Civic Intelligence

Fort Wilderness Ministries Incorporated

990 • Fiscal year 2017 • EIN 36-2781629

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 19, 2018

Organization ProfileFORTWILDERNESS.COM

View Organization Page

PO Box 715Mcnaughton, WI 54543

(715) 277-2587

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$74,880

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,420,960

Up $168,521 (+2.7%) from 2016

Net Assets

Up

$6,050,544

Up $175,338 (+3.0%) from 2016

Liabilities

Down

$370,416

Down $6,817 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$3,333,948

Up $223,480 (+7.2%) from 2016

Expenses

Up

$3,128,109

Up $144,202 (+4.8%) from 2016

Net Income

Up

$205,839

Up $79,278 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,989,363Liabilities 2010: $297,356Net Assets 2010: $3,692,0072010Assets 2011: $4,284,517Liabilities 2011: $346,053Net Assets 2011: $3,938,4642011Assets 2012: $5,020,811Liabilities 2012: $384,097Net Assets 2012: $4,636,7142012Assets 2013: $5,444,020Liabilities 2013: $442,080Net Assets 2013: $5,001,9402013Assets 2014: $5,656,040Liabilities 2014: $377,984Net Assets 2014: $5,278,0562014Assets 2015: $6,124,121Liabilities 2015: $375,476Net Assets 2015: $5,748,6452015Assets 2016: $6,252,439Liabilities 2016: $377,233Net Assets 2016: $5,875,2062016Assets 2017: $6,420,960Liabilities 2017: $370,416Net Assets 2017: $6,050,5442017Assets 2018: $6,576,840Liabilities 2018: $467,213Net Assets 2018: $6,109,6272018Assets 2019: $7,043,587Liabilities 2019: $481,322Net Assets 2019: $6,562,2652019Assets 2020: $7,407,376Liabilities 2020: $488,783Net Assets 2020: $6,918,5932020Assets 2021: $9,536,857Liabilities 2021: $531,179Net Assets 2021: $9,005,6782021Assets 2022: $11,914,133Liabilities 2022: $464,825Net Assets 2022: $11,449,3082022Assets 2023: $13,794,766Liabilities 2023: $991,618Net Assets 2023: $12,803,1482023Assets 2024: $13,492,099Liabilities 2024: $479,739Net Assets 2024: $13,012,3602024

Highlighted filing

2017

Assets$6,420,960
Liabilities$370,416
Net Assets$6,050,544
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,496,0522010Expenses 2011: $2,507,1862011Expenses 2012: $2,517,9082012Expenses 2013: $2,747,5572013Revenue 2014: $3,015,245Expenses 2014: $2,739,129Net Income 2014: $276,1162014Revenue 2015: $3,373,936Expenses 2015: $2,903,347Net Income 2015: $470,5892015Revenue 2016: $3,110,468Expenses 2016: $2,983,907Net Income 2016: $126,5612016Revenue 2017: $3,333,948Expenses 2017: $3,128,109Net Income 2017: $205,8392017Revenue 2018: $3,324,747Expenses 2018: $3,256,119Net Income 2018: $68,6282018Revenue 2019: $3,686,549Expenses 2019: $3,230,646Net Income 2019: $455,9032019Revenue 2020: $3,451,744Expenses 2020: $3,095,416Net Income 2020: $356,3282020Revenue 2021: $6,032,282Expenses 2021: $3,895,097Net Income 2021: $2,137,1852021Revenue 2022: $6,777,793Expenses 2022: $4,310,395Net Income 2022: $2,467,3982022Revenue 2023: $6,425,028Expenses 2023: $5,057,319Net Income 2023: $1,367,7092023Revenue 2024: $5,383,040Expenses 2024: $5,192,896Net Income 2024: $190,1442024

Highlighted filing

2017

Revenue$3,333,948
Expenses$3,128,109
Net Income$205,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,400,113
Mission and Program Overview

Mission

Fort wilderness influences lives for eternity through god's word, adventure programs, the wilderness and warm christian fellowship.

Fort wilderness is a refuge where god's word influences lives through building relationships with jesus christ and each other utilizing adventure programs in a wilderness setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,734,842$4,705,216▼ $29,626
Savings and Temporary Cash Investments$1,031,100$959,567▼ $71,533
Cash and Non-Interest-Bearing Accounts$287,085$598,097▲ $311,012
Pledges and Grants Receivable$153,817$96,743▼ $57,074
Inventories for Sale or Use$41,889$52,283▲ $10,394
Prepaid Expenses and Deferred Charges-$4,406-
Accounts Receivable$2,612$3,848▲ $1,236
Total Assets$6,252,439$6,420,960▲ $168,521
Other Assets Total$1,094$800▼ $294
Liabilities
Deferred Revenue$142,071$179,055▲ $36,984
Other Liabilities$136,319$121,490▼ $14,829
Accounts Payable and Accrued Expenses$98,843$69,871▼ $28,972
Total Liabilities$377,233$370,416▼ $6,817
Net Assets / Fund Balance
Unrestricted Net Assets$4,954,956$5,189,722▲ $234,766
Temporarily Rstr Net Assets$920,250$860,822▼ $59,428
Total Net Assets Fund Balance$5,875,206$6,050,544▲ $175,338
Total Liabilities and Net Assets / Fund Balance$6,252,439$6,420,960▲ $168,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,876,298$1,905,740$5,782,038
Equipment$377,521$976,284$1,353,805
Other Land Buildings$304,392$71,593$375,985
Land$147,005-$147,005
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RathsChief Operating Officer (1/3/17)FT$54,845$20,035$74,880
Todd LeydenExecutive DirectorFT$20,494$1,067$21,561

Board Members and Trustees

NameTitle
Nick BudmatsPresident
Todd DoeblerVice President
Dr Tom ShawDirector
James SchaeferDirector
Paul RobertsonDirector
Andy GilbertDirector (9/28/17)
Brian ReadSecretary
Mark MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,181
Program Service Revenue
$1,532,784
Investment Income
$12,691
Other Revenue
$67,292
All Other Contributions
$1,721,181
Change in Net Assets
$205,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Securities Publicly Traded9$28,503Fair Market Value (FMV)
Other Non Cash Contri Table1$18,500Fair Market Value (FMV)
Cars and Other Vehicles1$9,000Fair Market Value (FMV)
Total Noncash Contributions12$106,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,714
Total Revenue per Audited Statements
$3,389,662
Total Revenue per Form 990
$3,333,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,266
Other Expenses$1,379,843
Total Fundraising Expense$225,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$930,476$218,750$135,872$1,285,098
Depreciation Depletion$214,785$35,196$541$250,522
Other Employee Benefits$151,578$45,035$16,565$213,178
All Other Expenses$173,802$9,435$2,613$185,850
Insurance$84,041$48,143$1,391$133,575
Occupancy$98,398$11,144$7,575$117,117
Current Officers, Directors, Trustees, and Key Employees$10,686$88,124$16,028$114,838
Payroll Taxes$65,826$21,336$10,712$97,874
Office Expenses$48,054$15,508$13,827$77,389
Other Expenses$57,073$302$2,522$57,073
Pension Plan Contributions$18,404$15,893$2,981$37,278
Fees for Services Other$28,600--$28,600
Fees for Services Accounting-$26,612-$26,612
Information Technology$6,982$7,042$1,809$15,833
Conferences and Meetings$7,427$3,026$5,161$15,614
Advertising$7,515$3,859$1,448$12,822
Travel$6,945$676$925$8,546
Fees for Services Legal-$1,800-$1,800
Interest-$1,374-$1,374
Total Functional Expenses$2,338,532$564,126$225,451$3,128,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,183,823
Expenses per Audited Statements$3,128,109
Total Expenses per Form 990$3,128,109
Expenses Not Reported on Form 990$55,714
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 Gross Income$12,710
Fundraising Direct Expenses$7,732
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
Tom RobertsonBrother of Board MemberWagesNo$54,646
Ronald RobertsonBrother of Board MemberWagesNo$50,806
Megan DoeblerDaughter of Board MemberWages - Short Term StaffNo$16,590
Jean RobertsonSister-in-law of Board MemberWagesNo$14,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$110,452
Equipment Financing Agreement$11,038
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
Yes
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
Yes
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

“Form 990 is prepared by an independent cpa firm. The executive director and business manager review the form 990 and then sends to the board treasurer for review. Once all questions and changes have been addressed, every voting member of the governing body receives a copy of the form 990 to review and approve prior to filing with the irs.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall sign a statement annually which affirms they have received a copy of the conflict of interest policy, have read and understood the policy, have agreed to comply with the policy, and understands the organization is charitable and tax-exempt. The executive director reviews the signed statements. If a conflict of interest arises, the individual abstains from voting and leaves the room during the voting.”

Form 990, Part VI, Section B, Line 15

“The board of the organization reviews and approves compensation for the executive director and all other officers of the organization. Salary increases are based on comparable data as well as cost of living increases. The process is recorded in the minutes each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wilderness Ministries
EIN
36-2781629
Phone
7152772587
Address
PO BOX 715, MCNAUGHTON, WI 54543

Signing Officer

Name
Mark E Morrison
Title
Treasurer
Phone
7152772587
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Leyden
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
100
Volunteers
533

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Carolyn Van Allen
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible promises to give -30,501.”

Financial Statement Notes

PART X, LINE 2:

“Management believes they do not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 55,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 55,714.”

Raw XML AppendixShowing 400 of 605 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/ActivityOrMissionDesc0FORT WILDERNESS IS A REFUGE WHERE GOD'S WORD INFLUENCES LIVES THROUGH BUILDING RELATIONSHIPS WITH JESUS CHRIST AND EACH OTHER UTILIZING ADVENTURE PROGRAMS IN A WILDERNESS SETTING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (9/28/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013053
IRS990/GrossReceiptsAmt03400113
IRS990/GrossSalesOfInventoryAmt0115028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07042
IRS990/InformationTechnologyGrp/ProgramServicesAmt06982
IRS990/InformationTechnologyGrp/TotalAmt015833
IRS990/InsuranceGrp/FundraisingAmt01391
IRS990/InsuranceGrp/ManagementAndGeneralAmt048143
IRS990/InsuranceGrp/ProgramServicesAmt084041
IRS990/InsuranceGrp/TotalAmt0133575
IRS990/InterestGrp/ManagementAndGeneralAmt01374
IRS990/InterestGrp/TotalAmt01374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052283
IRS990/InvestmentIncomeGrp/ExclusionAmt02357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02953617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04705216
IRS990/LandBldgEquipCostOrOtherBssAmt07658833
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02719
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORT WILDERNESS INFLUENCES LIVES FOR ETERNITY THROUGH GOD'S WORD, ADVENTURE PROGRAMS, THE WILDERNESS AND WARM CHRISTIAN FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05875206
IRS990/NetAssetsOrFundBalancesEOYAmt06050544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04978
IRS990/NetIncomeOrLossGrp/ExclusionAmt059314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0106003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07575
IRS990/OccupancyGrp/ManagementAndGeneralAmt011144
IRS990/OccupancyGrp/ProgramServicesAmt098398
IRS990/OccupancyGrp/TotalAmt0117117
IRS990/OfficeExpensesGrp/FundraisingAmt013827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015508
IRS990/OfficeExpensesGrp/ProgramServicesAmt048054
IRS990/OfficeExpensesGrp/TotalAmt077389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt0-30501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213178
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM TRIPS AND EXCUR
IRS990/OtherExpensesGrp/FundraisingAmt02926
IRS990/OtherExpensesGrp/FundraisingAmt12555
IRS990/OtherExpensesGrp/FundraisingAmt22522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt0288437
IRS990/OtherExpensesGrp/ProgramServicesAmt182998
IRS990/OtherExpensesGrp/ProgramServicesAmt256505
IRS990/OtherExpensesGrp/ProgramServicesAmt357073
IRS990/OtherExpensesGrp/TotalAmt0297272
IRS990/OtherExpensesGrp/TotalAmt190515
IRS990/OtherExpensesGrp/TotalAmt259329
IRS990/OtherExpensesGrp/TotalAmt357073
IRS990/OtherLiabilitiesGrp/BOYAmt0136319
IRS990/OtherLiabilitiesGrp/EOYAmt0121490
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0ROOM & BOARD REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021336
IRS990/PayrollTaxesGrp/ProgramServicesAmt065826
IRS990/PayrollTaxesGrp/TotalAmt097874
IRS990/PensionPlanContributionsGrp/FundraisingAmt02981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018404
IRS990/PensionPlanContributionsGrp/TotalAmt037278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04406
IRS990/PrincipalOfficerNm0TODD LEYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02837
IRS990/PYOtherExpensesAmt01331784
IRS990/PYOtherRevenueAmt055478
IRS990/PYProgramServiceRevenueAmt01495115
IRS990/PYRevenuesLessExpensesAmt0126561
IRS990/PYSalariesCompEmpBnftPaidAmt01652123
IRS990/PYTotalExpensesAmt02983907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0437130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01721181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01557038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01651298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01529767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01622500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08081784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01527709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01495115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01504523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01420626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07341354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0127738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0618475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010803
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt015397131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0139798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0644482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03376628

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,420,960
Liabilities
$370,416
Net assets
$6,050,544
Revenue
$3,333,948
Expenses
$3,128,109
Net income
$205,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$5.38$5.19$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.99$12.8$6.43$5.06$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.46$11.4$6.78$4.31$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.53$9.01$6.03$3.90$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.49$6.92$3.45$3.10$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.48$6.56$3.69$3.23$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.47$6.11$3.32$3.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.37$6.05$3.33$3.13$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.38$5.88$3.11$2.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.38$5.75$3.37$2.90$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.38$5.28$3.02$2.74$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.44$5.00$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.38$4.64$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.35$3.94$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.30$3.69$2.50