Civic Intelligence

Saint Francis Wolf Sanctuary Inc.

990 • Fiscal year 2018 • EIN 54-2077914

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
PO Box 877Montgomery, TX 77356

(936) 597-9653

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$749,630

Up $211,184 (+39%) from 2017

Net Assets

Up

$744,024

Up $211,156 (+40%) from 2017

Liabilities

Up

$5,606

Up $28 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$483,550

Up $252,663 (+109%) from 2017

Expenses

Up

$272,394

Up $107,627 (+65%) from 2017

Net Income

Up

$211,156

Up $145,036 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $118,529Liabilities 2011: $02011Assets 2012: $125,838Liabilities 2012: $02012Assets 2013: $101,172Liabilities 2013: $02013Assets 2014: $129,912Net Assets 2014: $129,9122014Assets 2015: $342,085Liabilities 2015: $2,060Net Assets 2015: $340,0252015Assets 2016: $422,008Liabilities 2016: $5,157Net Assets 2016: $416,8512016Assets 2017: $538,446Liabilities 2017: $5,578Net Assets 2017: $532,8682017Assets 2018: $749,630Liabilities 2018: $5,606Net Assets 2018: $744,0242018Assets 2019: $888,670Liabilities 2019: $3,337Net Assets 2019: $885,3332019Assets 2020: $887,171Liabilities 2020: $216,289Net Assets 2020: $670,8822020Assets 2021: $1,182,604Liabilities 2021: $208,999Net Assets 2021: $973,6052021Assets 2022: $1,119,442Liabilities 2022: $179,673Net Assets 2022: $939,7692022Assets 2023: $1,088,949Liabilities 2023: $169,970Net Assets 2023: $918,9792023Assets 2024: $1,043,164Liabilities 2024: $159,895Net Assets 2024: $883,2692024

Highlighted filing

2018

Assets$749,630
Liabilities$5,606
Net Assets$744,024
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $56,127Expenses 2011: $48,045Net Income 2011: $8,0822011Revenue 2012: $71,658Expenses 2012: $64,349Net Income 2012: $7,3092012Revenue 2013: $80,147Expenses 2013: $104,813Net Income 2013: -$24,6662013Revenue 2014: $114,238Expenses 2014: $85,497Net Income 2014: $28,7412014Revenue 2015: $203,787Expenses 2015: $149,477Net Income 2015: $54,3102015Revenue 2016: $250,271Expenses 2016: $173,421Net Income 2016: $76,8502016Revenue 2017: $230,887Expenses 2017: $164,767Net Income 2017: $66,1202017Revenue 2018: $483,550Expenses 2018: $272,394Net Income 2018: $211,1562018Revenue 2019: $344,133Expenses 2019: $337,226Net Income 2019: $6,9072019Revenue 2020: $300,154Expenses 2020: $295,953Net Income 2020: $4,2012020Revenue 2021: $411,524Expenses 2021: $344,746Net Income 2021: $66,7782021Revenue 2022: $349,773Expenses 2022: $384,036Net Income 2022: -$34,2632022Revenue 2023: $361,442Expenses 2023: $380,299Net Income 2023: -$18,8572023Revenue 2024: $376,271Expenses 2024: $411,981Net Income 2024: -$35,7102024

Highlighted filing

2018

Revenue$483,550
Expenses$272,394
Net Income$211,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$518,532
Mission and Program Overview

Mission

To rescue and provide a loving, exceptional home

To rescue and provide a loving, exceptional home to non-releasable wolves and wolfdogs, and to educate the public about these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,998$350,930▼ $12,068
Savings and Temporary Cash Investments$150,800$313,640▲ $162,840
Cash and Non-Interest-Bearing Accounts$24,648$74,110▲ $49,462
Total Assets$538,446$749,630▲ $211,184
Other Assets Total-$10,950-
Liabilities
Accounts Payable and Accrued Expenses$5,578$5,606▲ $28
Total Liabilities$5,578$5,606▲ $28
Net Assets / Fund Balance
Unrestricted Net Assets$532,868$656,482▲ $123,614
Permanently Rstr Net Assets-$87,542-
Total Net Assets Fund Balance$532,868$744,024▲ $211,156
Total Liabilities and Net Assets / Fund Balance$538,446$749,630▲ $211,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,171--
Other Land Buildings$650--
Land$215,449--
Equipment$30,077--
Leasehold Improvements$98,271--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gentry LeonardPresident
Bonnie Gulas-wroblewskiMember
Jane BesserMember
Melissa FeltyMember
Kelly HedgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,428
Program Service Revenue
$88,701
Investment Income
$259
Other Revenue
$49,162
All Other Contributions
$310,198
Change in Net Assets
$211,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,765
Salaries, Compensation, and Employee Benefits$86,629
Total Fundraising Expense$1,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,435$47,577$0$78,012
All Other Expenses$12,491$10,075$0$22,566
Depreciation Depletion$0$16,568$0$16,568
Payroll Taxes$2,821$3,981$1,815$8,617
Advertising$0$7,873$0$7,873
Information Technology$0$7,462$0$7,462
Other Expenses$0$6,150$0$6,150
Insurance$0$5,741$0$5,741
Fees for Services Accounting$0$4,294$0$4,294
Office Expenses$4,041$251$0$4,292
Travel$0$3,846$0$3,846
Fees for Services Management$3,400$0$0$3,400
Conferences and Meetings$0$1,589$0$1,589
Occupancy$0$10$0$10
Total Functional Expenses$144,138$126,441$1,815$272,394
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Saint Francis Wolf Sanctuary Inc
EIN
54-2077914
Phone
9365979653
Address
PO BOX 877, MONTGOMERY, TX 77356

Signing Officer

Name
Nicole Rogers
Title
Executive Director
Phone
9365979653
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gentry Leonard
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Absolute Accounting & Tax Services LLC
Address
406 N THOMPSON SUITE 203, CONROE, TX 77301
Preparer
Kristy Law
Phone
9366473926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is emailed to each board member.”

Pt VI, Line 11B

“Board members provide any comment or corrections, vote to”

Pt VI, Line 11B

“Approve the form before it is sumbmitted.”

Pt VI, Line 12C

“Documented and reviewed annually”

Pt VI, Line 15A

“Each year, all board members and key volunteers and employees”

Pt VI, Line 15A

“Must review and sign an acknowledgement of the policy, and”

Pt VI, Line 15A

“Disclose any potential conflicts of interest. The board”

Pt VI, Line 15A

“Analyzes every potential transaction and relationship”

Pt VI, Line 15A

“To ensure no potential conflict of interst exists. In cases”

Pt VI, Line 15A

“Of potential conflict, the board member in question may not”

Pt VI, Line 15A

“Participate in any relevant deliberations or vote.”

Form 990, Part IX, Line 24E

“BANK FEES 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Special events 7328. 7328. 0. 0.”

Form 990, Part IX, Line 24E

“Programs 1970. 1970. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 356. 0. 356. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 1004. 0. 1004. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 4836. 0. 4836. 0.”

Form 990, Part IX, Line 24E

“Sponsorship support 1380. 1380. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4246. 1813. 2433. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1763. 0. 1763. 0.”

Form 990, Part IX, Line 24E

“Staff development 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous pr tax -411. 0. -411. 0.”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0SANCTUARY - SFWS PROVIDES CARE AND SANCTUARY FOR ITS RESIDENT ANIMALS. ALONG WITH BASIC AMENITIES LIKE WATER AND SHELTER, ANIMALS ARE PROVIDED WITH FREQUENT ENRICHMENT; HEALTHY, BALANCED, SPECIES- APPROPRIATE MEALS; EXCEPTIONAL VETERINARY CARE; AND COMPANIONSHIP. THE ANIMALS' PHYSICAL CONDITION, BEHAVIOR, DIETARY PATTERNS, ETC. ARE MONITORED DAILY AND ANY ABNORMALITIES ARE REFERRED TO THE VETERINARIAN. ANNUAL BLOOD PANEL VALUES ARE ANALYZED TO ENSURE THE ANIMALS REMAIN IN EXCELLENT HEALTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - SFWS PROVIDES GUIDED TOURS AS WELL AS OFF-SITE PRESENTATIONS IN ORDER TO EDUCATE THE PUBLIC ABOUT WOLVES, WOLDFDOGS, AND CONSERVATION ISSUES, AND THE DOWSIDES OF EXOTIC PETS. NEARLY 7,000 PEOPLE VISITED THE SANCTUARY IN 2015, INCLUDING MANY SCHOOL GROUPS, AND YOUNG CHILDERN.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019175
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0211156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01170773
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170773
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053171
IRS990ScheduleD/EquipmentGrp/BookValueAmt030077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030077
IRS990ScheduleD/LandGrp/BookValueAmt0215449
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098271
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397618
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE ANY COMMENT OR CORRECTIONS, VOTE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVE THE FORM BEFORE IT IS SUMBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTED AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, ALL BOARD MEMBERS AND KEY VOLUNTEERS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUST REVIEW AND SIGN AN ACKNOWLEDGEMENT OF THE POLICY, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANALYZES EVERY POTENTIAL TRANSACTION AND RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ENSURE NO POTENTIAL CONFLICT OF INTERST EXISTS. IN CASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF POTENTIAL CONFLICT, THE BOARD MEMBER IN QUESTION MAY NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTICIPATE IN ANY RELEVANT DELIBERATIONS OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS 7328. 7328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMS 1970. 1970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE 356. 0. 356. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES/DUES 1004. 0. 1004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES 4836. 0. 4836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORSHIP SUPPORT 1380. 1380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 4246. 1813. 2433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE AND DELIVERY 1763. 0. 1763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS PR TAX -411. 0. -411. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0749630
IRS990/TotalAssetsGrp/BOYAmt0538446
IRS990/TotalAssetsGrp/EOYAmt0749630
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IRS990/TotalContributionsAmt0345428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05578
IRS990/TotalLiabilitiesEOYAmt05606
IRS990/TotalLiabilitiesGrp/BOYAmt05578
IRS990/TotalLiabilitiesGrp/EOYAmt05606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088701
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144138
IRS990/TotalProgramServiceRevenueAmt088701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03846
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$749,630
Liabilities
$5,606
Net assets
$744,024
Revenue
$483,550
Expenses
$272,394
Net income
$211,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$0.38$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.48$0.27$0.21
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.05$0.01