Civic Intelligence

Tennessee Wildlife Resources Foundation Inc.

990 • Fiscal year 2013 • EIN 62-1806324

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.TWRF.NET

View Organization Page

5000 Linbar Drive No 27537211

(615) 831-9311

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$103,015

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,245,081

Up $379,058 (+2.9%) from 2012

Net Assets

Up

$12,688,596

Up $746,661 (+6.3%) from 2012

Liabilities

Down

$556,485

Down $367,603 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

$4,352,262

No earlier filing loaded for comparison.

Expenses

Down

$3,592,438

Down $3,307,862 (-48%) from 2012

Net Income

$759,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $16,866,410Liabilities 2010: $820,336Net Assets 2010: $16,046,0742010Assets 2011: $20,235,809Liabilities 2011: $4,140,834Net Assets 2011: $16,094,9752011Assets 2012: $12,866,023Liabilities 2012: $924,088Net Assets 2012: $11,941,9352012Assets 2013: $13,245,081Liabilities 2013: $556,485Net Assets 2013: $12,688,5962013Assets 2014: $15,802,573Liabilities 2014: $401,253Net Assets 2014: $15,401,3202014Assets 2015: $19,034,941Liabilities 2015: $459,053Net Assets 2015: $18,575,8882015Assets 2016: $21,898,008Liabilities 2016: $353,070Net Assets 2016: $21,544,9382016Assets 2017: $50,007,178Liabilities 2017: $332,879Net Assets 2017: $49,674,2992017Assets 2018: $54,552,168Liabilities 2018: $52,954,414Net Assets 2018: $1,597,7542018Assets 2019: $55,475,851Liabilities 2019: $54,408,045Net Assets 2019: $1,067,8062019Assets 2020: $52,700,629Liabilities 2020: $55,537,757Net Assets 2020: -$2,837,1282020Assets 2021: $51,857,407Liabilities 2021: $56,752,526Net Assets 2021: -$4,895,1192021Assets 2022: $48,945,762Liabilities 2022: $56,148,069Net Assets 2022: -$7,202,3072022Assets 2023: $51,589,488Liabilities 2023: $56,874,190Net Assets 2023: -$5,284,7022023Assets 2024: $14,404,267Liabilities 2024: $5,313,495Net Assets 2024: $9,090,7722024

Highlighted filing

2013

Assets$13,245,081
Liabilities$556,485
Net Assets$12,688,596
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,111,8662010Revenue 2011: $4,930,510Expenses 2011: $4,881,609Net Income 2011: $48,9012011Expenses 2012: $6,900,3002012Revenue 2013: $4,352,262Expenses 2013: $3,592,438Net Income 2013: $759,8242013Revenue 2014: $5,856,028Expenses 2014: $3,093,729Net Income 2014: $2,762,2992014Revenue 2015: $6,285,616Expenses 2015: $2,854,387Net Income 2015: $3,431,2292015Revenue 2016: $4,993,871Expenses 2016: $2,024,821Net Income 2016: $2,969,0502016Revenue 2017: $30,463,978Expenses 2017: $2,334,617Net Income 2017: $28,129,3612017Revenue 2018: $5,745,089Expenses 2018: $3,981,161Net Income 2018: $1,763,9282018Revenue 2019: $4,198,426Expenses 2019: $4,831,176Net Income 2019: -$632,7502019Revenue 2020: $3,479,537Expenses 2020: $7,405,514Net Income 2020: -$3,925,9772020Revenue 2021: $2,391,407Expenses 2021: $4,611,056Net Income 2021: -$2,219,6492021Revenue 2022: $4,696,100Expenses 2022: $4,917,518Net Income 2022: -$221,4182022Revenue 2023: $6,200,180Expenses 2023: $6,104,263Net Income 2023: $95,9172023Revenue 2024: $19,778,172Expenses 2024: $5,274,414Net Income 2024: $14,503,7582024

Highlighted filing

2013

Revenue$4,352,262
Expenses$3,592,438
Net Income$759,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$4,384,864
Mission and Program Overview

Mission

The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restortion, responsible land stweardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.

The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restoration, responsible land stewardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,206,844$5,914,586▲ $707,742
Cash and Non-Interest-Bearing Accounts$4,446,991$4,236,912▼ $210,079
Land, Buildings, and Equipment, Net$2,671,250$2,687,229▲ $15,979
Accounts Receivable$497,860$332,627▼ $165,233
Inventories for Sale or Use$18,027$54,097▲ $36,070
Prepaid Expenses and Deferred Charges$25,051$19,630▼ $5,421
Total Assets$12,866,023$13,245,081▲ $379,058
Liabilities
Accounts Payable and Accrued Expenses$555,593$339,006▼ $216,587
Unsecured Notes Loans Payable$368,495$127,870▼ $240,625
Deferred Revenue-$89,609-
Total Liabilities$924,088$556,485▼ $367,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,488,647$12,174,848▲ $686,201
Unrestricted Net Assets$453,288$513,748▲ $60,460
Total Net Assets Fund Balance$11,941,935$12,688,596▲ $746,661
Total Liabilities and Net Assets / Fund Balance$12,866,023$13,245,081▲ $379,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,330,072-$2,330,072
Buildings$286,640$22,110$308,750
Equipment$53,472$141,865$195,337
Other Land Buildings$16,629$21,372$38,001
Leasehold Improvements$416$9,758$10,174
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey WoodardExecutive DirectorFT$103,015$103,015

Board Members and Trustees

NameTitle
Beverly JohnsonPresident
Earl BentzVice President
Albert Buckley JrDirector
Anne B LivingstonDirector
Chuck ElcanDirector
Dr Jeff McmillinDirector
Howard B Brooks JrDirector
Randy WilsonDirector
Rusty DunnDirector
Steve MccadamsDirector
T Clark AkersDirector
Tripp FolkDirector
Tucker HerndonDirector
Walter EdgeDirector
Ed CarterExecutive Direc - Twra
Ken LarishSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kci Technologies INCProject Services-$213,894
Revenue and Support

Revenue Composition

Contributions and Grants
$505,970
Program Service Revenue
$3,590,376
Investment Income
$72,099
Other Revenue
$183,817
All Other Contributions
$505,970
Change in Net Assets
$759,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$38,624Fair Market Value (FMV)
Total Noncash Contributions40$38,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,864
Revenue Not Reported on Financial Statements
$-32,602
Revenue Not Reported on Form 990
$-13,163
Other Revenue Adjustments
$-32,602
Total Revenue per Audited Statements
$4,371,701
Total Revenue per Form 990
$4,352,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,791,403
Salaries, Compensation, and Employee Benefits$801,035
Total Fundraising Expense$125,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,899$163,640$47,830$700,369
All Other Expenses$140,586$56,442$52,594$249,622
Other Expenses$122,594$14,639$1,116$122,594
Payroll Taxes$60,216$28,952$11,498$100,666
Insurance$42,220$9,832-$52,052
Advertising$29,658-$9,119$38,777
Travel$22,560-$1,918$24,478
Depreciation Depletion$18,679$4,567$1,068$24,314
Information Technology$18,958--$18,958
Interest-$13,303-$13,303
Total Functional Expenses$3,175,920$291,375$125,143$3,592,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,625,040
Total Expenses per Audited Statements$3,625,040
Total Expenses per Form 990$3,592,438
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,602
Other Expense Adjustments$-32,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,419
Fundraising Direct Expenses$32,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,405$60,405$2,108$58,297
Event 1$37,000$37,000$271$36,729
Total Events$200,626$200,626$28,033$172,593
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
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the executive director shall ensure that tax payments and other government-ordered payments or filings are filed in a timely and accurate manner. The executive director shall sign and certify that the irs form 990 is accurate and complete. The audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 within 30 days of its submission. Consistent with the requirements of paragraph 6104(d) of the internal revenue code and the regulations thereunder, copies of the organization's form 990 shall be made available, upon request, in a timely manner, and (without charge or subject to the charges permitted by law) to any individuals who request it.”

Form 990, Part VI, Section B, Line 12C

“Updated annualy at board meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed annually at board meeting”

Form 990, Part VI, Section C, Line 19

“Certian prescribed documents are available to the public as required and requested.”

Form 990, Part VII

“Beverly johnson - po box 322, pulaski, tn 38478. Chuck elcan - 3100 west end avenue, nashville, tn 37203. Earl bentz - 15 bluegrass drive, ashland city, tn 37015. Ken larish - 25g stonebrook, suite 177, jackson, tn 38305.”

Filing and Contact Details

Filer

EIN
62-1806324
Phone
6158319311

Signing Officer

Name
Joey Woodard
Title
Executive Direc
Phone
6158319311
Signed
2014-07-28

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
40

Preparer

Preparer
Sarah Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2B

“Tennessee wildlife resources foundation, inc has a consolidated subsidiary, tennessee stream mitigation program, llc.(tsmp) (ein 26-0456471) all tsmp financial information is included in the form 990.”

Financial Statement Notes

PART II, LINE 9:

“Currently, the organization does not recognize revenue for conservation easements. Expenses relating to those easements are considered in the project costs of maintaining the property where the easement applies.”

PART X, LINE 2:

“We adopted guidance issued by fasb with respect to accounting for uncertainty in income taxes as of january 1, 2009. A tax position is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The adoption had no effect on our consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on sch. G. -32,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on sch. G -32,602.”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC - TWRA
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt052052
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IRS990/InterestGrp/TotalAmt013303
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012688596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0183817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13163
IRS990/NoncashContributionsAmt038624
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TSMP PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TWRF PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014639
IRS990/OtherExpensesGrp/ProgramServicesAmt01817549
IRS990/OtherExpensesGrp/ProgramServicesAmt1217219
IRS990/OtherExpensesGrp/ProgramServicesAmt2196782
IRS990/OtherExpensesGrp/ProgramServicesAmt3122594
IRS990/OtherExpensesGrp/TotalAmt01817549
IRS990/OtherExpensesGrp/TotalAmt1232974
IRS990/OtherExpensesGrp/TotalAmt2196782
IRS990/OtherExpensesGrp/TotalAmt3122594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028952
IRS990/PayrollTaxesGrp/ProgramServicesAmt060216
IRS990/PayrollTaxesGrp/TotalAmt0100666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019630
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TWRF AND TSMP - CONDUCTED SEVERAL STREAM MITIGATION PROJECTS ACROSS THE STATE OF TENNESSEE, HELD HUNTER EDUCATION AND AWARENESS PROGRAMS, CONTINUED TO IMPROVE WETLAND WILDLIFE HABITATS AND COMPLETED RESEARCH PROJECTS INTENDED TO PROTECT AND ENHANCE TENNESSEE'S WILDLIFE AND THEIR HABITATS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt049809
IRS990/PYOtherExpensesAmt06319390
IRS990/PYOtherRevenueAmt042274
IRS990/PYProgramServiceRevenueAmt01878800
IRS990/PYRevenuesLessExpensesAmt0-4153040
IRS990/PYSalariesCompEmpBnftPaidAmt0580910
IRS990/PYTotalExpensesAmt06900300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0759824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03590376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02422850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-8182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03590376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04165900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06944634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03295200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019874910
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-8182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010090
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IRS990ScheduleA/InvestmentIncomePYPct00.01730
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053472

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,245,081
Liabilities
$556,485
Net assets
$12,688,596
Revenue
$4,352,262
Expenses
$3,592,438
Net income
$759,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.31$9.09$19.8$5.27$14.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$56.9$5.28$6.20$6.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$56.1$7.20$4.70$4.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$56.8$4.90$2.39$4.61$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$55.5$2.84$3.48$7.41$3.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$54.4$1.07$4.20$4.83$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$53.0$1.60$5.75$3.98$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.33$49.7$30.5$2.33$28.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.35$21.5$4.99$2.02$2.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.46$18.6$6.29$2.85$3.43
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.40$15.4$5.86$3.09$2.76
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.56$12.7$4.35$3.59$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.92$11.9$6.90
2011Summary only. Only limited summary data is available for this year.$20.2$4.14$16.1$4.93$4.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.82$16.0$4.11