Civic Intelligence

Wildlife Protection Solutions

990 • Fiscal year 2014 • EIN 45-5583283

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.WILDLIFEPROTECTIONSOLUTIONS.ORG

View Organization Page

1859 York StreetDenver, CO 80206

(720) 771-8011

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$986,931

Up $333,378 (+51%) from 2013

Net Assets

Up

$684,371

Up $30,818 (+4.7%) from 2013

Liabilities

Up

$302,560

Up $302,560 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$1,170,884

Up $54,847 (+4.9%) from 2013

Expenses

Up

$1,140,066

Up $672,774 (+144%) from 2013

Net Income

Down

$30,818

Down $617,927 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2013: $653,553Liabilities 2013: $0Net Assets 2013: $653,5532013Assets 2014: $986,931Liabilities 2014: $302,560Net Assets 2014: $684,3712014Assets 2015: $1,243,154Liabilities 2015: $280,000Net Assets 2015: $963,1542015Assets 2016: $1,034,503Liabilities 2016: $280,000Net Assets 2016: $754,5032016Assets 2017: $731,454Liabilities 2017: $280,000Net Assets 2017: $451,4542017Assets 2018: $615,839Liabilities 2018: $280,000Net Assets 2018: $335,8392018Assets 2019: $6,086,736Liabilities 2019: $23,650Net Assets 2019: $6,063,0862019Assets 2020: $10,180,615Liabilities 2020: $144,498Net Assets 2020: $10,036,1172020Assets 2021: $16,537,163Liabilities 2021: $163,298Net Assets 2021: $16,373,8652021Assets 2022: $13,061,870Liabilities 2022: $0Net Assets 2022: $13,061,8702022Assets 2023: $20,691,360Liabilities 2023: $28,128Net Assets 2023: $20,663,2322023Assets 2024: $19,385,998Liabilities 2024: $35,323Net Assets 2024: $19,350,6752024

Highlighted filing

2014

Assets$986,931
Liabilities$302,560
Net Assets$684,371
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,116,037Expenses 2013: $467,292Net Income 2013: $648,7452013Revenue 2014: $1,170,884Expenses 2014: $1,140,066Net Income 2014: $30,8182014Revenue 2015: $863,841Expenses 2015: $585,058Net Income 2015: $278,7832015Revenue 2016: $413,818Expenses 2016: $622,469Net Income 2016: -$208,6512016Revenue 2017: $703,754Expenses 2017: $1,006,803Net Income 2017: -$303,0492017Revenue 2018: $1,372,210Expenses 2018: $1,487,825Net Income 2018: -$115,6152018Revenue 2019: $7,340,546Expenses 2019: $1,742,042Net Income 2019: $5,598,5042019Revenue 2020: $6,644,168Expenses 2020: $2,850,090Net Income 2020: $3,794,0782020Revenue 2021: $7,162,282Expenses 2021: $3,577,136Net Income 2021: $3,585,1462021Revenue 2022: $4,323,968Expenses 2022: $4,289,413Net Income 2022: $34,5552022Revenue 2023: $12,193,737Expenses 2023: $3,877,256Net Income 2023: $8,316,4812023Revenue 2024: $3,333,739Expenses 2024: $4,628,435Net Income 2024: -$1,294,6962024

Highlighted filing

2014

Revenue$1,170,884
Expenses$1,140,066
Net Income$30,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,208,451
Mission and Program Overview

Mission

To protect endangered species.

Wildlife protection solutions is an international group dedicated to the conservation of endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,302$801,419▲ $183,117
Cash and Non-Interest-Bearing Accounts$35,251$180,512▲ $145,261
Savings and Temporary Cash Investments-$5,000-
Total Assets$653,553$986,931▲ $333,378
Liabilities
Mortgage Notes Payable Secured by Investment Property-$280,000-
Accounts Payable and Accrued Expenses$0$22,560▲ $22,560
Total Liabilities$0$302,560▲ $302,560
Net Assets / Fund Balance
Unrestricted Net Assets$653,553$684,371▲ $30,818
Total Net Assets Fund Balance$653,553$684,371▲ $30,818
Total Liabilities and Net Assets / Fund Balance$653,553$986,931▲ $333,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,700$13,300$342,000
Equipment$286,058$45,866$331,924
Buildings$186,661$11,503$198,164
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric SchmidtExecutive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
David LevinPresident
Dave WeidnerAdvisory Director
Wouter Van HovenAdvisory Technical Director
Susan ThompsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Four Winds Interactive LLCManagement And Employment3012 HURON STREET, Denver, CO 80202$310,930
Four Winds Trading Company LLCManagement And Employment6355 JOYCE DRIVE, Arvada, CO 80403$164,916
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,451
Program Service Revenue
$0
Investment Income
$1,433
Other Revenue
$0
All Other Contributions
$1,169,451
Change in Net Assets
$30,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,645
Grants and Similar Amounts Paid$125,421
Total Fundraising Expense$29,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$404,469$47,585$23,792$475,846
Advertising$141,540--$141,540
Foreign Grants$125,421--$125,421
Travel$115,346--$115,346
Fees for Services Other$91,781$6,684-$98,465
Depreciation Depletion$63,917$7,102-$71,019
Other Expenses$8,155$7,256$3,251$7,256
All Other Expenses$2,167$1,571$2,918$6,656
Fees for Services Legal$2,776$3,393-$6,169
Office Expenses-$524-$524
Total Functional Expenses$1,016,017$94,088$29,961$1,140,066
International Activity

International Summary

Offices
0
Employees
1
Spending
$770,532

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services and Grants to Recipients Located in RegionWildlife Protection01$661,296
IndonesiaProgram Services and Grants to Recipients Located in RegionWildlife Protection00$109,236
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
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
No
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 B, Line 11

“A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submission.”

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

“The conflict of interest policy is reviewed annually and all members of the organization. Members of the organization are required to notify the board immediately if a situation arises during the year that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 18

“The governing documents are available for public review upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Protection Solutions
EIN
45-5583283
Phone
7207718011
Address
1859 YORK STREET, DENVER, CO 80206

Signing Officer

Name
Eric Schmidt
Title
Executive Director
Phone
7207718011
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schmidt
Formed
2012
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Brock and Company Cpas Pc
Address
1930 17TH STREET SUITE 200, BOULDER, CO 80302
Preparer
Cory Dickson
Phone
3034442971
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0661296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1109236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WILDLIFE PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WILDLIFE PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019853
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HYBRID-ELECTRIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3INDONESIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0770532
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANT REPORT DESCRIBING THE USE OF FUNDS ALONG WITH THE GRANTEE ORGANIZATION'S FINANCIAL STATEMENTS ARE SUBMITTED AND REVIEWED NO LESS THAN ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0770532
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL MEMBERS OF THE ORGANIZATION. MEMBERS OF THE ORGANIZATION ARE REQUIRED TO NOTIFY THE BOARD IMMEDIATELY IF A SITUATION ARISES DURING THE YEAR THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203477403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1260600044
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOUR WINDS INTERACTIVE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOUR WINDS TRADING COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03012 HURON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt16355 JOYCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ARVADA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080202
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd180403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF WILDLIFE PROTECTION SOLUTIONS (WPS) ARE PART OWNERS OF FOUR WINDS INTERACTIVE, LLC (FWI) AND FOUR WINDS TRADING COMPANY, LLC (FWTC). FWI AND FWTC HAVE AN AGREEMENT IN PLACE WITH WPS TO PROVIDE STAFF. THE COSTS ARE REIMBURSED TO FWI AND FWTC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PAGE 2, PART III
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0310930
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUR WINDS INTERACTIVE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUR WINDS TRADING COMPANY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653553
IRS990/TotalAssetsEOYAmt0986931
IRS990/TotalAssetsGrp/BOYAmt0653553
IRS990/TotalAssetsGrp/EOYAmt0986931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01169451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0302560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0302560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684371
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,931
Liabilities
$302,560
Net assets
$684,371
Revenue
$1,170,884
Expenses
$1,140,066
Net income
$30,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.04$19.4$3.33$4.63$1.29
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$12.2$3.88$8.32
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$4.32$4.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.16$16.4$7.16$3.58$3.59
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.0$6.64$2.85$3.79
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.06$7.34$1.74$5.60
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.37$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$0.70$1.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.41$0.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.86$0.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.68$1.17$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$0.47$0.65