Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2016 • EIN 41-1251705

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.WOLF-RIDGE.ORG

View Organization Page

6282 Cranberry RoadFinland, MN 55603

(218) 353-7414

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Balance Sheet

Assets

Up

$12,112,612

Up $3,283,842 (+37%) from 2015

Net Assets

Up

$11,680,398

Up $3,076,809 (+36%) from 2015

Liabilities

Up

$432,214

Up $207,033 (+92%) from 2015

Revenue And Expenses

Revenue

Up

$6,392,653

Up $3,256,055 (+104%) from 2015

Expenses

Up

$3,289,809

Up $28,432 (+0.9%) from 2015

Net Income

Up

$3,102,844

Up $3,227,623 (+2587%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,709,969Liabilities 2010: $75,998Net Assets 2010: $8,633,9712010Assets 2011: $8,914,198Liabilities 2011: $199,064Net Assets 2011: $8,715,1342011Assets 2012: $9,473,201Liabilities 2012: $181,092Net Assets 2012: $9,292,1092012Assets 2013: $9,363,726Liabilities 2013: $293,790Net Assets 2013: $9,069,9362013Assets 2014: $8,980,764Liabilities 2014: $166,866Net Assets 2014: $8,813,8982014Assets 2015: $8,828,770Liabilities 2015: $225,181Net Assets 2015: $8,603,5892015Assets 2016: $12,112,612Liabilities 2016: $432,214Net Assets 2016: $11,680,3982016Assets 2017: $13,459,039Liabilities 2017: $1,096,306Net Assets 2017: $12,362,7332017Assets 2018: $16,035,856Liabilities 2018: $2,564,350Net Assets 2018: $13,471,5062018Assets 2019: $15,493,120Liabilities 2019: $1,878,491Net Assets 2019: $13,614,6292019Assets 2020: $14,980,959Liabilities 2020: $1,197,098Net Assets 2020: $13,783,8612020Assets 2021: $15,111,553Liabilities 2021: $1,419,153Net Assets 2021: $13,692,4002021Assets 2022: $15,262,257Liabilities 2022: $990,291Net Assets 2022: $14,271,9662022Assets 2023: $14,453,082Liabilities 2023: $742,111Net Assets 2023: $13,710,9712023

Highlighted filing

2016

Assets$12,112,612
Liabilities$432,214
Net Assets$11,680,398
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,609,9632010Revenue 2011: $2,808,836Expenses 2011: $2,723,314Net Income 2011: $85,5222011Revenue 2012: $3,304,633Expenses 2012: $2,738,670Net Income 2012: $565,9632012Revenue 2013: $2,823,227Expenses 2013: $3,046,065Net Income 2013: -$222,8382013Revenue 2014: $2,858,849Expenses 2014: $3,174,541Net Income 2014: -$315,6922014Revenue 2015: $3,136,598Expenses 2015: $3,261,377Net Income 2015: -$124,7792015Revenue 2016: $6,392,653Expenses 2016: $3,289,809Net Income 2016: $3,102,8442016Revenue 2017: $4,032,582Expenses 2017: $3,369,025Net Income 2017: $663,5572017Revenue 2018: $4,597,240Expenses 2018: $3,467,226Net Income 2018: $1,130,0142018Revenue 2019: $3,667,335Expenses 2019: $3,652,681Net Income 2019: $14,6542019Revenue 2020: $2,799,884Expenses 2020: $2,807,628Net Income 2020: -$7,7442020Revenue 2021: $1,757,455Expenses 2021: $1,960,942Net Income 2021: -$203,4872021Revenue 2022: $4,025,051Expenses 2022: $3,245,955Net Income 2022: $779,0962022Revenue 2023: $3,421,854Expenses 2023: $3,991,904Net Income 2023: -$570,0502023

Highlighted filing

2016

Revenue$6,392,653
Expenses$3,289,809
Net Income$3,102,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$6,652,581
Mission and Program Overview

Mission

To develop a citizenry that has the knowledge, skills, commitment, and motivation to work together for a quality environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,265,468$7,912,089▲ $646,621
Savings and Temporary Cash Investments$215,559$2,447,033▲ $2,231,474
Investments in Publicly Traded Securities$1,123,908$1,176,849▲ $52,941
Pledges and Grants Receivable$3,639$413,004▲ $409,365
Inventories for Sale or Use$106,888$88,308▼ $18,580
Accounts Receivable$94,467$62,621▼ $31,846
Prepaid Expenses and Deferred Charges$14,765$17,524▲ $2,759
Cash and Non-Interest-Bearing Accounts$4,076$-4,816▼ $8,892
Total Assets$8,828,770$12,112,612▲ $3,283,842
Liabilities
Accounts Payable and Accrued Expenses$95,833$355,498▲ $259,665
Deferred Revenue$39,348$51,716▲ $12,368
Unsecured Notes Loans Payable$90,000$25,000▼ $65,000
Total Liabilities$225,181$432,214▲ $207,033
Net Assets / Fund Balance
Unrestricted Net Assets$7,975,644$8,618,142▲ $642,498
Temporarily Rstr Net Assets$283,908$2,710,524▲ $2,426,616
Permanently Rstr Net Assets$344,037$351,732▲ $7,695
Total Net Assets Fund Balance$8,603,589$11,680,398▲ $3,076,809
Total Liabilities and Net Assets / Fund Balance$8,828,770$12,112,612▲ $3,283,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,572,650$6,366,267$11,938,917
Other Land Buildings$1,634,179$690,234$2,324,413
Equipment$260,257$1,200,323$1,460,580
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$391,469$7,695▲ $14,301-$413,215
2015$418,535-▼ $11,316-$391,469
2014$380,114$3,500▲ $42,921-$418,535
2013$357,843$5,566▲ $19,705-$380,114
2012$154,450$201,947▲ $6,765-$357,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$77,949$20,257$98,206
Kenneth SmithFinance DireFT$34,544$15,254$49,798

Board Members and Trustees

NameTitle
Tom BergChair
Doug ConnellBoard Member
John AndersonBoard Member
John DanielsBoard Member
John TheinBoard Member
Kate KnuthBoard Member
Kirk GeadelmannBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Patricia CoppoBoard Member
Ron SackettBoard Member
Russ BierbaumBoard Member
Tony MancusoBoard Member
Earl GranseeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,326
Program Service Revenue
$2,396,965
Investment Income
$76,541
Other Revenue
$143,821
All Other Contributions
$3,715,387
Change in Net Assets
$3,102,844

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
Securities Publicly Traded2$64,593Market Value at Donation
Food Inventory12$8,043Replacement Cost
Total Noncash Contributions14$72,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,348,589
Revenue Not Reported on Financial Statements
$44,064
Revenue Not Reported on Form 990
$-26,035
Other Revenue Adjustments
$44,064
Total Revenue per Audited Statements
$6,322,554
Total Revenue per Form 990
$6,392,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,880
Other Expenses$1,581,929
Grants and Similar Amounts Paid$51,000
Total Fundraising Expense$34,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,845$60,276$20,110$1,130,231
Depreciation Depletion$431,214$14,684-$445,898
Occupancy$202,405$33,093$1,942$237,440
Current Officers, Directors, Trustees, and Key Employees$12,111$186,621-$198,732
Office Expenses$165,157$4,527$3,372$173,056
Other Employee Benefits$149,918$22,646$485$173,049
Fees for Services Other$122,915$22,488$4,041$149,444
Insurance$111,252$6,207$107$117,566
Payroll Taxes$78,677$16,539$1,093$96,309
Pension Plan Contributions$51,762$6,631$166$58,559
Grants to Domestic Individuals$51,000--$51,000
Travel$37,463$4,906$2,225$44,594
Advertising$19,953$30$959$20,942
Fees for Services Accounting-$11,060-$11,060
Other Expenses$17,339$8,845-$8,845
Conferences and Meetings$8,357$60-$8,417
Fees for Service Investment Mgmnt Fees-$5,691-$5,691
Interest-$4,167$116$4,283
Total Functional Expenses$2,845,188$410,005$34,616$3,289,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,289,809
Expenses per Audited Statements$3,245,745
Total Expenses per Audited Statements$3,245,745
Expenses Not Reported on Financial Statements$44,064
Other Expense Adjustments$44,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“At the february board meeting the board reviews the 990 along with management.”

Form 990, Page 6, Part VI, Line 12C

“Once a year at a board meeting, the board reviews the conflict of interest policy and declares any conflicts. Also once a year there is an informal review.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board votes on the executive director's salary as part of the process reviewing all salaries and annual raises. Annually the board reviews comparable data and set the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Annually the board votes on the finance director and education director's salary as part of the process reviewing all salaries and annual raises. Annually the board reviews comparable data to set the salary's.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the administrative offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wolf Ridge Environmental Learning
EIN
41-1251705
Phone
2183537414
Address
6282 CRANBERRY ROAD, FINLAND, MN 55603

Signing Officer

Name
Peter Smerud
Title
President/exec. Director
Phone
2183537414
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
93
Volunteers
15

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to inventory sales and investment 0 fees on financial statement -44,064 direct expenses related to inventory sales and investment 0 fees on financial statement 44,064”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses related to inventory sales and investment 0 fees on financial statement 44,064”

Schedule D, Page 4, Part XII, Line 4B

“Direct expenses related to inventory sales and investment 0 fees on financial statement 44,064”

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IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0-3052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt059939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128681
IRS990/GrossReceiptsAmt06652581
IRS990/GrossRentsGrp/RealAmt033813
IRS990/GrossSalesOfInventoryAmt0228495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt06207
IRS990/InsuranceGrp/ProgramServicesAmt0111252
IRS990/InsuranceGrp/TotalAmt0117566
IRS990/InterestGrp/FundraisingAmt0116
IRS990/InterestGrp/ManagementAndGeneralAmt04167
IRS990/InterestGrp/TotalAmt04283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088308
IRS990/InvestmentIncomeGrp/ExclusionAmt079493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01123908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01176849
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07912089
IRS990/LandBldgEquipCostOrOtherBssAmt016168913
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131733
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP A CITIZENRY THAT HAS THE KNOWLEDGE, SKILLS, COMMITMENT, AND MOTIVATION TO WORK TOGETHER FOR A QUALITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08603589
IRS990/NetAssetsOrFundBalancesEOYAmt011680398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100300
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033813
IRS990/NetUnrelatedBusTxblIncmAmt035663
IRS990/NetUnrlzdGainsLossesInvstAmt0-26035
IRS990/NoncashContributionsAmt072636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01942
IRS990/OccupancyGrp/ManagementAndGeneralAmt033093
IRS990/OccupancyGrp/ProgramServicesAmt0202405
IRS990/OccupancyGrp/TotalAmt0237440
IRS990/OfficeExpensesGrp/FundraisingAmt03372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165157
IRS990/OfficeExpensesGrp/TotalAmt0173056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173049
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS AND FEE
IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPNSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt0317071
IRS990/OtherExpensesGrp/ProgramServicesAmt118749
IRS990/OtherExpensesGrp/ProgramServicesAmt217339
IRS990/OtherExpensesGrp/TotalAmt0317071
IRS990/OtherExpensesGrp/TotalAmt120062
IRS990/OtherExpensesGrp/TotalAmt217560
IRS990/OtherExpensesGrp/TotalAmt38845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09708
IRS990/OtherRevenueTotalAmt09708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016539
IRS990/PayrollTaxesGrp/ProgramServicesAmt078677
IRS990/PayrollTaxesGrp/TotalAmt096309
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051762
IRS990/PensionPlanContributionsGrp/TotalAmt058559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0344037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0351732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017524
IRS990/PrincipalOfficerNm0PETER SMERUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02396965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02396965
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL TRAINING FOR TEACHERS IN THE FIELD OF ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROGRAMS EDUCATING YOUTH ABOUT THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053746
IRS990/PYInvestmentIncomeAmt062911
IRS990/PYOtherExpensesAmt01617552
IRS990/PYOtherRevenueAmt0131927
IRS990/PYProgramServiceRevenueAmt02378112
IRS990/PYRevenuesLessExpensesAmt0-124779
IRS990/PYSalariesCompEmpBnftPaidAmt01590079
IRS990/PYTotalExpensesAmt03261377
IRS990/PYTotalRevenueAmt03136598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03102844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01972828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02447033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03775326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06157758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011592442
IRS990ScheduleA/PublicSupportCY170Pct00.49330
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt03313864
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02843894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03775326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06157758
IRS990ScheduleA/TotalSupportAmt06717721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044155

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,112,612
Liabilities
$432,214
Net assets
$11,680,398
Revenue
$6,392,653
Expenses
$3,289,809
Net income
$3,102,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.74$13.7$3.42$3.99$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.99$14.3$4.03$3.25$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.42$13.7$1.76$1.96$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.20$13.8$2.80$2.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.88$13.6$3.67$3.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.56$13.5$4.60$3.47$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.10$12.4$4.03$3.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.43$11.7$6.39$3.29$3.10
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.23$8.60$3.14$3.26$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.17$8.81$2.86$3.17$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.29$9.07$2.82$3.05$0.22
2012Summary only. Only limited summary data is available for this year.$9.47$0.18$9.29$3.30$2.74$0.57
2011Summary only. Only limited summary data is available for this year.$8.91$0.20$8.72$2.81$2.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.08$8.63$2.61