Civic Intelligence

International Wolf Center

990 • Fiscal year 2017 • EIN 41-1543539

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.WOLF.ORG

View Organization Page

7100 Northland Cir N No 205Minneapolis, MN 55428

(763) 560-7374

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,974

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,087,426

Up $248,601 (+14%) from 2016

Net Assets

Up

$1,993,630

Up $245,772 (+14%) from 2016

Liabilities

Up

$93,796

Up $2,829 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$1,870,004

Up $102,092 (+5.8%) from 2016

Expenses

Down

$1,624,232

Down $44,881 (-2.7%) from 2016

Net Income

Up

$245,772

Up $146,973 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,442Liabilities 2011: $79,985Net Assets 2011: $1,776,4572011Assets 2012: $1,853,532Liabilities 2012: $76,396Net Assets 2012: $1,777,1362012Assets 2013: $1,992,496Liabilities 2013: $80,515Net Assets 2013: $1,911,9812013Assets 2014: $1,802,168Liabilities 2014: $90,139Net Assets 2014: $1,712,0292014Assets 2015: $1,746,272Liabilities 2015: $97,214Net Assets 2015: $1,649,0582015Assets 2016: $1,838,825Liabilities 2016: $90,967Net Assets 2016: $1,747,8582016Assets 2017: $2,087,426Liabilities 2017: $93,796Net Assets 2017: $1,993,6302017Assets 2018: $3,279,093Liabilities 2018: $210,603Net Assets 2018: $3,068,4902018Assets 2019: $3,613,393Liabilities 2019: $102,351Net Assets 2019: $3,511,0422019Assets 2020: $4,263,552Liabilities 2020: $320,941Net Assets 2020: $3,942,6112020Assets 2021: $5,523,484Liabilities 2021: $154,153Net Assets 2021: $5,369,3312021Assets 2022: $5,746,372Liabilities 2022: $278,479Net Assets 2022: $5,467,8932022Assets 2023: $6,441,455Liabilities 2023: $371,399Net Assets 2023: $6,070,0562023Assets 2024: $7,347,746Liabilities 2024: $296,870Net Assets 2024: $7,050,8762024

Highlighted filing

2017

Assets$2,087,426
Liabilities$93,796
Net Assets$1,993,630
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,570,452Expenses 2011: $1,389,730Net Income 2011: $180,7222011Expenses 2012: $1,514,7092012Revenue 2013: $1,533,627Expenses 2013: $1,398,782Net Income 2013: $134,8452013Revenue 2014: $1,308,654Expenses 2014: $1,508,606Net Income 2014: -$199,9522014Revenue 2015: $1,387,060Expenses 2015: $1,450,031Net Income 2015: -$62,9712015Revenue 2016: $1,767,912Expenses 2016: $1,669,113Net Income 2016: $98,7992016Revenue 2017: $1,870,004Expenses 2017: $1,624,232Net Income 2017: $245,7722017Revenue 2018: $2,979,001Expenses 2018: $1,904,141Net Income 2018: $1,074,8602018Revenue 2019: $2,327,273Expenses 2019: $1,884,721Net Income 2019: $442,5522019Revenue 2020: $2,295,174Expenses 2020: $1,863,605Net Income 2020: $431,5692020Revenue 2021: $3,295,422Expenses 2021: $1,868,702Net Income 2021: $1,426,7202021Revenue 2022: $2,371,502Expenses 2022: $2,259,562Net Income 2022: $111,9402022Revenue 2023: $2,942,944Expenses 2023: $2,343,655Net Income 2023: $599,2892023Revenue 2024: $3,280,826Expenses 2024: $2,300,006Net Income 2024: $980,8202024

Highlighted filing

2017

Revenue$1,870,004
Expenses$1,624,232
Net Income$245,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,044,095
Mission and Program Overview

Mission

To promote and to educate the public about the importance of wolves. Advance the survival of wolf populations by teaching about wolves, their relationship to wild lands, and the human role in their future.

The international wolf center promotes and educates the public about the importance of wolves, advance the survival of wolf populations by teaching about wolves, their relationship to wild lands, and the human role in their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,770$977,150▲ $215,380
Land, Buildings, and Equipment, Net$641,210$638,134▼ $3,076
Savings and Temporary Cash Investments$274,451$274,451→ $0
Inventories for Sale or Use$58,860$93,208▲ $34,348
Prepaid Expenses and Deferred Charges$26,759$49,585▲ $22,826
Pledges and Grants Receivable$66,881$47,254▼ $19,627
Accounts Receivable$5,277$4,027▼ $1,250
Total Assets$1,838,825$2,087,426▲ $248,601
Other Assets Total$3,617$3,617→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,535$82,399▼ $136
Deferred Revenue$8,432$11,397▲ $2,965
Total Liabilities$90,967$93,796▲ $2,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,479$1,822,983▲ $240,504
Temporarily Rstr Net Assets$165,379$170,647▲ $5,268
Total Net Assets Fund Balance$1,747,858$1,993,630▲ $245,772
Total Liabilities and Net Assets / Fund Balance$1,838,825$2,087,426▲ $248,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,953$420,094$654,047
Leasehold Improvements$265,570$253,484$519,054
Equipment$138,611$327,316$465,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SchultzExecutive DirectorFT$104,143$11,831$115,974

Board Members and Trustees

NameTitle
Nancy Jo TubbsChair
David L MechVice Chair
Aaron MorrisDirector
Cindy Carvelli-yuDirector
Connie LafondDirector
Cree BradleyDirector
Deb Wold LewisDirector
Debbie ReynoldsDirector
Dick ThielDirector
Fitz FitzgeraldDirector
Jerry SandersDirector
Judy HunterDirector
Keira ThrasherDirector
Mike PhillipsDirector
Nancy GibsonDirector
Paul SchurkeDirector
Richard DuncanDirector
Debbie HinchcliffeSecretary
Paul AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,072
Program Service Revenue
$531,972
Investment Income
$3,513
Other Revenue
$172,447
All Other Contributions
$748,341
Change in Net Assets
$245,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,499
Total Revenue per Audited Statements
$2,004,503
Total Revenue per Form 990
$1,870,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,487
Other Expenses$673,745
Total Fundraising Expense$63,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,136$13,769$27,246$694,151
Office Expenses$144,721$789$11,897$157,407
Occupancy$114,750$7,903$7,903$130,556
Current Officers, Directors, Trustees, and Key Employees$108,938$2,280$4,757$115,975
Depreciation Depletion$85,328$5,390-$90,718
Payroll Taxes$70,354$1,536$2,563$74,453
All Other Expenses$54,622$599-$55,221
Advertising$49,327-$1,637$50,964
Other Employee Benefits$44,058$859$2,693$47,610
Travel$31,927$829$353$33,109
Information Technology$25,868$144$1,692$27,704
Pension Plan Contributions$16,933$330$1,035$18,298
Insurance$15,977$1,039$346$17,362
Fees for Services Other$16,492$491$130$17,113
Fees for Services Legal$13,043$851$284$14,178
Other Expenses$12,863--$12,863
Conferences and Meetings$2,169$859$523$3,551
Fees for Services Accounting$1,014$66$22$1,102
Total Functional Expenses$1,523,417$37,734$63,081$1,624,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,731
Expenses per Audited Statements$1,624,232
Total Expenses per Form 990$1,624,232
Expenses Not Reported on Form 990$134,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,156
Fundraising Direct Expenses$20,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moon Gala$71,580$64,156$10,252$53,904
Total Events$71,580$64,156$20,488$43,668
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
No
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, Part VI, Section A, Line 2

“Board members jerry sanders and debbie hinchcliffe are married.”

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

“The form 990 is reviewed and approved by the entire governing board before filing.”

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

“The conflict of interest policy is reviewed annually by officers, directors, and key employees. All staff and board members are covered by the policy. Those covered under the policy must disclose the existence of interest and describe the nature of the interest to the other directors prior to the time the board takes any action with respect to the person or organization. The interested director may be counted in determining the presence of a quorum, but must abstain on any vote taken in which there exists a personal interest. In cases where there are questions regarding conflict of interest on the part of a member, the question will be resolved on a majority vote of those members present, if called for by any member of the body who is present.”

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

“On an annual basis, the board of directors conduct a review of the executive director. During the review, the board chair and other members of the executive committee interview board members on the executive director's performance, collect feedback from employees, and a self-review from the executive director. Salary increases for this position are set by the board of directors following the review. The board uses comparative salary information provided by the minnesota council on nonprofits to determine the salary level and ensure that it is comparable to other similar organizations. The board of directors approves the executive director's performance reviews and the salary for this position.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
International Wolf Center
EIN
41-1543539
Phone
7635607374
Address
7100 NORTHLAND CIR N NO 205, MINNEAPOLIS, MN 55428

Signing Officer

Name
Robert L Schultz
Title
Executive Director
Phone
7635607374
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Schultz
Formed
1985
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
38

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“International wolf center has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, unrelated business income may be subject to taxation. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2017. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 20,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 20,488.”

Raw XML AppendixShowing 400 of 579 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/PersonNm9JUDY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB WOLD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SCHURKE
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEIRA THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07424
IRS990/FundraisingDirectExpensesAmt020488
IRS990/FundraisingGrossIncomeAmt064156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt098323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02044095
IRS990/GrossSalesOfInventoryAmt0282382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01692
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/ProgramServicesAmt025868
IRS990/InformationTechnologyGrp/TotalAmt027704
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01039
IRS990/InsuranceGrp/ProgramServicesAmt015977
IRS990/InsuranceGrp/TotalAmt017362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093208
IRS990/InvestmentIncomeGrp/ExclusionAmt03513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638134
IRS990/LandBldgEquipCostOrOtherBssAmt01639028
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0287215
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL WOLF CENTER ADVANCES THE SURVIVAL OF WOLF POPULATIONS BY TEACHING ABOUT WOLVES, THEIR RELATIONSHIP TO WILDLANDS AND THE HUMAN ROLE IN THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747858
IRS990/NetAssetsOrFundBalancesEOYAmt01993630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043668
IRS990/NetIncomeOrLossGrp/ExclusionAmt0128779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07903
IRS990/OccupancyGrp/ManagementAndGeneralAmt07903
IRS990/OccupancyGrp/ProgramServicesAmt0114750
IRS990/OccupancyGrp/TotalAmt0130556
IRS990/OfficeExpensesGrp/FundraisingAmt011897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144721
IRS990/OfficeExpensesGrp/TotalAmt0157407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03617
IRS990/OtherAssetsTotalGrp/EOYAmt03617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047610
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CENTER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3EXTENDED GROUP PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt023949
IRS990/OtherExpensesGrp/ProgramServicesAmt119439
IRS990/OtherExpensesGrp/ProgramServicesAmt218509
IRS990/OtherExpensesGrp/ProgramServicesAmt312863
IRS990/OtherExpensesGrp/TotalAmt023949
IRS990/OtherExpensesGrp/TotalAmt119439
IRS990/OtherExpensesGrp/TotalAmt218509
IRS990/OtherExpensesGrp/TotalAmt312863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694151
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt070354
IRS990/PayrollTaxesGrp/TotalAmt074453
IRS990/PensionPlanContributionsGrp/FundraisingAmt01035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016933
IRS990/PensionPlanContributionsGrp/TotalAmt018298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049585
IRS990/PrincipalOfficerNm0ROBERT L SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0WOLF CENTER ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03994
IRS990/PYOtherExpensesAmt0739829
IRS990/PYOtherRevenueAmt0125958
IRS990/PYProgramServiceRevenueAmt0551827
IRS990/PYRevenuesLessExpensesAmt098799
IRS990/PYSalariesCompEmpBnftPaidAmt0929284
IRS990/PYTotalExpensesAmt01669113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274451

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,426
Liabilities
$93,796
Net assets
$1,993,630
Revenue
$1,870,004
Expenses
$1,624,232
Net income
$245,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.30$7.05$3.28$2.30$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.37$6.07$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.28$5.47$2.37$2.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$3.30$1.87$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.32$3.94$2.30$1.86$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$2.33$1.88$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.21$3.07$2.98$1.90$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.09$1.99$1.87$1.62$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$1.77$1.67$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.10$1.65$1.39$1.45$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.09$1.71$1.31$1.51$0.20
2013Summary only. Only limited summary data is available for this year.$1.99$0.08$1.91$1.53$1.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.78$1.51
2011Summary only. Only limited summary data is available for this year.$1.86$0.08$1.78$1.57$1.39$0.18