Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2014 • EIN 56-1666773

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.WTRAIL.COM
PO Box 742Waynesville, NC 28786

(828) 734-3142

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$786,959

Down $27,434 (-3.4%) from 2013

Net Assets

Up

$541,802

Up $13,429 (+2.5%) from 2013

Liabilities

Down

$245,157

Down $40,863 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$314,286

Up $6,167 (+2.0%) from 2013

Expenses

Up

$300,857

Up $58,764 (+24%) from 2013

Net Income

Down

$13,429

Down $52,597 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $809,300Liabilities 2011: $388,825Net Assets 2011: $420,4752011Assets 2012: $783,148Liabilities 2012: $320,801Net Assets 2012: $462,3472012Assets 2013: $814,393Liabilities 2013: $286,020Net Assets 2013: $528,3732013Assets 2014: $786,959Liabilities 2014: $245,157Net Assets 2014: $541,8022014Assets 2015: $822,245Liabilities 2015: $279,707Net Assets 2015: $542,5382015Assets 2016: $789,283Liabilities 2016: $241,849Net Assets 2016: $547,4342016Assets 2017: $856,006Liabilities 2017: $211,982Net Assets 2017: $644,0242017Assets 2018: $846,527Liabilities 2018: $182,333Net Assets 2018: $664,1942018Assets 2019: $815,888Liabilities 2019: $152,897Net Assets 2019: $662,9912019Assets 2020: $853,191Liabilities 2020: $192,340Net Assets 2020: $660,8512020Assets 2021: $955,736Liabilities 2021: $169,746Net Assets 2021: $785,9902021Assets 2022: $920,974Liabilities 2022: $154,281Net Assets 2022: $766,6932022Assets 2023: $887,843Liabilities 2023: $152,831Net Assets 2023: $735,0122023Assets 2024: $799,299Liabilities 2024: $115,218Net Assets 2024: $684,0812024

Highlighted filing

2014

Assets$786,959
Liabilities$245,157
Net Assets$541,802
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $279,2452011Expenses 2012: $251,5492012Revenue 2013: $308,119Expenses 2013: $242,093Net Income 2013: $66,0262013Revenue 2014: $314,286Expenses 2014: $300,857Net Income 2014: $13,4292014Revenue 2015: $278,981Expenses 2015: $278,245Net Income 2015: $7362015Revenue 2016: $289,578Expenses 2016: $284,682Net Income 2016: $4,8962016Revenue 2017: $411,721Expenses 2017: $315,131Net Income 2017: $96,5902017Revenue 2018: $333,963Expenses 2018: $313,793Net Income 2018: $20,1702018Revenue 2019: $315,173Expenses 2019: $316,378Net Income 2019: -$1,2052019Revenue 2020: $155,833Expenses 2020: $157,972Net Income 2020: -$2,1392020Revenue 2021: $335,573Expenses 2021: $210,433Net Income 2021: $125,1402021Revenue 2022: $221,013Expenses 2022: $240,312Net Income 2022: -$19,2992022Revenue 2023: $233,543Expenses 2023: $265,223Net Income 2023: -$31,6802023Revenue 2024: $219,146Expenses 2024: $270,077Net Income 2024: -$50,9312024

Highlighted filing

2014

Revenue$314,286
Expenses$300,857
Net Income$13,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$314,286
Mission and Program Overview

Mission

To lead youth and adults on their journey with christ through backpacking as a tool for discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,521$703,471▲ $2,950
Cash and Non-Interest-Bearing Accounts$85,435$55,028▼ $30,407
Savings and Temporary Cash Investments$28,437$28,460▲ $23
Total Assets$814,393$786,959▼ $27,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,986$245,152▼ $38,834
Other Liabilities$2,034$5▼ $2,029
Total Liabilities$286,020$245,157▼ $40,863
Net Assets / Fund Balance
Unrestricted Net Assets$528,373$541,802▲ $13,429
Total Net Assets Fund Balance$528,373$541,802▲ $13,429
Total Liabilities and Net Assets / Fund Balance$814,393$786,959▼ $27,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,994$121,919$671,913
Land$125,000-$125,000
Equipment$28,477$40,468$68,945
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlackburnExecutive DiFT$38,000$38,000

Board Members and Trustees

NameTitle
Michael BlackburnBoard Chair
Mike HudsonVice Chair
Dee CampbellBoard Member
Eric SollieBoard Member
Jim McfallBoard Member
John Mark RobertsBoard Member
Malcolm RobertsBoard Member
Mark ThompsonBoard Member
Mike PassBoard Member
Rob BlackburnBoard Member
Sarah BlackburnBoard Member
Sharon WilsonBoard Member
Steve EllisBoard Member
Steve HollandBoard Member
Susan CampbellBoard Member
Patrick McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,962
Program Service Revenue
$181,179
Investment Income
$0
Other Revenue
$2,145
All Other Contributions
$130,962
Change in Net Assets
$13,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,608
Salaries, Compensation, and Employee Benefits$83,249
Total Fundraising Expense$22,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,907$15,421-$41,328
Other Salaries and Wages$39,333--$39,333
Current Officers, Directors, Trustees, and Key Employees-$19,000$19,000$38,000
Depreciation Depletion$26,037--$26,037
Interest-$18,946-$18,946
Other Expenses$15,313--$15,313
Insurance-$8,440-$8,440
Payroll Taxes$3,009$1,454$1,453$5,916
Office Expenses-$2,338$2,339$4,677
Occupancy$3,538--$3,538
Fees for Services Accounting-$1,244-$1,244
Advertising-$179$180$359
Total Functional Expenses$210,863$67,022$22,972$300,857
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
Credit Cards$5
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael blackburn chairman immediate family member matthew blackburn director immediate family member rob blackburn director immediate family member sarah blackburn director immediate family member”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and the executive director review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, all of whom are independent, review and award the compensation for the executive director. They consider the qualifications and experience of those individuals filling these positions, make comparisons to similar positions at other camps and determine the appropriate compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“The camp director and camp supervisors are compensated based upon the board of directors' research and interpretation of the job fullfillment of those covering these positions. The procedures for determination are similar to those employed to compensate the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilderness Trail Inc
EIN
56-1666773
Phone
8287343142
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Patrick Mcdowell
Title
Treasurer
Phone
8287343142
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdowell
Formed
1988
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge/property equipment 9,284 0 0 subscriptions & permits 0 6,258 0 event souvenirs 5,909 0 0 property taxes 0 5,445 0 cogs 3,992 0 0 hiking equipment 3,407 0 0 telephone 0 3,213 0 online transaction fees 1,159 409 0 hospitality & entertain 1,476 0 0 camp supervisors 600 0 0 miscellaneous 0 96 0 repairs & maint. 80 0 0”

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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/OccupancyGrp/ProgramServicesAmt03538
IRS990/OccupancyGrp/TotalAmt03538
IRS990/OfficeExpensesGrp/FundraisingAmt02339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OfficeExpensesGrp/TotalAmt04677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046090
IRS990/OtherExpensesGrp/ProgramServicesAmt136265
IRS990/OtherExpensesGrp/ProgramServicesAmt215371
IRS990/OtherExpensesGrp/ProgramServicesAmt315313
IRS990/OtherExpensesGrp/TotalAmt046090
IRS990/OtherExpensesGrp/TotalAmt136265
IRS990/OtherExpensesGrp/TotalAmt215371
IRS990/OtherExpensesGrp/TotalAmt315313
IRS990/OtherLiabilitiesGrp/BOYAmt02034
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02145
IRS990/OtherRevenueTotalAmt02145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039333
IRS990/OtherSalariesAndWagesGrp/TotalAmt039333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt03009
IRS990/PayrollTaxesGrp/TotalAmt05916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169070
IRS990/PYProgramServiceRevenueAmt0172687
IRS990/PYRevenuesLessExpensesAmt066026
IRS990/PYSalariesCompEmpBnftPaidAmt073023
IRS990/PYTotalExpensesAmt0242093
IRS990/PYTotalRevenueAmt0308119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01512699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296375
IRS990ScheduleA/Total509Grp/TotalAmt01512699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520436
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671913
IRS990ScheduleD/EquipmentGrp/BookValueAmt028477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068945
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703471
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BLACKBURN CHAIRMAN IMMEDIATE FAMILY MEMBER MATTHEW BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER ROB BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER SARAH BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, REVIEW AND AWARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY CONSIDER THE QUALIFICATIONS AND EXPERIENCE OF THOSE INDIVIDUALS FILLING THESE POSITIONS, MAKE COMPARISONS TO SIMILAR POSITIONS AT OTHER CAMPS AND DETERMINE THE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAMP DIRECTOR AND CAMP SUPERVISORS ARE COMPENSATED BASED UPON THE BOARD OF DIRECTORS' RESEARCH AND INTERPRETATION OF THE JOB FULLFILLMENT OF THOSE COVERING THESE POSITIONS. THE PROCEDURES FOR DETERMINATION ARE SIMILAR TO THOSE EMPLOYED TO COMPENSATE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE/PROPERTY EQUIPMENT 9,284 0 0 SUBSCRIPTIONS & PERMITS 0 6,258 0 EVENT SOUVENIRS 5,909 0 0 PROPERTY TAXES 0 5,445 0 COGS 3,992 0 0 HIKING EQUIPMENT 3,407 0 0 TELEPHONE 0 3,213 0 ONLINE TRANSACTION FEES 1,159 409 0 HOSPITALITY & ENTERTAIN 1,476 0 0 CAMP SUPERVISORS 600 0 0 MISCELLANEOUS 0 96 0 REPAIRS & MAINT. 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814393
IRS990/TotalAssetsEOYAmt0786959
IRS990/TotalAssetsGrp/BOYAmt0814393
IRS990/TotalAssetsGrp/EOYAmt0786959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130962
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,959
Liabilities
$245,157
Net assets
$541,802
Revenue
$314,286
Expenses
$300,857
Net income
$13,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.15$6.84$2.19$2.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.53$7.35$2.34$2.65$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.54$7.67$2.21$2.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.70$7.86$3.36$2.10$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.53$1.92$6.61$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.16$1.53$6.63$3.15$3.16$0.01
2018Summary only. Only limited summary data is available for this year.$8.47$1.82$6.64$3.34$3.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.12$6.44$4.12$3.15$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.89$2.42$5.47$2.90$2.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.80$5.43$2.79$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.45$5.42$3.14$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.14$2.86$5.28$3.08$2.42$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.21$4.62$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.89$4.20$2.79