Civic Intelligence

Amphibian Ark

990 • Fiscal year 2020 • EIN 46-1453272

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.AMPHIBIANARK.ORG
12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(612) 888-4495

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,219,642

Up $103,719 (+9.3%) from 2019

Net Assets

Up

$1,213,080

Up $110,490 (+10%) from 2019

Liabilities

Down

$6,562

Down $6,771 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$175,360

Down $180,694 (-51%) from 2019

Expenses

Down

$114,490

Down $71,837 (-39%) from 2019

Net Income

Down

$60,870

Down $108,857 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $614,049Liabilities 2015: $30,495Net Assets 2015: $583,5542015Assets 2016: $663,694Liabilities 2016: $3,200Net Assets 2016: $660,4942016Assets 2017: $749,462Liabilities 2017: $37,149Net Assets 2017: $712,3132017Assets 2018: $918,510Liabilities 2018: $20,745Net Assets 2018: $897,7652018Assets 2019: $1,115,923Liabilities 2019: $13,333Net Assets 2019: $1,102,5902019Assets 2020: $1,219,642Liabilities 2020: $6,562Net Assets 2020: $1,213,0802020Assets 2021: $1,297,433Liabilities 2021: $16,790Net Assets 2021: $1,280,6432021Assets 2022: $1,141,172Liabilities 2022: $29Net Assets 2022: $1,141,1432022Assets 2023: $1,232,188Liabilities 2023: -$16,183Net Assets 2023: $1,248,3712023Assets 2024: $1,189,335Liabilities 2024: -$34,338Net Assets 2024: $1,223,6732024

Highlighted filing

2020

Assets$1,219,642
Liabilities$6,562
Net Assets$1,213,080
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2015: $227,604Expenses 2015: $137,437Net Income 2015: $90,1672015Revenue 2016: $214,684Expenses 2016: $152,000Net Income 2016: $62,6842016Revenue 2017: $180,442Expenses 2017: $172,058Net Income 2017: $8,3842017Revenue 2018: $389,625Expenses 2018: $170,923Net Income 2018: $218,7022018Revenue 2019: $356,054Expenses 2019: $186,327Net Income 2019: $169,7272019Revenue 2020: $175,360Expenses 2020: $114,490Net Income 2020: $60,8702020Revenue 2021: $175,627Expenses 2021: $141,207Net Income 2021: $34,4202021Revenue 2022: $134,689Expenses 2022: $166,402Net Income 2022: -$31,7132022Revenue 2023: $218,462Expenses 2023: $224,979Net Income 2023: -$6,5172023Revenue 2024: $236,334Expenses 2024: $270,134Net Income 2024: -$33,8002024

Highlighted filing

2020

Revenue$175,360
Expenses$114,490
Net Income$60,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$175,360
Mission and Program Overview

Mission

With a vision of the world's amphibians safe in nature, the AArk is a collaborative initiative working in partnership to ensure the global servival of amphibians-focusing on those that cannot be safeguarded in nature

Ensuring the survival and diversity of amphibian species focusing on those that cannot currently be safe-guarded in their natural environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,971$720,938▲ $36,967
Investments in Publicly Traded Securities$431,952$498,704▲ $66,752
Total Assets$1,115,923$1,219,642▲ $103,719
Liabilities
Other Liabilities$11,652$4,795▼ $6,857
Accounts Payable and Accrued Expenses$1,681$1,767▲ $86
Total Liabilities$13,333$6,562▼ $6,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,590$1,193,080▲ $90,490
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$1,102,590$1,213,080▲ $110,490
Total Liabilities and Net Assets / Fund Balance$1,115,923$1,219,642▲ $103,719
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jo GippsChair
Ann ByersDirector
Bengt HolstDirector
Brad AndrewsDirector
Carmel CroukampDirector
Lee SimmonsDirector
Lena LindenDirector
Mark PilgrimDirector
Pat ThomasDirector
Sanna HellstromDirector
Simon TongeDirector
Anne BakerExecutive Director
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,643
Program Service Revenue
$481
Investment Income
$18,236
Other Revenue
$0
All Other Contributions
$156,643
Change in Net Assets
$60,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,620
Total Revenue per Audited Statements
$284,980
Total Revenue per Form 990
$175,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,765
Grants and Similar Amounts Paid$20,534
Other Expenses$6,191
Total Fundraising Expense$4,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,997$12,373$4,395$87,765
Foreign Grants$20,534--$20,534
Travel$3,024$356$178$3,558
Other Expenses$1,152$201$71$1,424
Office Expenses$613$107$38$758
Fees for Services Legal-$451-$451
Total Functional Expenses$96,320$13,488$4,682$114,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,490
Expenses per Audited Statements$114,490
Total Expenses per Form 990$114,490
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$87,765

International Compliance

Foreign grant records maintained
No
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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Taxon Officer and Communications & Development Officer---$46,649
North America - Canada and Mexico, But Not the United StatesTraining Officer---$41,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to an Affiliated Org$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - board will reveiw 990 at a meeting before it is finalized and filed with irs.”

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

“This is monitored through submission of annual conflict of interest discloser statements.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amphibian Ark
EIN
46-1453272
Phone
6128884495
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Anne Baker
Title
Executive Director
Phone
6128884495
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Baker
Formed
2012
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Amphibian ark has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/PYTotalRevenueAmt0356054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34650
IRS990ScheduleA/PublicSupportPY170Pct00.36020
IRS990ScheduleA/PublicSupportTotal170Amt0427751
IRS990ScheduleA/SubstantialContributorsTotAmt0750685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178436
IRS990ScheduleA/TotalSupportAmt01234452
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AN AFFILIATED ORG
IRS990ScheduleD/RevenueNotReportedAmt0109620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMPHIBIAN ARK HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0114490
IRS990ScheduleD/TotalLiabilityAmt04795
IRS990ScheduleD/TotalRevenuePerForm990Amt0175360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TAXON OFFICER AND COMMUNICATIONS & DEVELOPMENT OFFICER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAINING OFFICER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NOEMI TORRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AFRICA - GHANA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA - INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3AFRICA - UGANDA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt087765
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt087765
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - BOARD WILL REVEIW 990 AT A MEETING BEFORE IT IS FINALIZED AND FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED THROUGH SUBMISSION OF ANNUAL CONFLICT OF INTEREST DISCLOSER STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411719362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012101 JOHNNY CAKE RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,642
Liabilities
$6,562
Net assets
$1,213,080
Revenue
$175,360
Expenses
$114,490
Net income
$60,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.22$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.25$0.22$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.18$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.18$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.39$0.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.23$0.14$0.09