Civic Intelligence

Muddy Sneakers Inc.

990 • Fiscal year 2018 • EIN 26-0338084

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilemuddysneakers.org

View Organization Page

PO Box 146Brevard, NC 28712

(828) 862-5560

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,507

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$705,535

Up $256,211 (+57%) from 2017

Net Assets

Up

$632,675

Up $223,330 (+55%) from 2017

Liabilities

Up

$72,860

Up $32,881 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$1,056,453

Up $44,365 (+4.4%) from 2017

Expenses

Up

$833,123

Up $136,787 (+20%) from 2017

Net Income

Down

$223,330

Down $92,422 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $128,696Liabilities 2012: $1,551Net Assets 2012: $127,1452012Assets 2013: $60,562Liabilities 2013: $0Net Assets 2013: $60,5622013Assets 2015: $114,516Liabilities 2015: $5,217Net Assets 2015: $109,2992015Assets 2017: $449,324Liabilities 2017: $39,979Net Assets 2017: $409,3452017Assets 2018: $705,535Liabilities 2018: $72,860Net Assets 2018: $632,6752018Assets 2019: $710,261Liabilities 2019: $69,351Net Assets 2019: $640,9102019Assets 2020: $705,169Liabilities 2020: $240,269Net Assets 2020: $464,9002020Assets 2021: $1,034,475Liabilities 2021: $410,699Net Assets 2021: $623,7762021Assets 2022: $1,613,643Liabilities 2022: $71,974Net Assets 2022: $1,541,6692022

Highlighted filing

2018

Assets$705,535
Liabilities$72,860
Net Assets$632,675
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $126,4052012Revenue 2013: $152,261Expenses 2013: $222,105Net Income 2013: -$69,8442013Revenue 2015: $309,908Expenses 2015: $257,766Net Income 2015: $52,1422015Revenue 2017: $1,012,088Expenses 2017: $696,336Net Income 2017: $315,7522017Revenue 2018: $1,056,453Expenses 2018: $833,123Net Income 2018: $223,3302018Revenue 2019: $1,061,178Expenses 2019: $1,052,943Net Income 2019: $8,2352019Revenue 2020: $901,452Expenses 2020: $1,077,462Net Income 2020: -$176,0102020Revenue 2021: $1,084,063Expenses 2021: $925,187Net Income 2021: $158,8762021Revenue 2022: $1,899,538Expenses 2022: $981,645Net Income 2022: $917,8932022

Highlighted filing

2018

Revenue$1,056,453
Expenses$833,123
Net Income$223,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$1,069,906
Mission and Program Overview

Mission

Works with approximatley 1,200 5th graders across western NC to enrich their standard course of science study through hands-on learning in nearby natural areas. The goal is for students to develop a personal connection with the land while improving science appitude.

To awaken in children a deeply felt connection with the natural world, one that inspires curiosity, stimulates learning, and brings new life to classroom performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,391$543,618▲ $292,227
Land, Buildings, and Equipment, Net$82,503$69,171▼ $13,332
Pledges and Grants Receivable$80,000$65,000▼ $15,000
Prepaid Expenses and Deferred Charges$31,916$24,915▼ $7,001
Accounts Receivable$3,264$2,581▼ $683
Total Assets$449,324$705,535▲ $256,211
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,845$53,947▲ $28,102
Deferred Revenue$14,134$18,913▲ $4,779
Total Liabilities$39,979$72,860▲ $32,881
Net Assets / Fund Balance
Unrestricted Net Assets$306,070$482,175▲ $176,105
Temporarily Rstr Net Assets$103,275$150,500▲ $47,225
Total Net Assets Fund Balance$409,345$632,675▲ $223,330
Total Liabilities and Net Assets / Fund Balance$449,324$705,535▲ $256,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,171$27,068$96,239
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan OlsonExecutive DirectorFT$76,507$76,507

Board Members and Trustees

NameTitle
David WatkinsPresident
Cliff DodsonVice President
Chase PickeringDirector
Elizabeth JordanDirector
Gene BellDirector
Gloria ClouseDirector
Joanne BartschDirector
Jordan RobbinsDirector
Marshall MccallieDirector
Sandy SchenckDirector
Townsend Williams BirdsongDirector
Anne BullardSecretary
Peter JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,150
Program Service Revenue
$129,445
Investment Income
$462
Other Revenue
$20,396
All Other Contributions
$406,150
Change in Net Assets
$223,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,453
Revenue Not Reported on Form 990
$19,453
Total Revenue per Audited Statements
$1,075,906
Total Revenue per Form 990
$1,056,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,380
Other Expenses$233,523
Total Fundraising Expense$91,948
Professional Fundraising Fees$15,220
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,048$11,266$37,416$458,730
Current Officers, Directors, Trustees, and Key Employees$40,586$32,468$8,117$81,171
Payroll Taxes$37,125$3,603$3,751$44,479
All Other Expenses$5,714$1,202$20,300$27,216
Insurance$19,250$7,186$0$26,436
Occupancy$20,272$4,912$0$25,184
Office Expenses$15,160$7,014$715$22,889
Information Technology$15,125$25$3,775$18,925
Fees for Services Professional Fundraising--$15,220$15,220
Fees for Services Accounting$3,638$10,189$520$14,347
Depreciation Depletion$11,998$1,333$0$13,331
Travel$3,208$1,374$0$4,582
Fees for Services Other$2,438$0$0$2,438
Other Expenses$1,314$563$0$1,877
Conferences and Meetings$0$697$0$697
Interest$0$38$0$38
Total Functional Expenses$655,521$85,654$91,948$833,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,576
Expenses per Audited Statements$833,123
Total Expenses per Form 990$833,123
Expenses Not Reported on Form 990$19,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,767
Professional Fundraising Fees$15,220
Fundraising Direct Expenses$13,453
Gaming Gross Income$2,305

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston Dinner$18,775$18,775$245$18,530
10th Anniversary$7,000$7,000$5,070$1,930
Total Events$33,072$33,072$13,453$19,619
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
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
Filing and Contact Details

Filer

Filer Name
Muddy Sneakers Inc
EIN
26-0338084
Phone
8288625560
Address
PO Box 146, Brevard, NC 28712

Signing Officer

Name
Ryan Olson
Title
Executive Director
Phone
8288625560
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Olson
Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
15

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available for all board members for review.”

Pt VI, Line 12C

“Enforcement of the conflicts policy is reviewed and signed by the board members at the annual board workshop in January.”

Pt VI, Line 15A

“The process for determing compensation for top management is determined by comparability data and includes review and approval by independent persons.”

Pt VI, Line 19

“The governing documents and Form 990 are available to the public upon request.”

Form 990, Part IX, Line 24E

“Fundraising Expense 2467. 2467. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expense 18256. 0. 0. 18256.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 4723. 3247. 1202. 274.”

Form 990, Part IX, Line 24E

“In-Kind Contribution Expense 1770. 0. 0. 1770.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Organization had no income from unrelated business activities in 2017-18 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising Expenses.”

Pt XII, Line 2D

“Fundraising Expenses.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt07186
IRS990/InsuranceGrp/ProgramServicesAmt019250
IRS990/InsuranceGrp/TotalAmt026436
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069171
IRS990/LandBldgEquipCostOrOtherBssAmt096239
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To awaken in children a deeply felt connection with the natural world, one that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409345
IRS990/NetAssetsOrFundBalancesEOYAmt0632675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017314
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02305
IRS990/NoncashContributionsAmt01770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04912
IRS990/OccupancyGrp/ProgramServicesAmt020272
IRS990/OccupancyGrp/TotalAmt025184
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07014
IRS990/OfficeExpensesGrp/ProgramServicesAmt015160
IRS990/OfficeExpensesGrp/TotalAmt022889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0Program and Camp Supplies
IRS990/OtherExpensesGrp/Desc1Strategic Planning Consultant
IRS990/OtherExpensesGrp/Desc2Photography
IRS990/OtherExpensesGrp/Desc3Staff Developement
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3563
IRS990/OtherExpensesGrp/ProgramServicesAmt063405
IRS990/OtherExpensesGrp/ProgramServicesAmt13027
IRS990/OtherExpensesGrp/ProgramServicesAmt23213
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt063405
IRS990/OtherExpensesGrp/TotalAmt17568
IRS990/OtherExpensesGrp/TotalAmt24590
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777
IRS990/OtherRevenueTotalAmt0777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03603
IRS990/PayrollTaxesGrp/ProgramServicesAmt037125
IRS990/PayrollTaxesGrp/TotalAmt044479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024915
IRS990/PrincipalOfficerNm0RYAN OLSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0School Programming
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123701
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2018-19 SEASON MARKS MUDDY SNEAKERS' ELEVENTH YEAR OF BRINGING AN EXPERIENTIAL FORMAT TO TEACHING 5TH-GRADE SCIENCE CURRICULUM AT PARTICIPATING PUBLIC SCHOOLS ACROSS THE WESTERN AND PIEDMONT REGIONS OF NORTH CAROLINA. MUDDY SNEAKERS BEGAN AS A PILOT PROGRAM IN THE SPRING OF 2007 WITH BREVARD AND PISGAH FOREST ELEMENTARY SCHOOLS IN TRANSYLVANIA COUNTY AND HAS GROWN EACH YEAR TO NOW SERVE 40 SCHOOLS ACROSS 16 SCHOOL DISTRICTS IN THE CAROLINAS. MUDDY SNEAKERS HAS DEVELOPED AN EXTRAORDINARILY CO
IRS990/ProgSrvcAccomActy3Grp/Desc0- CONTINUOUS EXPOSURE TO THE OUTDOOR CLASSROOM (6-10 DAYS OVER THE COURSE OF THE ACADEMIC YEAR) THROUGH UTILIZING A DIVERSE PORTFOLIO OF NATURAL AREAS IN CLOSE PROXIMITY TO THE SCHOOL. - STRONG COMMITMENT TO PARTNERING WITH TEACHERS AND ADMINISTRATORS. - SMALL GROUP FOCUS (MAXIMUM OF 12 STUDENTS PER INSTRUCTOR) - EMPHASIS ON ESTABLISHING AND REFINING A MODEL OF EXCELLENCE THAT PRODUCES MEASURABLE RESULTS. MUDDY SNEAKERS IS A 'GATEWAY' PROGRAM THAT SEEKS TO INTRODUCE THE CONCEPT OF ENVIRONMENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0210558
IRS990/PYOtherRevenueAmt01521
IRS990/PYProgramServiceRevenueAmt0112993
IRS990/PYRevenuesLessExpensesAmt0315752
IRS990/PYSalariesCompEmpBnftPaidAmt0481778
IRS990/PYTotalExpensesAmt0696336
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt01012088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02533779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt077739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611518
IRS990ScheduleA/TotalSupportAmt02613055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt019453
IRS990ScheduleD/ExpensesSubtotalAmt0833123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096239
IRS990ScheduleD/OtherRevenueAmt013453
IRS990ScheduleD/RevenueNotReportedAmt019453
IRS990ScheduleD/RevenueSubtotalAmt01056453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Organization had no income from unrelated business activities in 2017-18 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069171
IRS990ScheduleD/TotalExpensesPerForm990Amt0833123
IRS990ScheduleD/TotalRevenuePerForm990Amt01056453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852576
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,535
Liabilities
$72,860
Net assets
$632,675
Revenue
$1,056,453
Expenses
$833,123
Net income
$223,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$1.90$0.98$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$1.08$0.93$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.46$0.90$1.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.06$0.83$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.01$0.70$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.13