Civic Intelligence

George Wright Society

990 • Fiscal year 2020 • EIN 38-2360876

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 10, 2021

Organization Profilewww.georgewrightsociety.org
PO Box 65Hancock, MI 49930-0065

(906) 487-9722

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$641,769

Up $497,996 (+346%) from 2019

Net Assets

$640,676

No earlier filing loaded for comparison.

Liabilities

Up

$1,093

Up $1,093 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$611,918

Up $515,053 (+532%) from 2019

Expenses

Up

$115,048

Up $43,515 (+61%) from 2019

Net Income

Up

$496,870

Up $471,538 (+1861%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $434,533Liabilities 2011: $1,290Net Assets 2011: $433,2432011Assets 2012: $360,697Liabilities 2012: $1,804Net Assets 2012: $358,8932012Assets 2013: $354,091Liabilities 2013: $1,722Net Assets 2013: $352,3692013Assets 2014: $336,874Liabilities 2014: $2,356Net Assets 2014: $334,5182014Assets 2015: $382,387Liabilities 2015: $3,375Net Assets 2015: $379,0122015Assets 2016: $263,641Liabilities 2016: $5,597Net Assets 2016: $258,0442016Assets 2017: $189,973Liabilities 2017: $14,228Net Assets 2017: $175,7452017Assets 2018: $117,639Liabilities 2018: $3592018Assets 2019: $143,773Liabilities 2019: $02019Assets 2020: $641,769Liabilities 2020: $1,093Net Assets 2020: $640,6762020Assets 2021: $759,796Liabilities 2021: $2,786Net Assets 2021: $757,0102021Assets 2022: $592,367Liabilities 2022: $27,630Net Assets 2022: $564,7372022Assets 2023: $623,466Liabilities 2023: $25,933Net Assets 2023: $597,5332023Assets 2024: $521,647Liabilities 2024: $1,841Net Assets 2024: $519,8062024

Highlighted filing

2020

Assets$641,769
Liabilities$1,093
Net Assets$640,676
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $559,559Expenses 2011: $424,918Net Income 2011: $134,6412011Revenue 2012: $140,346Expenses 2012: $207,778Net Income 2012: -$67,4322012Revenue 2013: $338,841Expenses 2013: $345,295Net Income 2013: -$6,4542013Revenue 2014: $362,862Expenses 2014: $381,687Net Income 2014: -$18,8252014Revenue 2015: $608,752Expenses 2015: $564,243Net Income 2015: $44,5092015Revenue 2016: $188,020Expenses 2016: $308,987Net Income 2016: -$120,9672016Revenue 2017: $406,377Expenses 2017: $489,396Net Income 2017: -$83,0192017Revenue 2018: $99,983Expenses 2018: $157,702Net Income 2018: -$57,7192018Revenue 2019: $96,865Expenses 2019: $71,533Net Income 2019: $25,3322019Revenue 2020: $611,918Expenses 2020: $115,048Net Income 2020: $496,8702020Revenue 2021: $291,027Expenses 2021: $174,693Net Income 2021: $116,3342021Revenue 2022: $29,193Expenses 2022: $221,466Net Income 2022: -$192,2732022Revenue 2023: $290,818Expenses 2023: $258,022Net Income 2023: $32,7962023Revenue 2024: $165,582Expenses 2024: $243,309Net Income 2024: -$77,7272024

Highlighted filing

2020

Revenue$611,918
Expenses$115,048
Net Income$496,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 10, 2021
Return Version
2019v5.0
Gross Receipts
$611,918
Mission and Program Overview

Mission

The GWS advances the scientific and heritage values of parks, protected/conserved areas, cultural sites, and other forms of place-based conservation. The GWS promotes professional research and resource stewardship across natural and and cultural disciplines, provides avenues of communication, and encourages public policies that embrace these values.

The GWS advances the scientific and heritage values of parks, protected/conserved areas, cultural sites, and other forms of place-based conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,003$315,170▲ $275,167
Accounts Receivable$0$158,142▲ $158,142
Investments in Publicly Traded Securities$97,989$103,839▲ $5,850
Cash and Non-Interest-Bearing Accounts$5,814$64,618▲ $58,804
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$143,806$641,769▲ $497,963
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$681▲ $681
Other Liabilities$0$412▲ $412
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,093▲ $1,093
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,304$412,902▲ $333,598
Net Assets Without Donor Restrictions$64,502$227,774▲ $163,272
Total Net Assets Fund Balance$143,806$640,676▲ $496,870
Total Liabilities and Net Assets / Fund Balance$143,806$641,769▲ $497,963
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David HarmonExecutive Director (contractor)FT$45,000$45,000
Emily Dekker-FialaAdministrative CoordinatorPT$19,021$19,021

Board Members and Trustees

NameTitle
David W ReynoldsPresident
William P WalkerVice President
Brian PetersonDirector
Jerry EmoryDirector
Jimm SimonDirector
Michael WaltonDirector
Nadine SpenceDirector
Terri ThomasDirector
Kalani QuiochoGraduate Student Representative to the Board
Jennifer ThomsenSecretary
Richard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,232
Program Service Revenue
$9,669
Investment Income
$5,947
Other Revenue
$1,070
All Other Contributions
$327,801
Change in Net Assets
$496,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$611,918
Total Revenue per Form 990
$611,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,146
Salaries, Compensation, and Employee Benefits$21,902
Total Fundraising Expense$1,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,201$12,871$919$45,991
Current Officers, Directors, Trustees, and Key Employees$13,315$5,326$380$19,021
Office Expenses$2,480$992$71$3,543
Pension Plan Contributions$2,017$807$57$2,881
Conferences and Meetings$2,617$0$0$2,617
Occupancy$1,590$637$45$2,272
Other Expenses$1,648$243$17$1,908
Information Technology$1,237$495$35$1,767
Insurance$1,002$401$29$1,432
Total Functional Expenses$91,670$21,821$1,557$115,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,048
Total Expenses per Audited Statements$115,048
Total Expenses per Form 990$115,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Samantha EmoryDaughter of former DirectorFMV of last month of contracted services, Social Media MgrNo$500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has individual and institutional members.”

Form 990, Part VI, Section A, Line 7A

“The members elect four members of the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“The members must approve any changes to the organization's By-Laws.”

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

“The Board is provided with a copy of the 990 and given time to review and question it before submission.”

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

“The Board is required to affirm annually their compliance with our COI policy.”

Form 990, Part VI, Section C, Line 19

“The organization made the 990 and accompanying schedules available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
George Wright Society
EIN
38-2360876
Phone
9064879722
Address
PO Box 65, Hancock, MI 49930-0065

Signing Officer

Name
David Harmon
Title
Executive Director
Phone
9064879722
Signed
2021-12-10

Organization Details

Principal Officer
David W Reynolds
Formed
1980
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Binational Exchange Program with Argentina National Parks to Enhance Visitor Services”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/PersonNm12Kalani Quiocho
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (contractor)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Graduate Student Representative to the Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0262451
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0611918
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495
IRS990/InformationTechnologyGrp/ProgramServicesAmt01237
IRS990/InformationTechnologyGrp/TotalAmt01767
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt01002
IRS990/InsuranceGrp/TotalAmt01432
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05947
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103839
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04980
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01070
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The GWS advances the scientific and heritage values of parks, protected/conserved areas, cultural sites, and other forms of place-based conservation. The GWS promotes professional research and resource stewardship across natural and and cultural disciplines, provides avenues of communication, and encourages public policies that embrace these values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0143806
IRS990/NetAssetsOrFundBalancesEOYAmt0640676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637
IRS990/OccupancyGrp/ProgramServicesAmt01590
IRS990/OccupancyGrp/TotalAmt02272
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt02480
IRS990/OfficeExpensesGrp/TotalAmt03543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program service expenses
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Bak fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt033417
IRS990/OtherExpensesGrp/ProgramServicesAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt21648
IRS990/OtherExpensesGrp/TotalAmt033417
IRS990/OtherExpensesGrp/TotalAmt1199
IRS990/OtherExpensesGrp/TotalAmt21908
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0412
IRS990/OtherRevenueTotalAmt01070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,769
Liabilities
$1,093
Net assets
$640,676
Revenue
$611,918
Expenses
$115,048
Net income
$496,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.02$5.20$1.66$2.43$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.26$5.98$2.91$2.58$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.65$0.29$2.21$1.92
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.60$0.03$7.57$2.91$1.75$1.16
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$6.12$1.15$4.97
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$0.97$0.72$0.25
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.00$1.58$0.58
2017Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$4.06$4.89$0.83
2016Summary only. Only limited summary data is available for this year.$2.64$0.06$2.58$1.88$3.09$1.21
2015Summary only. Only limited summary data is available for this year.$3.82$0.03$3.79$6.09$5.64$0.45
2014Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$3.63$3.82$0.19
2013Summary only. Only limited summary data is available for this year.$3.54$0.02$3.52$3.39$3.45$0.06
2012Summary only. Only limited summary data is available for this year.$3.61$0.02$3.59$1.40$2.08$0.67
2011Summary only. Only limited summary data is available for this year.$4.35$0.01$4.33$5.60$4.25$1.35