Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2018 • EIN 62-1245975

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.WOLFRIVER.ORG
PO Box 11031Memphis, TN 38111

(901) 755-5858

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-497%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$19,616,224

Down $6,010,547 (-23%) from 2017

Net Assets

Down

$19,067,625

Down $5,835,852 (-23%) from 2017

Liabilities

Down

$548,599

Down $174,695 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$1,168,084

Down $1,208,736 (-51%) from 2017

Expenses

Up

$6,967,711

Up $5,795,209 (+494%) from 2017

Net Income

Down

-$5,799,627

Down $7,003,945 (-582%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $1,117,095Liabilities 2010: $61,673Net Assets 2010: $1,055,4222010Assets 2011: $2,860,901Liabilities 2011: $156,191Net Assets 2011: $2,704,7102011Assets 2012: $2,947,757Liabilities 2012: $429,187Net Assets 2012: $2,518,5702012Assets 2013: $3,052,445Liabilities 2013: $86,921Net Assets 2013: $2,965,5242013Assets 2014: $6,843,174Liabilities 2014: $60,393Net Assets 2014: $6,782,7812014Assets 2015: $14,430,376Liabilities 2015: $301,407Net Assets 2015: $14,128,9692015Assets 2016: $24,139,359Liabilities 2016: $457,651Net Assets 2016: $23,681,7082016Assets 2017: $25,626,771Liabilities 2017: $723,294Net Assets 2017: $24,903,4772017Assets 2018: $19,616,224Liabilities 2018: $548,599Net Assets 2018: $19,067,6252018Assets 2019: $17,018,193Liabilities 2019: $127,656Net Assets 2019: $16,890,5372019Assets 2020: $15,278,245Liabilities 2020: $170,259Net Assets 2020: $15,107,9862020Assets 2021: $15,646,537Liabilities 2021: $281,936Net Assets 2021: $15,364,6012021Assets 2022: $8,264,168Liabilities 2022: $495,578Net Assets 2022: $7,768,5902022Assets 2023: $9,124,483Liabilities 2023: $471,902Net Assets 2023: $8,652,5812023Assets 2024: $23,152,436Liabilities 2024: $12,448,026Net Assets 2024: $10,704,4102024

Highlighted filing

2018

Assets$19,616,224
Liabilities$548,599
Net Assets$19,067,625
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $617,8462010Expenses 2011: $729,0962011Expenses 2012: $755,4422012Revenue 2013: $1,176,645Expenses 2013: $729,691Net Income 2013: $446,9542013Revenue 2014: $5,282,327Expenses 2014: $1,463,869Net Income 2014: $3,818,4582014Revenue 2015: $8,592,918Expenses 2015: $1,237,561Net Income 2015: $7,355,3572015Revenue 2016: $10,644,866Expenses 2016: $1,099,255Net Income 2016: $9,545,6112016Revenue 2017: $2,376,820Expenses 2017: $1,172,502Net Income 2017: $1,204,3182017Revenue 2018: $1,168,084Expenses 2018: $6,967,711Net Income 2018: -$5,799,6272018Revenue 2019: $2,781,455Expenses 2019: $5,010,567Net Income 2019: -$2,229,1122019Revenue 2020: $1,173,647Expenses 2020: $3,015,716Net Income 2020: -$1,842,0692020Revenue 2021: $1,584,192Expenses 2021: $1,409,212Net Income 2021: $174,9802021Revenue 2022: $1,862,598Expenses 2022: $9,297,800Net Income 2022: -$7,435,2022022Revenue 2023: $2,340,774Expenses 2023: $1,548,350Net Income 2023: $792,4242023Revenue 2024: $3,161,357Expenses 2024: $1,807,661Net Income 2024: $1,353,6962024

Highlighted filing

2018

Revenue$1,168,084
Expenses$6,967,711
Net Income-$5,799,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,089,291
Mission and Program Overview

Mission

In furtherance of its exempt purpose to conserve and enhance the wolf river and its environment as a natural resource for public education and low impact recreation.

Conservation of the wolf river environment and educate the public on the importanace of conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,106,434$8,624,339▼ $3,482,095
Land, Buildings, and Equipment, Net$3,740,571$3,850,454▲ $109,883
Accounts Receivable$571,072$136,271▼ $434,801
Total Assets$25,626,771$19,616,224▼ $6,010,547
Other Assets Total$9,208,694$7,005,160▼ $2,203,534
Liabilities
Accounts Payable and Accrued Expenses$723,294$548,599▼ $174,695
Total Liabilities$723,294$548,599▼ $174,695
Net Assets / Fund Balance
Unrestricted Net Assets$13,065,776$10,664,640▼ $2,401,136
Temporarily Rstr Net Assets$11,837,701$8,402,985▼ $3,434,716
Total Net Assets Fund Balance$24,903,477$19,067,625▼ $5,835,852
Total Liabilities and Net Assets / Fund Balance$25,626,771$19,616,224▼ $6,010,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,831,791-$3,831,791
Other Land Buildings$18,663$76,795$95,458
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$103,490$103,490

Board Members and Trustees

NameTitle
Chip GreerPresident
Brett ShanamanDirector
Charles W UmstedDirector
David ScullyDirector
Diane CallahanDirector
Fred H GeyerDirector
Jody BrownDirector
Joe JarretDirector
Josh WhiteDirector
Kassandra BernskoetterDirector
Kirk McclintockDirector
L Don Campbell JrDirector
Lela GeraldDirector
Mccall WilsonDirector
Melvin JonesDirector
Stuart HarringtonDirector
Susan BryanDirector
Tom RoehmDirector
Tyree DanielsDirector
Will BladtDirector
Jeanne C ArthurPast Preside
Stewart AustinPast Preside
Russell SmithPast Vice Pr
Darin BlunckSecretary
Skeet HaagTreasurer
James Mcdonald IiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Planning And DesignPlanning And De711 SE GRAND AVE, Portland, OR 97214$506,620
Chris-hill Construction CompanyConstruction4749 PLEASANT RUN RD, Memphis, TN 38118$336,658
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,702
Program Service Revenue
$0
Investment Income
$-100,744
Other Revenue
$91,126
All Other Contributions
$1,177,702
Change in Net Assets
$-5,799,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,084
Revenue Not Reported on Form 990
$-36,225
Total Revenue per Audited Statements
$1,131,859
Total Revenue per Form 990
$1,168,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,361,810
Salaries, Compensation, and Employee Benefits$605,901
Total Fundraising Expense$248,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,210$96,154$195,537$605,901
Fees for Services Other$194,864$30,829$3,806$229,499
Office Expenses$10,788$56,606$36,836$104,230
Occupancy$11,621$52,572-$64,193
Travel$1,605$14,907-$16,512
Advertising--$12,238$12,238
Other Expenses$10,007$30,933-$10,007
Insurance-$8,782-$8,782
Depreciation Depletion-$5,036-$5,036
Conferences and Meetings-$2,713-$2,713
Interest$999$5-$1,004
Total Functional Expenses$6,420,757$298,537$248,417$6,967,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,967,711
Total Expenses per Audited Statements$6,967,711
Total Expenses per Form 990$6,967,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,812
Fundraising Direct Expenses$46,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$110,055$110,055$9,448$100,607
Cycle the Green$27,757$27,757$1,584$26,173
Total Events$137,812$137,812$40,428$97,384
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The articles of incorporation indicate the corporation has members but doesn't give them any authority.”

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

“Select officers of the organization review the form 990 with paid preparer. The form 990 is reviewed at a board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each calendar year a new annual disclosure is produced. Also, when the board is discussing land transactions, it is asked at the beginning of the meeting if there are any conflicts of interest.”

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

“Board of directors review and approve the ceo's compensation. This process includes comparing salaries with industry standards and deliberation between directors.”

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

“Board of directors review and approve the key employees' compensation. This process includes comparing salaries with industry standards and deliberation between directors.”

Form 990, Page 6, Part VI, Line 19

“Information available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf River Conservancy Inc
EIN
62-1245975
Address
PO BOX 11031, MEMPHIS, TN 38111

Signing Officer

Name
Keith Cole
Title
Executive Director
Phone
9014526500
Signed
2019-07-08

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
11
Volunteers
1,718

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, MEMPHIS, TN 38119
Preparer
Jennifer L Gann Ea
Phone
9017555858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization held its annual greenway dinner. This event provides the organization the opportunity to educate the public about the wolf river. It also promotes the conservation of the river by informing the people how important the river is to the environment of the mid-south region.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The monitoring and enforcement policies are outlined in the land handbook, pages 16-18.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103490
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046686
IRS990/FundraisingGrossIncomeAmt0137812
IRS990/GainOrLossGrp/OtherAmt0-227184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0647337
IRS990/GrossReceiptsAmt02089291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08782
IRS990/InsuranceGrp/TotalAmt08782
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt0999
IRS990/InterestGrp/TotalAmt01004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03740571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03850454
IRS990/LandBldgEquipCostOrOtherBssAmt03927249
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0874521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN FURTHERANCE OF ITS EXEMPT PURPOSE TO CONSERVE AND ENHANCE THE WOLF RIVER AND ITS ENVIRONMENT AS A NATURAL RESOURCE FOR PUBLIC EDUCATION AND LOW IMPACT RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024903477
IRS990/NetAssetsOrFundBalancesEOYAmt019067625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-227184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-227184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091126
IRS990/NetUnrlzdGainsLossesInvstAmt0-36225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052572
IRS990/OccupancyGrp/ProgramServicesAmt011621
IRS990/OccupancyGrp/TotalAmt064193
IRS990/OfficeExpensesGrp/FundraisingAmt036836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056606
IRS990/OfficeExpensesGrp/ProgramServicesAmt010788
IRS990/OfficeExpensesGrp/TotalAmt0104230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09208694
IRS990/OtherAssetsTotalGrp/EOYAmt07005160
IRS990/OtherExpensesGrp/Desc0DONATION OF GREENWAY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3LAND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030933
IRS990/OtherExpensesGrp/ProgramServicesAmt05858823
IRS990/OtherExpensesGrp/ProgramServicesAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt217415
IRS990/OtherExpensesGrp/ProgramServicesAmt310007
IRS990/OtherExpensesGrp/TotalAmt05858823
IRS990/OtherExpensesGrp/TotalAmt131358
IRS990/OtherExpensesGrp/TotalAmt217415
IRS990/OtherExpensesGrp/TotalAmt310007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION. THERE WAS ALSO A DONATION OF THE GREENWAY TRAIL TO THE CITY OF MEMPHIS IN 2018 TOTALING 5,858,823, WHICH IS INCLUDED IN THE EXPENSES HERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05908251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108431
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0569981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HELD ITS ANNUAL GREENWAY DINNER. THIS EVENT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE WOLF RIVER. IT ALSO PROMOTES THE CONSERVATION OF THE RIVER BY INFORMING THE PEOPLE HOW IMPORTANT THE RIVER IS TO THE ENVIRONMENT OF THE MID-SOUTH REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02229396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064994
IRS990/PYOtherExpensesAmt0558189
IRS990/PYOtherRevenueAmt082430
IRS990/PYRevenuesLessExpensesAmt01204318
IRS990/PYSalariesCompEmpBnftPaidAmt0614313
IRS990/PYTotalExpensesAmt01172502
IRS990/PYTotalRevenueAmt02376820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5799627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02229396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010462250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08450498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05189192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027235168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,616,224
Liabilities
$548,599
Net assets
$19,067,625
Revenue
$1,168,084
Expenses
$6,967,711
Net income
-$5,799,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$12.4$10.7$3.16$1.81$1.35
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.47$8.65$2.34$1.55$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.50$7.77$1.86$9.30$7.44
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.4$1.58$1.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.17$15.1$1.17$3.02$1.84
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$2.78$5.01$2.23
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.55$19.1$1.17$6.97$5.80
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.72$24.9$2.38$1.17$1.20
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.46$23.7$10.6$1.10$9.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.30$14.1$8.59$1.24$7.36
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.06$6.78$5.28$1.46$3.82
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.97$1.18$0.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.52$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.70$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.62