses 2013: $1,800,2902013Revenue 2014: $1,764,010Expenses 2014: $1,759,649Net Income 2014: $4,3612014Revenue 2015: $1,726,167Expenses 2015: $1,684,321Net Income 2015: $41,8462015Revenue 2016: $2,067,640Expenses 2016: $1,761,602Net Income 2016: $306,0382016Revenue 2017: $2,568,490Expenses 2017: $1,870,528Net Income 2017: $697,9622017Revenue 2018: $2,256,415Expenses 2018: $2,074,027Net Income 2018: $182,3882018Revenue 2019: $2,402,852Expenses 2019: $2,168,618Net Income 2019: $234,2342019Revenue 2020: $2,049,802Expenses 2020: $2,038,072Net Income 2020: $11,7302020Revenue 2021: $3,540,318Expenses 2021: $2,433,546Net Income 2021: $1,106,7722021Revenue 2022: $3,074,807Expenses 2022: $2,818,730Net Income 2022: $256,0772022Revenue 2023: $3,712,885Expenses 2023: $3,349,928Net Income 2023: $362,9572023Revenue 2024: $3,929,037Expenses 2024: $3,707,195Net Income 2024: $221,8422024

Highlighted filing

2016

Revenue$2,067,640
Expenses$1,761,602
Net Income$306,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,123,718
Mission and Program Overview

Mission

Wilderness Awareness School is a national not-for-profit environmental education organization established in 1983 and based in Duvall, WA. We are dedicated to caring for the earth and our children by fostering understanding and appreciation of nature, community and self.

Wilderness Awareness School provides educational programs for youth and adults that helps cultivate healthy relationship with nature, community and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,963$793,704▼ $10,259
Savings and Temporary Cash Investments$120,261$458,208▲ $337,947
Cash and Non-Interest-Bearing Accounts$101,446$183,646▲ $82,200
Prepaid Expenses and Deferred Charges$10,945$26,332▲ $15,387
Accounts Receivable$22,842$15,598▼ $7,244
Inventories for Sale or Use$18,071$14,200▼ $3,871
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,077,528$1,491,688▲ $414,160
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,121$622,587▼ $34,534
Deferred Revenue$335,277$443,977▲ $108,700
Accounts Payable and Accrued Expenses$31,403$65,359▲ $33,956
Total Liabilities$1,023,801$1,131,923▲ $108,122
Net Assets / Fund Balance
Unrestricted Net Assets$53,727$194,765▲ $141,038
Temporarily Rstr Net Assets-$165,000-
Total Net Assets Fund Balance$53,727$359,765▲ $306,038
Total Liabilities and Net Assets / Fund Balance$1,077,528$1,491,688▲ $414,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$514,005-$514,005
Buildings$202,436$144,726$347,162
Equipment$77,263$75,368$152,631
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MoonExecutive DirectorFT$98,843$429$99,272

Board Members and Trustees

NameTitle
Kristen BauerPresident
Tony LaliberteVice President
Chris SpringateTrustee
Daniel WebberTrustee
Danielle GennetyTrustee
Howard MorinTrustee
Luis GlassSecretary
Andy HeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,334
Program Service Revenue
$1,606,476
Investment Income
$-578
Other Revenue
$39,408
All Other Contributions
$422,334
Change in Net Assets
$306,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,750
Revenue Not Reported on Financial Statements
$53,890
Other Revenue Adjustments
$53,890
Total Revenue per Audited Statements
$2,013,750
Total Revenue per Form 990
$2,067,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,160
Other Expenses$656,552
Grants and Similar Amounts Paid$53,890
Total Fundraising Expense$26,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,375$57,682$1,496$779,553
Payroll Taxes$93,547$19,859$1,523$114,929
Current Officers, Directors, Trustees, and Key Employees$22,547$60,009$16,692$99,248
Occupancy$81,720$5,129$317$87,166
Fees for Services Other$22,838$53,085-$75,923
Other Employee Benefits$53,598$3,832-$57,430
Grants to Domestic Individuals$53,890--$53,890
Office Expenses$44,880$2,428$616$47,924
Interest$46,871--$46,871
Other Expenses$31,918$5,377$122$37,295
Depreciation Depletion$34,875$138$14$35,027
Insurance$28,385$2,671-$31,056
Travel$27,234$1,248$37$28,519
All Other Expenses$564$20,996$4,063$25,623
Fees for Services Accounting-$20,659-$20,659
Advertising$537$18,581-$19,118
Information Technology$10,793$1,540$37$12,370
Fees for Services Legal$540--$540
Total Functional Expenses$1,445,901$289,244$26,457$1,761,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,761,602
Expenses per Audited Statements$1,707,712
Total Expenses per Audited Statements$1,707,712
Expenses Not Reported on Financial Statements$53,890
Other Expense Adjustments$53,890
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization documents the meetings held and written actions for the Board of Trustees, but does not have any standing committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee and Executive Director. All Board members have the opportunity to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year every member of the Board signs a conflict of interest agreement. Before any decision, a Board member must declare if they have a conflict of interest. The Executive Director and Executive Committee monitor this process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of two members was formed to review compensation of the Executive Director and to give a recommendation to the Board around bonus compensation for 2015-16. The Executive Director gave them comparables from King County United Way Wage and Salary Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governance documents, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Awareness Society
EIN
22-3190778
Phone
4257881301
Address
PO Box 219 PMB 137, Duvall, WA 98019

Signing Officer

Name
Warren Moon
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Moon
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
90
Volunteers
166

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $53890”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $53890”

Raw XML AppendixShowing 400 of 529 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/InformationTechnologyGrp/ManagementAndGeneralAmt01540
IRS990/InformationTechnologyGrp/ProgramServicesAmt010793
IRS990/InformationTechnologyGrp/TotalAmt012370
IRS990/InsuranceGrp/ManagementAndGeneralAmt02671
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to cultivate healthy relationships with nature, community and self.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622587
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IRS990/NetAssetsOrFundBalancesEOYAmt0359765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0317
IRS990/OccupancyGrp/ManagementAndGeneralAmt05129
IRS990/OccupancyGrp/ProgramServicesAmt081720
IRS990/OccupancyGrp/TotalAmt087166
IRS990/OfficeExpensesGrp/FundraisingAmt0616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OfficeExpensesGrp/ProgramServicesAmt044880
IRS990/OfficeExpensesGrp/TotalAmt047924
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057430
IRS990/OtherExpensesGrp/Desc0Dues, fees and merch. charges
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Equipment rental and mainten.
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01415
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35377
IRS990/OtherExpensesGrp/ProgramServicesAmt083528
IRS990/OtherExpensesGrp/ProgramServicesAmt152808
IRS990/OtherExpensesGrp/ProgramServicesAmt234453
IRS990/OtherExpensesGrp/ProgramServicesAmt331918
IRS990/OtherExpensesGrp/TotalAmt095088
IRS990/OtherExpensesGrp/TotalAmt153587
IRS990/OtherExpensesGrp/TotalAmt239786
IRS990/OtherExpensesGrp/TotalAmt337295
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IRS990/OtherRevenueMiscGrp/ExclusionAmt03478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03478
IRS990/OtherRevenueTotalAmt03478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019859
IRS990/PayrollTaxesGrp/ProgramServicesAmt093547
IRS990/PayrollTaxesGrp/TotalAmt0114929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026332
IRS990/PrincipalOfficerNm0Warren Moon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120725
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Programs - We offer a variety of programs for Adults that range from a 2 hour workshop to a 9-month intensive. Through nature connection and cultural mentoring, our programs provide transformational experiences that awaken peoples unique gifts, deepen their relationship with nature, and empower them to enrich the health of their communities. The Anake Outdoor School (our premier program for adults) met 3 days per week for the school year and covered our core curriculum of tracking, bird language, naturalist skills, survival skills, edible and medicinal plants and mentoring skills. We had 32 students for the year. The Tracking Intensive met for 10 weekends to focus on the Art of Tracking. We had 16 students for the year. The 14 Anake Leadership Program Apprentices spent one day per week at our Youth Programs and Residential program to learn our educational methodology, as well as increase the quality of these offerings. Adult Programs also included once per month tracking clubs, and other special programs as well as weekend and week-long classes and expeditions. A total of approximately 589 students participated in these programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497133
IRS990/ProgSrvcAccomActy3Grp/Desc0Kamana Naturalist Training - The Kamana Naturalist Training Program trains students to become competent naturalists in their own ecosystem through a four part independent study program. We had 58 active students at the end of the fiscal year.Retail Sales - Retail Sales provides educational resources to parents and students in order to deepen their understanding and appreciation of nature community and self. Many of the resources are required for the Kamana Naturalist Training Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089726
IRS990/PYInvestmentIncomeAmt02129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645710
IRS990/PYOtherRevenueAmt041375
IRS990/PYProgramServiceRevenueAmt01511918
IRS990/PYRevenuesLessExpensesAmt041846
IRS990/PYSalariesCompEmpBnftPaidAmt0948885
IRS990/PYTotalExpensesAmt01684321
IRS990/PYTotalRevenueAmt01726167
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01101518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458208
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347162
IRS990ScheduleD/EquipmentGrp/BookValueAmt077263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053890
IRS990ScheduleD/ExpensesSubtotalAmt01707712
IRS990ScheduleD/LandGrp/BookValueAmt0514005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514005
IRS990ScheduleD/OtherExpensesNotIncludedAmt053890
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053890
IRS990ScheduleD/RevenueSubtotalAmt02013750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships $53890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $53890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793704
IRS990ScheduleD/TotalExpensesPerForm990Amt01761602
IRS990ScheduleD/TotalRevenuePerForm990Amt02067640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,688
Liabilities
$1,131,923
Net assets
$359,765
Revenue
$2,067,640
Expenses
$1,761,602
Net income
$306,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$2.31$3.43$3.93$3.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$3.71$3.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.83$2.85$3.07$2.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.77$2.59$3.54$2.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.01$1.49$2.05$2.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.57$1.47$2.40$2.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$2.26$2.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$2.57$1.87$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$2.07$1.76$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.05$1.73$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.76$1.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.01$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$1.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.92$0.01$1.55$1.51$0.05