Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2019 • EIN 62-1245975

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,122

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$17,018,193

Down $2,598,031 (-13%) from 2018

Net Assets

Down

$16,890,537

Down $2,177,088 (-11%) from 2018

Liabilities

Down

$127,656

Down $420,943 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Up

$2,781,455

Up $1,613,371 (+138%) from 2018

Expenses

Down

$5,010,567

Down $1,957,144 (-28%) from 2018

Net Income

Up

-$2,229,112

Up $3,570,515 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$17,018,193
Liabilities$127,656
Net Assets$16,890,537
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$2,781,455
Expenses$5,010,567
Net Income-$2,229,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$3,105,691
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$8,624,339$8,067,405▼ $556,934
Land, Buildings, and Equipment, Net$3,850,454$3,661,586▼ $188,868
Accounts Receivable$136,271$967,432▲ $831,161
Prepaid Expenses and Deferred Charges-$7,013-
Total Assets$19,616,224$17,018,193▼ $2,598,031
Other Assets Total$7,005,160$4,314,757▼ $2,690,403
Liabilities
Accounts Payable and Accrued Expenses$548,599$127,656▼ $420,943
Total Liabilities$548,599$127,656▼ $420,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,664,640$8,910,445▼ $1,754,195
Net Assets With Donor Restrictions$8,402,985$7,980,092▼ $422,893
Total Net Assets Fund Balance$19,067,625$16,890,537▼ $2,177,088
Total Liabilities and Net Assets / Fund Balance$19,616,224$17,018,193▼ $2,598,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,555,990-$3,555,990
Other Land Buildings$105,596$86,268$191,864
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$106,122$106,122

Board Members and Trustees

NameTitle
James Mcdonald IiiPresident
Brett ShanamanDirector
Carol SeamonsDirector
David ScullyDirector
Dermot MurrayDirector
Fred H GeyerDirector
Jim DavisDirector
John HartneyDirector
Josh WhiteDirector
Kassandra BernskoetterDirector
Kirk McclintockDirector
L Don Campbell JrDirector
Lela GeraldDirector
Scott DawsonDirector
Steve FranklinDirector
Stuart HarringtonDirector
Susan BryanDirector
Tyree DanielsDirector
Will BladtDirector
Chip GreerPast Preside
Jeanne C ArthurPast Preside
Stewart AustinPast Preside
Russell SmithPast Vice Pr
Darin BlunckSecretary
Charles W UmstedTreasurer
Skeet HaagVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Planning And DesignPlanning And De711 SE GRAND AVE, Portland, OR 97214$175,632
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,664
Program Service Revenue
$0
Investment Income
$179,096
Other Revenue
$90,695
All Other Contributions
$2,511,664
Change in Net Assets
$-2,229,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,455
Revenue Not Reported on Form 990
$52,024
Total Revenue per Audited Statements
$2,833,479
Total Revenue per Form 990
$2,781,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,252,848
Salaries, Compensation, and Employee Benefits$757,719
Total Fundraising Expense$317,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,794$100,897$269,028$757,719
Fees for Services Other$191,324$33,069$1,004$225,397
Office Expenses$25,146$47,533$45,517$118,196
Occupancy$9,767$57,949-$67,716
Travel$2,370$12,938-$15,308
Other Expenses$13,576$10,000-$10,000
Depreciation Depletion-$9,474-$9,474
All Other Expenses$9,097--$9,097
Insurance-$8,974-$8,974
Conferences and Meetings$3,687$2,283-$5,970
Advertising--$2,308$2,308
Interest-$23-$23
Total Functional Expenses$4,385,853$306,857$317,857$5,010,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,010,567
Total Expenses per Audited Statements$5,010,567
Total Expenses per Form 990$5,010,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,730
Fundraising Direct Expenses$44,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$89,663$89,663$10,139$79,524
Cycle the Green$33,990$33,990$1,043$32,947
Total Events$133,653$133,653$44,035$89,618
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 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
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
2020-07-08

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
11
Volunteers
1,669

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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044035
IRS990/FundraisingGrossIncomeAmt0134730
IRS990/GainOrLossGrp/OtherAmt02690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0282891
IRS990/GrossReceiptsAmt03105691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08974
IRS990/InsuranceGrp/TotalAmt08974
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03850454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03661586
IRS990/LandBldgEquipCostOrOtherBssAmt03747854
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0280201
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/NetAssetsOrFundBalancesBOYAmt019067625
IRS990/NetAssetsOrFundBalancesEOYAmt016890537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090695
IRS990/NetUnrlzdGainsLossesInvstAmt052024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010664640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08910445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057949
IRS990/OccupancyGrp/ProgramServicesAmt09767
IRS990/OccupancyGrp/TotalAmt067716
IRS990/OfficeExpensesGrp/FundraisingAmt045517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047533
IRS990/OfficeExpensesGrp/ProgramServicesAmt025146
IRS990/OfficeExpensesGrp/TotalAmt0118196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07005160
IRS990/OtherAssetsTotalGrp/EOYAmt04314757
IRS990/OtherExpensesGrp/Desc0DONATION OF GREENWAY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt03742564
IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt213576
IRS990/OtherExpensesGrp/TotalAmt03742564
IRS990/OtherExpensesGrp/TotalAmt124245
IRS990/OtherExpensesGrp/TotalAmt213576
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757719
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07013
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 2019 TOTALING 3,742,564, WHICH IS INCLUDED IN THE EXPENSES HERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03787357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184362
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607933
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/ExpenseAmt043886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177702
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IRS990/PYOtherExpensesAmt06361810
IRS990/PYOtherRevenueAmt091126
IRS990/PYRevenuesLessExpensesAmt0-5799627
IRS990/PYSalariesCompEmpBnftPaidAmt0605901
IRS990/PYTotalExpensesAmt06967711
IRS990/PYTotalRevenueAmt01168084
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2229112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01675335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02511664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02229396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010462250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08450498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024557640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,018,193
Liabilities
$127,656
Net assets
$16,890,537
Revenue
$2,781,455
Expenses
$5,010,567
Net income
-$2,229,112
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