Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2019 • EIN 39-1044657

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,597

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,044,232

Up $546,001 (+5.2%) from 2018

Net Assets

Up

$11,001,779

Up $571,072 (+5.5%) from 2018

Liabilities

Down

$42,453

Down $25,071 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$1,028,213

Up $186,873 (+22%) from 2018

Expenses

Up

$819,202

Up $27,557 (+3.5%) from 2018

Net Income

Up

$209,011

Up $159,316 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$11,044,232
Liabilities$42,453
Net Assets$11,001,779
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,028,213
Expenses$819,202
Net Income$209,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,136,527
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$7,942,201$7,878,189▼ $64,012
Investments in Publicly Traded Securities$2,022,657$2,418,700▲ $396,043
Savings and Temporary Cash Investments$231,027$469,079▲ $238,052
Cash and Non-Interest-Bearing Accounts$116,806$89,791▼ $27,015
Inventories for Sale or Use$21,589$23,652▲ $2,063
Pledges and Grants Receivable$23,234--
Prepaid Expenses and Deferred Charges$11,111$13,460▲ $2,349
Accounts Receivable-$5,150-
Total Assets$10,498,231$11,044,232▲ $546,001
Other Assets Total$129,606$146,211▲ $16,605
Liabilities
Accounts Payable and Accrued Expenses$26,257$28,393▲ $2,136
Mortgage Notes Payable Secured by Investment Property$41,000$14,000▼ $27,000
Deferred Revenue$267$60▼ $207
Total Liabilities$67,524$42,453▼ $25,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,092,547$6,591,905▲ $499,358
Net Assets Without Donor Restrictions$4,338,160$4,409,874▲ $71,714
Total Net Assets Fund Balance$10,430,707$11,001,779▲ $571,072
Total Liabilities and Net Assets / Fund Balance$10,498,231$11,044,232▲ $546,001

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,640,006-$4,640,006
Buildings$2,951,079$476,083$3,427,162
Other Land Buildings$236,570$33,726$270,296
Equipment$50,534$93,716$144,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,074,411$32,930▲ $404,249$105,384$2,406,206
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LeonardExecutive DirectorFT$99,424$5,173$104,597

Board Members and Trustees

NameTitle
Tony FioratoPresident
Linda BrooksVice President
Chuck DullDirector
Cynthia CrockDirector
Jane WhitneyDirector
Jim FlintDirector
Maury SullivanDirector
Rob DavisDirector
Vicki MedlandDirector
Sandy MillerSecretary
Cindy WolterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,844
Program Service Revenue
$128,461
Investment Income
$64,799
Other Revenue
$76,109
All Other Contributions
$672,879
Change in Net Assets
$209,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,061
Total Revenue per Audited Statements
$1,390,274
Total Revenue per Form 990
$1,028,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,336
Other Expenses$361,866
Total Fundraising Expense$167,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,868$4,682$110,368$268,918
Depreciation Depletion$111,094$16,258$8,129$135,481
Current Officers, Directors, Trustees, and Key Employees$67,411$26,003$5,720$99,134
Office Expenses$14,087$20,057$11,562$45,706
Other Employee Benefits$24,469$3,393$12,837$40,699
Payroll Taxes$19,561$2,712$10,262$32,535
Fees for Services Accounting-$30,108-$30,108
Advertising$13,958$10,036$337$24,331
Insurance$15,345$2,246$1,123$18,714
Occupancy$14,919$1,180$590$16,689
Pension Plan Contributions$9,650$1,338$5,062$16,050
Conferences and Meetings$7,332$60$275$7,667
Other Expenses$5,320$771$855$6,946
All Other Expenses$4,141-$500$4,641
Interest-$1,774-$1,774
Travel$414$445-$859
Information Technology$280$67$213$560
Fees for Services Legal$159$159-$318
Total Functional Expenses$512,524$138,845$167,833$819,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,202
Total Expenses per Audited Statements$819,202
Total Expenses per Form 990$819,202
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$40,595
Fundraising Direct Expenses$19,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nature$51,745$40,595$19,215$21,380
Total Events$51,745$40,595$19,215$21,380
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 35% controlled entity
No
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
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wolter
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
210

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Leah Lasecki
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 16,605.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 16,605.”

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 594 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0105384
IRS990/GrossReceiptsAmt01136527
IRS990/GrossSalesOfInventoryAmt097237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0280
IRS990/InformationTechnologyGrp/TotalAmt0560
IRS990/InsuranceGrp/FundraisingAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt015345
IRS990/InsuranceGrp/TotalAmt018714
IRS990/InterestGrp/ManagementAndGeneralAmt01774
IRS990/InterestGrp/TotalAmt01774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023652
IRS990/InvestmentIncomeGrp/ExclusionAmt06006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02022657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02418700
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07942201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07878189
IRS990/LandBldgEquipCostOrOtherBssAmt08481714
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074815
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/BOYAmt041000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014000
IRS990/NetAssetsOrFundBalancesBOYAmt010430707
IRS990/NetAssetsOrFundBalancesEOYAmt011001779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04338160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04409874
IRS990/NoncashContributionsAmt03295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt014919
IRS990/OccupancyGrp/TotalAmt016689
IRS990/OfficeExpensesGrp/FundraisingAmt011562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020057
IRS990/OfficeExpensesGrp/ProgramServicesAmt014087
IRS990/OfficeExpensesGrp/TotalAmt045706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129606
IRS990/OtherAssetsTotalGrp/EOYAmt0146211
IRS990/OtherChangesInNetAssetsAmt016605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040699
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ProgramServicesAmt034977
IRS990/OtherExpensesGrp/ProgramServicesAmt115539
IRS990/OtherExpensesGrp/ProgramServicesAmt25320
IRS990/OtherExpensesGrp/TotalAmt034977
IRS990/OtherExpensesGrp/TotalAmt125951
IRS990/OtherExpensesGrp/TotalAmt27144
IRS990/OtherExpensesGrp/TotalAmt36946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt019561
IRS990/PayrollTaxesGrp/TotalAmt032535
IRS990/PensionPlanContributionsGrp/FundraisingAmt05062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09650
IRS990/PensionPlanContributionsGrp/TotalAmt016050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013460
IRS990/PrincipalOfficerNm0CINDY WOLTER
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/Desc3WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES- KIOSKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46951
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS EXPANDED INTO A STATE REGISTERED DAY CAMP FOR PRESCHOOL PROGRAMS PER SEASON. SCHOOL PROGRAMS EXPENDED FOR KINDERGARTEN TO 6TH GRADE AT GIBRALTAR ELEMENTARY SCHOOL. YOUTH PROGRAMS BROUGHT IN JUST OVER $33,000 FOR THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033827
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION OF THE HISTORIC RANGE LIGHT, WHICH IS OPEN FOR TOURS BY MEMBERS AND THE GENERAL PUBLIC FROM JUNE THROUGH OCTOBER OF EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057953
IRS990/PYOtherExpensesAmt0405128
IRS990/PYOtherRevenueAmt057155
IRS990/PYProgramServiceRevenueAmt0101290
IRS990/PYRevenuesLessExpensesAmt049695
IRS990/PYSalariesCompEmpBnftPaidAmt0386517
IRS990/PYTotalExpensesAmt0791645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0209011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03903529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt03873851
IRS990ScheduleA/SubstantialContributorsTotAmt029678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03903529
IRS990ScheduleA/TotalSupportAmt04258060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099024

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,044,232
Liabilities
$42,453
Net assets
$11,001,779
Revenue
$1,028,213
Expenses
$819,202
Net income
$209,011
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