Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2018 • EIN 39-1044657

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 152Baileys Harbor, WI 54202

(920) 839-2802

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$102,727

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,498,231

Down $242,544 (-2.3%) from 2017

Net Assets

Down

$10,430,707

Down $161,145 (-1.5%) from 2017

Liabilities

Down

$67,524

Down $81,399 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Down

$841,340

Down $279,418 (-25%) from 2017

Expenses

Down

$791,645

Down $50,742 (-6.0%) from 2017

Net Income

Down

$49,695

Down $228,676 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2018

Assets$10,498,231
Liabilities$67,524
Net Assets$10,430,707
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2018

Revenue$841,340
Expenses$791,645
Net Income$49,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$917,165
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

To protect the natural areas in door county known as "the ridges sanctuary and inspire stewardship of natural areas through programs of education, outreach, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,051,937$7,942,201▼ $109,736
Investments in Publicly Traded Securities$2,206,738$2,022,657▼ $184,081
Savings and Temporary Cash Investments$110,968$231,027▲ $120,059
Cash and Non-Interest-Bearing Accounts$129,420$116,806▼ $12,614
Pledges and Grants Receivable$38,282$23,234▼ $15,048
Inventories for Sale or Use$29,663$21,589▼ $8,074
Accounts Receivable$16,855--
Prepaid Expenses and Deferred Charges$9,898$11,111▲ $1,213
Total Assets$10,740,775$10,498,231▼ $242,544
Other Assets Total$147,014$129,606▼ $17,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,867$41,000▼ $32,867
Accounts Payable and Accrued Expenses$73,905$26,257▼ $47,648
Deferred Revenue$1,151$267▼ $884
Total Liabilities$148,923$67,524▼ $81,399
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,051,034$5,551,919▼ $499,115
Unrestricted Net Assets$3,831,822$4,338,160▲ $506,338
Temporarily Rstr Net Assets$708,996$540,628▼ $168,368
Total Net Assets Fund Balance$10,591,852$10,430,707▼ $161,145
Total Liabilities and Net Assets / Fund Balance$10,740,775$10,498,231▼ $242,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,640,006-$4,640,006
Buildings$3,059,768$367,394$3,427,162
Other Land Buildings$176,828$21,999$198,827
Equipment$65,599$78,651$144,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,204,829$103,488▼ $135,686$98,220$2,074,411
2017$1,993,748$16,790▲ $288,731$94,440$2,204,829
2016$1,849,717$42,212▲ $193,247$91,428$1,993,748
2015$1,948,906$7,740▼ $17,973$88,956$1,849,717
2014$1,878,855$7,005▲ $142,316$79,270$1,948,906
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LeonardExecutive DirectorFT$96,912$5,815$102,727

Board Members and Trustees

NameTitle
Tony FioratoPresident
Maury SullivanVice President
Bill WolffDirector
Cindy WolterDirector
Cynthia CrockDirector
Jane WhitneyDirector
Jim FlintDirector
Linda BrooksDirector
Vicki MedlandDirector
Sandy MillerSecretary
Rob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,942
Program Service Revenue
$101,290
Investment Income
$57,953
Other Revenue
$57,155
All Other Contributions
$483,266
Change in Net Assets
$49,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,932
Revenue Not Reported on Financial Statements
$17,408
Revenue Not Reported on Form 990
$-193,432
Other Revenue Adjustments
$17,408
Total Revenue per Audited Statements
$630,500
Total Revenue per Form 990
$841,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,128
Salaries, Compensation, and Employee Benefits$386,517
Total Fundraising Expense$151,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,498$12,618$98,904$216,020
Depreciation Depletion$111,094$16,258$8,129$135,481
Current Officers, Directors, Trustees, and Key Employees$65,900$25,420$5,592$96,912
Office Expenses$22,227$16,107$4,226$42,560
Other Employee Benefits$19,167$4,279$11,754$35,200
Fees for Services Accounting-$28,806-$28,806
Payroll Taxes$15,016$3,352$9,209$27,577
Advertising$24,120-$309$24,429
Insurance$18,127$2,653$1,326$22,106
Occupancy$14,704$1,225$613$16,542
Pension Plan Contributions$5,885$1,314$3,609$10,808
Other Expenses$4,926$6,216$4,115$6,216
All Other Expenses$3,898$671$992$5,561
Conferences and Meetings$2,499-$1,809$4,308
Information Technology$1,178$283$895$2,356
Interest-$2,336-$2,336
Fees for Services Legal$889$890-$1,779
Travel$803$964-$1,767
Total Functional Expenses$511,559$128,546$151,540$791,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,645
Total Expenses per Audited Statements$791,645
Total Expenses per Form 990$791,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,414
Fundraising Direct Expenses$21,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nature$51,764$39,414$21,695$17,719
Total Events$51,764$39,414$21,695$17,719
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized with members.”

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

“Each voting member present at the annual meeting may cast one vote for each director position open for election at such meeting. Election shall be by a majority of the voting members present at the meeting, provided a quorum is present.”

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

“Changes to the by-laws are subject to member approval.”

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

“Return is reviewed by the treasurer and executive director prior to filing.”

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

“Disclosure is crucial to avoid conflict of interest. The organization performs periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is determined by the board of directors and executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Ridges Sanctuary Inc
EIN
39-1044657
Phone
9208392802
Address
PO BOX 152, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Rob Davis
Title
Treasurer
Phone
9208392802
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Davis
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
215

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Rebecca Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -17,408.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or its process to select an auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business taxable income for the year ended december 31, 2018. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 17,408.”

Page 1, Part II, Line 9

“All improvements made to the historic structure are capitalized in accordance with generally accepted accounting principles (gaap).”

Raw XML AppendixShowing 400 of 585 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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012350
IRS990/FundraisingDirectExpensesAmt021695
IRS990/FundraisingGrossIncomeAmt039414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt056136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917165
IRS990/GrossSalesOfInventoryAmt093566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0283
IRS990/InformationTechnologyGrp/ProgramServicesAmt01178
IRS990/InformationTechnologyGrp/TotalAmt02356
IRS990/InsuranceGrp/FundraisingAmt01326
IRS990/InsuranceGrp/ManagementAndGeneralAmt02653
IRS990/InsuranceGrp/ProgramServicesAmt018127
IRS990/InsuranceGrp/TotalAmt022106
IRS990/InterestGrp/ManagementAndGeneralAmt02336
IRS990/InterestGrp/TotalAmt02336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021589
IRS990/InvestmentIncomeGrp/ExclusionAmt057953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02206738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02022657
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08051937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07942201
IRS990/LandBldgEquipCostOrOtherBssAmt08410245
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073190
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE NATURAL AREAS IN DOOR COUNTY KNOWN AS "THE RIDGES SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041000
IRS990/NetAssetsOrFundBalancesBOYAmt010591852
IRS990/NetAssetsOrFundBalancesEOYAmt010430707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193432
IRS990/NoncashContributionsAmt016036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt014704
IRS990/OccupancyGrp/TotalAmt016542
IRS990/OfficeExpensesGrp/FundraisingAmt04226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016107
IRS990/OfficeExpensesGrp/ProgramServicesAmt022227
IRS990/OfficeExpensesGrp/TotalAmt042560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147014
IRS990/OtherAssetsTotalGrp/EOYAmt0129606
IRS990/OtherChangesInNetAssetsAmt0-17408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035200
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt14115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16216
IRS990/OtherExpensesGrp/ProgramServicesAmt077150
IRS990/OtherExpensesGrp/ProgramServicesAmt119478
IRS990/OtherExpensesGrp/ProgramServicesAmt24926
IRS990/OtherExpensesGrp/TotalAmt077150
IRS990/OtherExpensesGrp/TotalAmt124690
IRS990/OtherExpensesGrp/TotalAmt29041
IRS990/OtherExpensesGrp/TotalAmt36216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt015016
IRS990/PayrollTaxesGrp/TotalAmt027577
IRS990/PensionPlanContributionsGrp/FundraisingAmt03609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05885
IRS990/PensionPlanContributionsGrp/TotalAmt010808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06051034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05551919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011111
IRS990/PrincipalOfficerNm0ROB DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CEN
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GUIDED HIKES/TOURS
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL FEES- KIOSKS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074681
IRS990/PYOtherExpensesAmt0487048
IRS990/PYOtherRevenueAmt055464
IRS990/PYProgramServiceRevenueAmt096163
IRS990/PYRevenuesLessExpensesAmt0278371
IRS990/PYSalariesCompEmpBnftPaidAmt0355339
IRS990/PYTotalExpensesAmt0842387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03361293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.76280
IRS990ScheduleA/PublicSupportTotal170Amt03356307
IRS990ScheduleA/SubstantialContributorsTotAmt04986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03361293
IRS990ScheduleA/TotalSupportAmt03736123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077644
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18540
IRS990ScheduleD/BuildingsGrp/BookValueAmt03059768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02204829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0103488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02074411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01993748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,498,231
Liabilities
$67,524
Net assets
$10,430,707
Revenue
$841,340
Expenses
$791,645
Net income
$49,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39