Civic Intelligence

Cottonwood Gulch Expeditions

990 • Fiscal year 2018 • EIN 43-6005587

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.COTTONWOODGULCH.ORG

View Organization Page

9223 4th Street NWAlbuquerque, NM 87114

(505) 248-0563

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$83,615

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,040,421

Up $459,410 (+18%) from 2017

Net Assets

Up

$3,021,415

Up $461,392 (+18%) from 2017

Liabilities

Down

$19,006

Down $1,982 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$1,445,418

Up $261,116 (+22%) from 2017

Expenses

Up

$984,026

Up $80,884 (+9.0%) from 2017

Net Income

Up

$461,392

Up $180,232 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $870,920Liabilities 2010: $15,477Net Assets 2010: $855,4432010Assets 2011: $859,918Liabilities 2011: $22,780Net Assets 2011: $837,1382011Assets 2012: $955,413Liabilities 2012: $47,959Net Assets 2012: $907,4542012Assets 2013: $1,040,452Liabilities 2013: $29,248Net Assets 2013: $1,011,2042013Assets 2014: $1,310,454Liabilities 2014: $205,434Net Assets 2014: $1,105,0202014Assets 2015: $1,512,628Liabilities 2015: $39,465Net Assets 2015: $1,473,1632015Assets 2016: $2,194,834Liabilities 2016: $19,260Net Assets 2016: $2,175,5742016Assets 2017: $2,581,011Liabilities 2017: $20,988Net Assets 2017: $2,560,0232017Assets 2018: $3,040,421Liabilities 2018: $19,006Net Assets 2018: $3,021,4152018Assets 2019: $3,205,026Liabilities 2019: $16,340Net Assets 2019: $3,188,6862019Assets 2020: $3,645,794Liabilities 2020: $320,269Net Assets 2020: $3,325,5252020Assets 2021: $4,652,656Liabilities 2021: $187,258Net Assets 2021: $4,465,3982021Assets 2022: $4,145,052Liabilities 2022: $149,453Net Assets 2022: $3,995,5992022Assets 2023: $4,084,002Liabilities 2023: $230,564Net Assets 2023: $3,853,4382023Assets 2024: $4,533,999Liabilities 2024: $195,434Net Assets 2024: $4,338,5652024

Highlighted filing

2018

Assets$3,040,421
Liabilities$19,006
Net Assets$3,021,415
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $476,5262010Expenses 2011: $586,7732011Revenue 2012: $587,850Expenses 2012: $610,614Net Income 2012: -$22,7642012Expenses 2013: $611,3322013Revenue 2014: $784,405Expenses 2014: $758,866Net Income 2014: $25,5392014Revenue 2015: $1,220,636Expenses 2015: $868,876Net Income 2015: $351,7602015Revenue 2016: $1,129,417Expenses 2016: $762,893Net Income 2016: $366,5242016Revenue 2017: $1,184,302Expenses 2017: $903,142Net Income 2017: $281,1602017Revenue 2018: $1,445,418Expenses 2018: $984,026Net Income 2018: $461,3922018Revenue 2019: $1,328,946Expenses 2019: $1,161,675Net Income 2019: $167,2712019Revenue 2020: $877,448Expenses 2020: $798,195Net Income 2020: $79,2532020Revenue 2021: $2,315,950Expenses 2021: $1,176,077Net Income 2021: $1,139,8732021Revenue 2022: $1,245,013Expenses 2022: $1,455,525Net Income 2022: -$210,5122022Revenue 2023: $1,344,950Expenses 2023: $1,570,857Net Income 2023: -$225,9072023Revenue 2024: $1,865,823Expenses 2024: $1,707,636Net Income 2024: $158,1872024

Highlighted filing

2018

Revenue$1,445,418
Expenses$984,026
Net Income$461,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,445,418
Mission and Program Overview

Mission

Cottonwood gulch expeditions sponsors educational wilderness expeditions and outdoor programs in the american southwest that promote personal growth, scientific, historic and cultural discovery as well as to educate and promote an environmental ethic among program participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$934,260$1,013,043▲ $78,783
Savings and Temporary Cash Investments$518,771$852,599▲ $333,828
Land, Buildings, and Equipment, Net$833,474$832,876▼ $598
Pledges and Grants Receivable$239,076$221,702▼ $17,374
Cash and Non-Interest-Bearing Accounts$36,636$101,344▲ $64,708
Prepaid Expenses and Deferred Charges$16,234$16,234→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,581,011$3,040,421▲ $459,410
Other Assets Total$2,560$2,623▲ $63
Liabilities
Accounts Payable and Accrued Expenses$19,471$15,364▼ $4,107
Other Liabilities$1,517$3,642▲ $2,125
Total Liabilities$20,988$19,006▼ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$2,560,023$3,021,415▲ $461,392
Total Net Assets Fund Balance$2,560,023$3,021,415▲ $461,392
Total Liabilities and Net Assets / Fund Balance$2,581,011$3,040,421▲ $459,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,346$280,205$849,551
Equipment$103,668$179,001$282,669
Land$159,862-$159,862
Other Land Buildings-$2,219$2,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$934,260$82,842▲ $100,145$26,927$1,013,043
2016$900,456$12,525▲ $140,680$27,784$934,260
2015$713,627$279,277▲ $36,329$29,513$900,456
2014$823,588$20,637▲ $5,871$101,224$713,627
2013$750,303$26,022▲ $79,599$1,033$823,588
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris SalisburyExecutive DirectorFT$83,615$83,615

Board Members and Trustees

NameTitle
Greg BarkerChairman
Richard McginnisVice Chair
Austin TroyDirector
Dena LeibmanDirector
Irene NotahDirector
Jeff ZemskyDirector
Jonathan KrantDirector
Karl Malcolm PhdDirector
Kerry SteinDirector
Theresa KavanaughDirector
Thierry Wilbrandt MdDirector
Friedje VangilsAsst Sec/treas
Thomas B HydeSecretary
Marjorie KittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,981
Program Service Revenue
$689,495
Investment Income
$100,145
Other Revenue
$797
All Other Contributions
$636,797
Change in Net Assets
$461,392

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 Amount
Securities Publicly Traded5$79,881
Total Noncash Contributions5$79,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,444
Other Expenses$370,305
Grants and Similar Amounts Paid$77,277
Total Fundraising Expense$65,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,398$70,114$35,057$350,569
Current Officers, Directors, Trustees, and Key Employees$41,807$25,085$16,723$83,615
Grants to Domestic Individuals$77,277--$77,277
Depreciation Depletion$50,159--$50,159
Other Employee Benefits$32,457$12,484$4,993$49,934
All Other Expenses$47,636--$47,636
Payroll Taxes$28,243$10,863$4,345$43,451
Insurance$42,143--$42,143
Advertising$21,641--$21,641
Occupancy$21,622--$21,622
Fees for Services Other-$17,421-$17,421
Other Expenses$14,928--$14,928
Office Expenses$1,055$6,333$3,167$10,555
Information Technology-$9,697-$9,697
Pension Plan Contributions$5,769$2,219$887$8,875
Travel$8,548--$8,548
Fees for Services Accounting-$5,667-$5,667
Conferences and Meetings$1,603--$1,603
Total Functional Expenses$758,971$159,883$65,172$984,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes$3,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the Board review the form before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and management review any potential conflicts during the board meetings and throughout the year, if necessary, as any conflicts arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined and reviewed by the board. Staff compensation is determined by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Gulch Expeditions
EIN
43-6005587
Phone
5052480563
Address
9223 4TH STREET NW, ALBUQUERQUE, NM 87114

Signing Officer

Name
Greg Barker
Title
Chairman
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Barker
Formed
1935
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
10

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
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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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr01935
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09697
IRS990/InformationTechnologyGrp/TotalAmt09697
IRS990/InsuranceGrp/ProgramServicesAmt042143
IRS990/InsuranceGrp/TotalAmt042143
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0934260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013043
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832876
IRS990/LandBldgEquipCostOrOtherBssAmt01294301
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COTTONWOOD GULCH EXPEDITIONS SPONSORS EDUCATIONAL WILDERNESS EXPEDITIONS AND OUTDOOR PROGRAMS IN THE AMERICAN SOUTHWEST THAT PROMOTE PERSONAL GROWTH, SCIENTIFIC, HISTORIC AND CULTURAL DISCOVERY AS WELL AS TO EDUCATE AND PROMOTE AN ENVIRONMENTAL ETHIC AMONG PROGRAM PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03021415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt079881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021622
IRS990/OccupancyGrp/TotalAmt021622
IRS990/OfficeExpensesGrp/FundraisingAmt03167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06333
IRS990/OfficeExpensesGrp/ProgramServicesAmt01055
IRS990/OfficeExpensesGrp/TotalAmt010555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02560
IRS990/OtherAssetsTotalGrp/EOYAmt02623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049934
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIP & VEHICLES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt066168
IRS990/OtherExpensesGrp/ProgramServicesAmt128384
IRS990/OtherExpensesGrp/ProgramServicesAmt224133
IRS990/OtherExpensesGrp/ProgramServicesAmt314928
IRS990/OtherExpensesGrp/TotalAmt066168
IRS990/OtherExpensesGrp/TotalAmt128384
IRS990/OtherExpensesGrp/TotalAmt224133
IRS990/OtherExpensesGrp/TotalAmt314928
IRS990/OtherLiabilitiesGrp/BOYAmt01517
IRS990/OtherLiabilitiesGrp/EOYAmt03642
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MERCH. SALES & OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010863
IRS990/PayrollTaxesGrp/ProgramServicesAmt028243
IRS990/PayrollTaxesGrp/TotalAmt043451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05769
IRS990/PensionPlanContributionsGrp/TotalAmt08875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016234
IRS990/PrincipalOfficerNm0GREG BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091617
IRS990/PYInvestmentIncomeAmt0144781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360610
IRS990/PYOtherRevenueAmt02769
IRS990/PYProgramServiceRevenueAmt0623528
IRS990/PYRevenuesLessExpensesAmt0281160
IRS990/PYSalariesCompEmpBnftPaidAmt0450915
IRS990/PYTotalExpensesAmt0903142
IRS990/PYTotalRevenueAmt01184302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852599
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0934260
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01013043
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt077277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100145
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0934260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt091617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,040,421
Liabilities
$19,006
Net assets
$3,021,415
Revenue
$1,445,418
Expenses
$984,026
Net income
$461,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.20$4.34$1.87$1.71$0.16
2023Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$1.34$1.57$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.15$4.00$1.25$1.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.19$4.47$2.32$1.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.32$3.33$0.88$0.80$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$1.33$1.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$1.45$0.98$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$1.18$0.90$0.28
2016Summary only. Only limited summary data is available for this year.$2.19$0.02$2.18$1.13$0.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.22$0.87$0.35
2014Summary only. Only limited summary data is available for this year.$1.31$0.21$1.11$0.78$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.61
2012Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.48