Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2023 • EIN 56-1666773

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

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

(828) 734-0355

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$887,843

Down $33,131 (-3.6%) from 2022

Net Assets

Down

$735,012

Down $31,681 (-4.1%) from 2022

Liabilities

Down

$152,831

Down $1,450 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$233,543

Up $12,530 (+5.7%) from 2022

Expenses

Up

$265,223

Up $24,911 (+10%) from 2022

Net Income

Down

-$31,680

Down $12,381 (-64%) from 2022

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

2023

Assets$887,843
Liabilities$152,831
Net Assets$735,012
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$233,543
Expenses$265,223
Net Income-$31,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v4.0
Gross Receipts
$233,543
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$593,562$681,575▲ $88,013
Savings and Temporary Cash Investments$148,459$103,313▼ $45,146
Cash and Non-Interest-Bearing Accounts$178,953$84,105▼ $94,848
Accounts Receivable-$17,350-
Total Assets$920,974$887,843▼ $33,131
Other Assets Total-$1,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,777$135,243▼ $17,534
Other Liabilities$1,504$17,588▲ $16,084
Total Liabilities$154,281$152,831▼ $1,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,693$735,012▼ $31,681
Total Net Assets Fund Balance$766,693$735,012▼ $31,681
Total Liabilities and Net Assets / Fund Balance$920,974$887,843▼ $33,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,499$309,799$807,298
Land$173,960-$173,960
Equipment$10,116$82,364$92,480
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BrownExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Rush BeamChairman
Alisa BrownVice Chair
Caroline LedfordBoard Member
Denece StrattonBoard Member
George PettusBoard Member
Jeremiah Stanton-richBoard Member
John Mark RobertsBoard Member
Malcolm RobertsBoard Member
Marguerite LeekBoard Member
Matthew BlackburnBoard Member
Rob BlackburnEx-officio
Sarah BlackburnEx-officio
Ed CorristanFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$105,851
Program Service Revenue
$127,202
Investment Income
$354
Other Revenue
$136
All Other Contributions
$105,851
Change in Net Assets
$-31,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,491
Salaries, Compensation, and Employee Benefits$94,732
Total Fundraising Expense$38,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,500$33,500$67,000
All Other Expenses$26,235$463$2,311$29,009
Depreciation Depletion$26,525--$26,525
Other Salaries and Wages$21,000--$21,000
Occupancy$10,552--$10,552
Insurance$4,373$4,373-$8,746
Other Expenses$8,562--$8,562
Payroll Taxes$1,606$2,563$2,563$6,732
Interest$2,458$2,459-$4,917
Fees for Services Accounting-$3,645-$3,645
Office Expenses-$335$335$670
Total Functional Expenses$179,176$47,338$38,709$265,223
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
2024 Hiker Deposit Fees$15,900
Payroll Liabilities$1,460
Credit Card$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 director immediate family member matthew blackburn director immediate family member rob blackburn ex-officio immediate family member sarah blackburn ex-officio immediate family member”

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

“The executive director reviews 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
8287340355
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Alan Brown
Title
Executive Director
Phone
8287340355
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rush Beam
Formed
1988
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786
Preparer
Alisa J Brown
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 5,445 0 0 subscriptions and permits 4,439 0 0 event souvenirs 4,183 0 0 hospitality & entertain 3,084 0 0 cogs 2,481 0 0 fundraising expense 0 0 2,311 maintenance 2,019 0 0 contract labor 1,390 0 0 technology & equipment 1,060 0 0 online transaction fees 1,042 0 0 telephone 463 463 0 gifts and memorials 450 0 0 training and education 179 0 0 total 26,235 463 2,311”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt210733
IRS990/OtherExpensesGrp/ProgramServicesAmt38562
IRS990/OtherExpensesGrp/TotalAmt035346
IRS990/OtherExpensesGrp/TotalAmt131786
IRS990/OtherExpensesGrp/TotalAmt210733
IRS990/OtherExpensesGrp/TotalAmt38562
IRS990/OtherLiabilitiesGrp/BOYAmt01504
IRS990/OtherLiabilitiesGrp/EOYAmt017588
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME/CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/ProgramServicesAmt01606
IRS990/PayrollTaxesGrp/TotalAmt06732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSH BEAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REG FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0155262
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0113005
IRS990/PYRevenuesLessExpensesAmt0-19299
IRS990/PYSalariesCompEmpBnftPaidAmt085050
IRS990/PYTotalExpensesAmt0240312
IRS990/PYTotalRevenueAmt0221013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-2225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01190045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317338
IRS990ScheduleA/Total509Grp/TotalAmt01190045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190558
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/BookValueAmt0497499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807298
IRS990ScheduleD/EquipmentGrp/BookValueAmt010116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092480
IRS990ScheduleD/LandGrp/BookValueAmt0173960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02024 HIKER DEPOSIT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681575
IRS990ScheduleD/TotalLiabilityAmt017588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER MATTHEW BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER ROB BLACKBURN EX-OFFICIO IMMEDIATE FAMILY MEMBER SARAH BLACKBURN EX-OFFICIO IMMEDIATE FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS 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/ExplanationTxt5PROPERTY TAXES 5,445 0 0 SUBSCRIPTIONS AND PERMITS 4,439 0 0 EVENT SOUVENIRS 4,183 0 0 HOSPITALITY & ENTERTAIN 3,084 0 0 COGS 2,481 0 0 FUNDRAISING EXPENSE 0 0 2,311 MAINTENANCE 2,019 0 0 CONTRACT LABOR 1,390 0 0 TECHNOLOGY & EQUIPMENT 1,060 0 0 ONLINE TRANSACTION FEES 1,042 0 0 TELEPHONE 463 463 0 GIFTS AND MEMORIALS 450 0 0 TRAINING AND EDUCATION 179 0 0 TOTAL 26,235 463 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920974
IRS990/TotalAssetsEOYAmt0887843
IRS990/TotalAssetsGrp/BOYAmt0920974
IRS990/TotalAssetsGrp/EOYAmt0887843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105851
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154281

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,843
Liabilities
$152,831
Net assets
$735,012
Revenue
$233,543
Expenses
$265,223
Net income
-$31,680
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
2023Detailed filing. Detailed filing data is available for this year.$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