Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2023 • EIN 62-1245975

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.WOLFRIVER.ORG

View Organization Page

PO Box 11031Memphis, TN 38111

(901) 752-6500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,124,483

Up $860,315 (+10%) from 2022

Net Assets

Up

$8,652,581

Up $883,991 (+11%) from 2022

Liabilities

Down

$471,902

Down $23,676 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$2,340,774

Up $478,176 (+26%) from 2022

Expenses

Down

$1,548,350

Down $7,749,450 (-83%) from 2022

Net Income

Up

$792,424

Up $8,227,626 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$9,124,483
Liabilities$471,902
Net Assets$8,652,581
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$2,340,774
Expenses$1,548,350
Net Income$792,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,795,037
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
Land, Buildings, and Equipment, Net$1,672,867$2,652,988▲ $980,121
Cash and Non-Interest-Bearing Accounts$2,510,546$1,633,528▼ $877,018
Accounts Receivable$74,899$31,665▼ $43,234
Total Assets$8,264,168$9,124,483▲ $860,315
Other Assets Total$4,005,856$4,806,302▲ $800,446
Liabilities
Other Liabilities$25,694$253,000▲ $227,306
Accounts Payable and Accrued Expenses$96,929$123,902▲ $26,973
Grants Payable$372,955$95,000▼ $277,955
Total Liabilities$495,578$471,902▼ $23,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,832,201$7,614,342▲ $1,782,141
Net Assets With Donor Restrictions$1,936,389$1,038,239▼ $898,150
Total Net Assets Fund Balance$7,768,590$8,652,581▲ $883,991
Total Liabilities and Net Assets / Fund Balance$8,264,168$9,124,483▲ $860,315

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,559,927-$2,559,927
Other Land Buildings$93,061$109,464$202,525
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$107,000$107,000
Keith ColeExecutive Director$107,000$107,000

Board Members and Trustees

NameTitle
Darin BlunckPresident
Alana GriffinDirector
Carol SeamonsDirector
Dedric McgheeDirector
Don CampbellDirector
Jared BiglerDirector
Jim DavisDirector
Kassandra BernskoetterDirector
Kristopher C HorneDirector
Michael SeekerDirector
Mitchell LanskyDirector
Percie a Strong-jenkinsDirector
Sam FargosteinDirector
Scott DawsonDirector
Steve FranklinDirector
Will BladtDirector
Erik HoustonExecutive Di
Chip GreerPast Preside
Skeet HaagPast Preside
John HartneySecretary
Fred H GeyerTreasurer
David ScullyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris Hill Construction CompanyConstruction4749 PLEASANT RUN RD, Memphis, TN 38118$760,736
Alta Planning And DesignPlanning And De711 SE GRAND AVE, Portland, OR 97214$275,545
Bailey Bridges INCBridge Downpaym201 63RD STREET NE, Fort Payne, AL 35967$209,544
Frazer Environmental Consulting LLCContract Labor4646 POPLAR AVE STE 535, Memphis, TN 38117$102,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,833
Program Service Revenue
$0
Investment Income
$73,757
Other Revenue
$112,184
All Other Contributions
$2,154,833
Change in Net Assets
$792,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,774
Revenue Not Reported on Form 990
$91,567
Total Revenue per Audited Statements
$2,432,341
Total Revenue per Form 990
$2,340,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,057
Other Expenses$659,293
Total Fundraising Expense$385,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,949$101,528$313,580$889,057
Fees for Services Other$294,473$62,983-$357,456
Office Expenses$21,309$79,816$6,058$107,183
Occupancy$1,276$56,182$4,875$62,333
Depreciation Depletion-$17,786-$17,786
Travel$1,840$14,356-$16,196
Advertising--$15,720$15,720
Insurance--$11,977$11,977
Other Expenses$11,666$13,312$26,755$11,666
Interest--$5,351$5,351
Conferences and Meetings--$957$957
Total Functional Expenses$817,114$345,963$385,273$1,548,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,350
Total Expenses per Audited Statements$1,548,350
Total Expenses per Form 990$1,548,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,780
Fundraising Direct Expenses$78,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$108,640$108,640$9,655$98,985
Discover the Gr$67,140$67,140$1,413$65,727
Total Events$190,780$190,780$53,460$137,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$253,000
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
Phone
9017526500
Address
PO BOX 11031, MEMPHIS, TN 38111

Signing Officer

Name
Erik Houston
Title
Executive Director
Phone
9014526500
Signed
2024-05-02

Organization Details

Principal Officer
Erik Houston
Formed
1985
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
886

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.”

Form 990, Part IX, Line 11G

“294,473 62,983 0”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078596
IRS990/FundraisingGrossIncomeAmt0190780
IRS990/GainOrLossGrp/OtherAmt0-1712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt0372955
IRS990/GrantsPayableGrp/EOYAmt095000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0373955
IRS990/GrossReceiptsAmt02795037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011977
IRS990/InsuranceGrp/TotalAmt011977
IRS990/InterestGrp/FundraisingAmt05351
IRS990/InterestGrp/TotalAmt05351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01672867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02652988
IRS990/LandBldgEquipCostOrOtherBssAmt02762452
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375667
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/NetAssetsOrFundBalancesBOYAmt07768590
IRS990/NetAssetsOrFundBalancesEOYAmt08652581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112184
IRS990/NetUnrlzdGainsLossesInvstAmt091567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05832201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07614342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04875
IRS990/OccupancyGrp/ManagementAndGeneralAmt056182
IRS990/OccupancyGrp/ProgramServicesAmt01276
IRS990/OccupancyGrp/TotalAmt062333
IRS990/OfficeExpensesGrp/FundraisingAmt06058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079816
IRS990/OfficeExpensesGrp/ProgramServicesAmt021309
IRS990/OfficeExpensesGrp/TotalAmt0107183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04005856
IRS990/OtherAssetsTotalGrp/EOYAmt04806302
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt026755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013312
IRS990/OtherExpensesGrp/ProgramServicesAmt012601
IRS990/OtherExpensesGrp/ProgramServicesAmt111666
IRS990/OtherExpensesGrp/TotalAmt040067
IRS990/OtherExpensesGrp/TotalAmt112601
IRS990/OtherExpensesGrp/TotalAmt211666
IRS990/OtherLiabilitiesGrp/BOYAmt025694
IRS990/OtherLiabilitiesGrp/EOYAmt0253000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK HOUSTON
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 2022 TOTALING 7,854,474.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239314
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629705
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/ExpenseAmt0132378
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01710785
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IRS990/PYInvestmentIncomeAmt078271
IRS990/PYOtherExpensesAmt08463014
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IRS990/PYTotalExpensesAmt09297800
IRS990/PYTotalRevenueAmt01862598
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0792424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02511664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08660317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01265554
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IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.94880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,124,483
Liabilities
$471,902
Net assets
$8,652,581
Revenue
$2,340,774
Expenses
$1,548,350
Net income
$792,424
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