Civic Intelligence

Prairie Woods Environmental Learning Center

990 • Fiscal year 2015 • EIN 41-1366265

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.PRAIRIEWOODSELC.ORG
12718 10th St NESpicer, MN 56288

(320) 354-5894

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,349,535

Up $168,193 (+14%) from 2014

Net Assets

Up

$1,320,283

Up $164,005 (+14%) from 2014

Liabilities

Up

$29,252

Up $4,188 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$766,600

Up $256,567 (+50%) from 2014

Expenses

Up

$602,595

Up $72,524 (+14%) from 2014

Net Income

Up

$164,005

Up $184,043 (+918%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,212,816Liabilities 2011: $22,483Net Assets 2011: $1,190,3332011Assets 2012: $1,177,586Liabilities 2012: $20,366Net Assets 2012: $1,157,2202012Assets 2013: $1,177,313Liabilities 2013: $35,771Net Assets 2013: $1,141,5422013Assets 2014: $1,181,342Liabilities 2014: $25,064Net Assets 2014: $1,156,2782014Assets 2015: $1,349,535Liabilities 2015: $29,252Net Assets 2015: $1,320,2832015Assets 2016: $1,402,674Liabilities 2016: $20,471Net Assets 2016: $1,382,2032016Assets 2017: $1,633,965Liabilities 2017: $120,033Net Assets 2017: $1,513,9322017Assets 2018: $1,645,202Liabilities 2018: $33,489Net Assets 2018: $1,611,7132018Assets 2019: $1,698,807Liabilities 2019: $31,721Net Assets 2019: $1,667,0862019Assets 2020: $1,762,703Liabilities 2020: $36,779Net Assets 2020: $1,725,9242020Assets 2021: $1,952,875Liabilities 2021: $36,385Net Assets 2021: $1,916,4902021Assets 2022: $1,803,379Liabilities 2022: $35,849Net Assets 2022: $1,767,5302022Assets 2023: $2,451,410Liabilities 2023: $191,507Net Assets 2023: $2,259,9032023Assets 2024: $2,527,022Liabilities 2024: $234,335Net Assets 2024: $2,292,6872024

Highlighted filing

2015

Assets$1,349,535
Liabilities$29,252
Net Assets$1,320,283
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,6402011Expenses 2012: $540,7372012Revenue 2013: $521,466Expenses 2013: $540,831Net Income 2013: -$19,3652013Revenue 2014: $510,033Expenses 2014: $530,071Net Income 2014: -$20,0382014Revenue 2015: $766,600Expenses 2015: $602,595Net Income 2015: $164,0052015Revenue 2016: $723,079Expenses 2016: $661,159Net Income 2016: $61,9202016Revenue 2017: $765,033Expenses 2017: $682,554Net Income 2017: $82,4792017Revenue 2018: $784,175Expenses 2018: $693,554Net Income 2018: $90,6212018Revenue 2019: $636,950Expenses 2019: $646,980Net Income 2019: -$10,0302019Revenue 2020: $557,562Expenses 2020: $553,528Net Income 2020: $4,0342020Revenue 2021: $601,157Expenses 2021: $444,150Net Income 2021: $157,0072021Revenue 2022: $554,452Expenses 2022: $575,534Net Income 2022: -$21,0822022Revenue 2023: $728,653Expenses 2023: $633,590Net Income 2023: $95,0632023Revenue 2024: $745,704Expenses 2024: $757,903Net Income 2024: -$12,1992024

Highlighted filing

2015

Revenue$766,600
Expenses$602,595
Net Income$164,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$785,586
Mission and Program Overview

Mission

Learning to live well with self, others & the environment. Prairie woods enviornmental learning center, committed to providing outstanding environmental education and outdoor experiences to people of all ages. Our mission is to promote an individual and shared committment to the responsible use, management and preservation of our natural resources.

Environmental education activities including tours and classes concerning the local ecosystem, team building activities set in a natural environment and activities promoting conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,950$622,391▼ $20,559
Savings and Temporary Cash Investments$177,699$177,962▲ $263
Cash and Non-Interest-Bearing Accounts$64,395$99,605▲ $35,210
Accounts Receivable$49,291$28,446▼ $20,845
Prepaid Expenses and Deferred Charges-$1,750-
Total Assets$1,181,342$1,349,535▲ $168,193
Other Assets Total$247,007$419,381▲ $172,374
Liabilities
Accounts Payable and Accrued Expenses$7,851$17,203▲ $9,352
Other Liabilities$17,213$12,049▼ $5,164
Total Liabilities$25,064$29,252▲ $4,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,742$986,246▼ $37,496
Permanently Rstr Net Assets$104,159$282,590▲ $178,431
Temporarily Rstr Net Assets$28,377$51,447▲ $23,070
Total Net Assets Fund Balance$1,156,278$1,320,283▲ $164,005
Total Liabilities and Net Assets / Fund Balance$1,181,342$1,349,535▲ $168,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,891$674,425$1,263,316
Land$33,500-$33,500
Other Assets Org$6,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$247,310$178,431▼ $8,673-$413,853
2014$181,853$63,448▲ $4,015-$247,007
2013$177,470$830▲ $4,286-$181,583
2012$155,087$5,355▲ $18,842-$177,470
2011$161,114$1,200▼ $7,560-$155,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff DanielsonPresident
Richard LarsonVice Chair
Dennis PetersonDirector
Doug ReeseDirector
Dr Robert KaiserDirector
Jim TetzlofDirector
Joel HalbritterDirector
Margaret JohnsonDirector
Roger ImdiekeDirector
Scott GlupDirector
Sharon OlesonDirector
Wayne LarsonDirector
Wayne ThompsonDirector
David NesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,838
Program Service Revenue
$104,657
Investment Income
$-11,627
Other Revenue
$61,732
All Other Contributions
$443,318
Change in Net Assets
$164,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,600
Total Revenue per Audited Statements
$766,600
Total Revenue per Form 990
$766,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,858
Other Expenses$259,737
Total Fundraising Expense$5,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,110$32,543$4,800$290,453
Depreciation Depletion$58,776--$58,776
Occupancy$28,876--$28,876
Other Employee Benefits$23,788--$23,788
Payroll Taxes$18,286$3,621$511$22,418
Fees for Services Accounting$6,691$13,347-$20,038
Insurance$17,053--$17,053
Office Expenses$321$12,968-$13,289
Pension Plan Contributions$6,199--$6,199
Advertising$4,815$531-$5,346
Conferences and Meetings$1,434$386-$1,820
Other Expenses$420$85$93$598
Travel-$267-$267
Total Functional Expenses$532,417$64,774$5,404$602,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,595
Total Expenses per Audited Statements$602,595
Total Expenses per Form 990$602,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,870
Fundraising Direct Expenses$18,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$49,204$49,204$16,867$32,337
Climb for a Cau$5,835$5,835-$5,835
Total Events$60,710$60,710$16,867$43,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by officers before filing. A copy is made available to other board members for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Prairie Woods Environmental
EIN
41-1366265
Address
12718 10TH ST NE, SPICER, MN 56288

Signing Officer

Name
Jeff Danielson
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Danielson
Formed
1992
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
250

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990

“990 PART XI”

Raw XML AppendixShowing 400 of 495 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247007
IRS990/OtherAssetsTotalGrp/EOYAmt0419381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023788
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - M & G
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - PROG
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt097633
IRS990/OtherExpensesGrp/ProgramServicesAmt115015
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt097633
IRS990/OtherExpensesGrp/TotalAmt115015
IRS990/OtherExpensesGrp/TotalAmt21026
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherLiabilitiesGrp/BOYAmt017213
IRS990/OtherLiabilitiesGrp/EOYAmt012049
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011848
IRS990/OtherRevenueTotalAmt011848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03621
IRS990/PayrollTaxesGrp/ProgramServicesAmt018286
IRS990/PayrollTaxesGrp/TotalAmt022418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06199
IRS990/PensionPlanContributionsGrp/TotalAmt06199
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0JEFF DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08854
IRS990/PYOtherExpensesAmt0230392
IRS990/PYOtherRevenueAmt044758
IRS990/PYProgramServiceRevenueAmt0103694
IRS990/PYRevenuesLessExpensesAmt0-20038
IRS990/PYSalariesCompEmpBnftPaidAmt0299679
IRS990/PYTotalExpensesAmt0530071
IRS990/PYTotalRevenueAmt0510033
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01816419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816419
IRS990ScheduleA/TotalSupportAmt01909341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0178431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0413853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0161114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7560
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0178431
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0282590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263316
IRS990ScheduleD/ExpensesSubtotalAmt0602595
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0413304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68280
IRS990ScheduleD/RevenueSubtotalAmt0766600
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419381
IRS990ScheduleD/TotalExpensesPerForm990Amt0602595
IRS990ScheduleD/TotalLiabilityAmt012049
IRS990ScheduleD/TotalRevenuePerForm990Amt0766600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLIMB FOR A CAU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060710

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,535
Liabilities
$29,252
Net assets
$1,320,283
Revenue
$766,600
Expenses
$602,595
Net income
$164,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.29$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$0.55$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$0.56$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.78$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.77$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.45