Civic Intelligence

Mule Deer Foundation

990 • Fiscal year 2013 • EIN 68-0163253

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.MULEDEER.ORG
1939 South 4130 West Ste HClearfield, UT 84104

(888) 375-3337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,504,937

Up $703,230 (+39%) from 2012

Net Assets

Up

$1,752,396

Up $146,658 (+9.1%) from 2012

Liabilities

Up

$752,541

Up $556,572 (+284%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

$4,252,674

No earlier filing loaded for comparison.

Expenses

Up

$4,106,014

Up $392,521 (+11%) from 2012

Net Income

$146,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,834,097Liabilities 2010: $211,210Net Assets 2010: $1,622,8872010Assets 2011: $1,958,165Liabilities 2011: $202,177Net Assets 2011: $1,755,9882011Assets 2012: $1,801,707Liabilities 2012: $195,969Net Assets 2012: $1,605,7382012Assets 2013: $2,504,937Liabilities 2013: $752,541Net Assets 2013: $1,752,3962013Assets 2014: $3,288,055Liabilities 2014: $938,931Net Assets 2014: $2,349,1242014Assets 2015: $5,654,399Liabilities 2015: $1,035,659Net Assets 2015: $4,618,7402015Assets 2016: $4,003,619Liabilities 2016: $422,768Net Assets 2016: $3,580,8512016Assets 2017: $5,167,504Liabilities 2017: $629,007Net Assets 2017: $4,538,4972017Assets 2018: $4,387,506Liabilities 2018: $623,319Net Assets 2018: $3,764,1872018Assets 2019: $4,573,086Liabilities 2019: $683,212Net Assets 2019: $3,889,8742019Assets 2020: $4,484,886Liabilities 2020: $1,466,379Net Assets 2020: $3,018,5072020Assets 2021: $6,474,947Liabilities 2021: $1,561,616Net Assets 2021: $4,913,3312021Assets 2022: $6,501,122Liabilities 2022: $847,765Net Assets 2022: $5,653,3572022Assets 2023: $7,541,187Liabilities 2023: $2,595,237Net Assets 2023: $4,945,9502023Assets 2024: $10,463,079Liabilities 2024: $5,172,264Net Assets 2024: $5,290,8152024

Highlighted filing

2013

Assets$2,504,937
Liabilities$752,541
Net Assets$1,752,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,114,4182010Expenses 2011: $7,098,3662011Expenses 2012: $3,713,4932012Revenue 2013: $4,252,674Expenses 2013: $4,106,014Net Income 2013: $146,6602013Revenue 2014: $8,866,699Expenses 2014: $8,269,972Net Income 2014: $596,7272014Revenue 2015: $8,255,470Expenses 2015: $5,985,857Net Income 2015: $2,269,6132015Revenue 2016: $10,937,778Expenses 2016: $11,975,666Net Income 2016: -$1,037,8882016Revenue 2017: $11,438,120Expenses 2017: $10,480,474Net Income 2017: $957,6462017Revenue 2018: $14,805,663Expenses 2018: $15,579,973Net Income 2018: -$774,3102018Revenue 2019: $15,562,053Expenses 2019: $15,436,366Net Income 2019: $125,6872019Revenue 2020: $15,966,836Expenses 2020: $16,838,203Net Income 2020: -$871,3672020Revenue 2021: $17,508,788Expenses 2021: $15,613,964Net Income 2021: $1,894,8242021Revenue 2022: $19,195,763Expenses 2022: $18,455,737Net Income 2022: $740,0262022Revenue 2023: $20,165,448Expenses 2023: $19,585,518Net Income 2023: $579,9302023Revenue 2024: $27,307,831Expenses 2024: $26,962,966Net Income 2024: $344,8652024

Highlighted filing

2013

Revenue$4,252,674
Expenses$4,106,014
Net Income$146,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$10,040,754
Mission and Program Overview

Mission

Wildlife conservation, habitat revitalization and enhancementprojects, sponsor hunter education clinics and special projects,production and distribution of foundation magazine to membership andgeneral public. Develop habitat stewardship and youth programs.

Wildlife habitat conservation, revitalization and enhancement projects, sponsor hunter education clinics and special projects, production and distribution of foundation magazine to membership and general public. Habitat stewardship and youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$963,717$1,323,066▲ $359,349
Cash and Non-Interest-Bearing Accounts$400,190$799,056▲ $398,866
Inventories for Sale or Use$308,039$301,198▼ $6,841
Accounts Receivable$125,609$55,820▼ $69,789
Land, Buildings, and Equipment, Net$20,869$25,147▲ $4,278
Prepaid Expenses and Deferred Charges$-16,717$650▲ $17,367
Total Assets$1,801,707$2,504,937▲ $703,230
Liabilities
Accounts Payable and Accrued Expenses$71,175$360,584▲ $289,409
Mortgage Notes Payable Secured by Investment Property$101,086$227,710▲ $126,624
Deferred Revenue-$111,491-
Other Liabilities$23,708$52,756▲ $29,048
Total Liabilities$195,969$752,541▲ $556,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,678$1,098,827▲ $484,149
Unrestricted Net Assets$991,060$653,569▼ $337,491
Total Net Assets Fund Balance$1,605,738$1,752,396▲ $146,658
Total Liabilities and Net Assets / Fund Balance$1,801,707$2,504,937▲ $703,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,147$49,110$74,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miles MorettiPresidentFT$120,000$120,000
Eric TycksenChief Operating OfficerFT$102,911$102,911
Raymond CrowVice President of MarketingFT$56,011$56,011

Board Members and Trustees

NameTitle
Jim SteadmanChairman of the Board
David DibbenVice Chairman of the Board
Alden GliddenDirector
Art ReeseDirector
BETHANY O'DONOVANDirector
Brian FienholdDirector
Cj BuckDirector
Farley HicksDirector
Ryan BronsonDirector
Kenn LochExecutive Director
Bob JacobsFinance Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Art Reese ConsultingConsulting-$160,586
Muley Crazy MagazineMagazine Developer-$112,983
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,693
Program Service Revenue
$733,862
Investment Income
$496
Other Revenue
$1,774,623
All Other Contributions
$1,482,334
Change in Net Assets
$146,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,410,772
Total Revenue per Audited Statements
$7,663,446
Total Revenue per Form 990
$4,252,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,615,525
Salaries, Compensation, and Employee Benefits$1,475,489
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$11,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,409--$833,409
Current Officers, Directors, Trustees, and Key Employees$396,969$49,621$4,511$451,101
Office Expenses$131,812$16,477$1,498$149,787
Other Expenses$109,006$13,626$1,239$123,871
Payroll Taxes$90,525$11,316$1,029$102,870
Other Employee Benefits$77,536$9,692$881$88,109
Occupancy$54,035$6,754$614$61,403
Advertising$54,590--$54,590
Fees for Services Legal$38,456$4,807$437$43,700
Interest$24,337$3,042$277$27,656
Fees for Services Accounting$20,106$2,513$228$22,847
Information Technology$19,321$2,415$220$21,956
All Other Expenses$21,202--$21,202
Payments to Affiliates$18,055--$18,055
Grants to Domestic Orgs$15,000--$15,000
Travel$13,148$1,644$149$14,941
Depreciation Depletion$12,832$1,604$146$14,582
Conferences and Meetings$6,801--$6,801
Royalties$2,295$287$26$2,608
Total Functional Expenses$3,970,961$123,798$11,255$4,106,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,516,788
Expenses per Audited Statements$4,106,014
Total Expenses per Form 990$4,106,014
Expenses Not Reported on Form 990$3,410,774
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,150,803
Fundraising Direct Expenses$5,009,260
Gaming Gross Income$1,403,481
Gaming Direct Expenses$772,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,893,793$2,893,793$1,105,720$1,788,073
Event 2$114,096$114,096$5,543$108,553
Total Events$6,150,803$6,150,803$5,009,260$1,141,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Liability$52,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The tax return is reviewed by the board before the tax return is filed.”

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

“Every board member and employee meets with someone in the organiation responsible for them and the conflict of interest statement is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Annually compensation is reviewed.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
68-0163253
Phone
8883753337

Signing Officer

Name
Miles Moretti
Title
President
Phone
8883753337
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Moretti
Formed
1988
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
1,500

Preparer

Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes oversight for the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising, gaming, and cost of sales netted against income 3,410,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising, gaming, and cost of sales netted against income 3,410,772.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05009260
IRS990/FundraisingGrossIncomeAmt06150803
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0772892
IRS990/GamingGrossIncomeAmt01403481
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010040754
IRS990/GrossSalesOfInventoryAmt08419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02415
IRS990/InformationTechnologyGrp/ProgramServicesAmt019321
IRS990/InformationTechnologyGrp/TotalAmt021956
IRS990/InterestGrp/FundraisingAmt0277
IRS990/InterestGrp/ManagementAndGeneralAmt03042
IRS990/InterestGrp/ProgramServicesAmt024337
IRS990/InterestGrp/TotalAmt027656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0301198
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025147
IRS990/LandBldgEquipCostOrOtherBssAmt074257
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0261359
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. HABITAT STEWARDSHIP AND YOUTH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227710
IRS990/NetAssetsOrFundBalancesBOYAmt01605738
IRS990/NetAssetsOrFundBalancesEOYAmt01752396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01141543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01141543
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0630589
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0630589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0614
IRS990/OccupancyGrp/ManagementAndGeneralAmt06754
IRS990/OccupancyGrp/ProgramServicesAmt054035
IRS990/OccupancyGrp/TotalAmt061403
IRS990/OfficeExpensesGrp/FundraisingAmt01498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131812
IRS990/OfficeExpensesGrp/TotalAmt0149787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088109
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1TAGS
IRS990/OtherExpensesGrp/Desc2MAGAZINE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013626
IRS990/OtherExpensesGrp/ProgramServicesAmt01684969
IRS990/OtherExpensesGrp/ProgramServicesAmt1205433
IRS990/OtherExpensesGrp/ProgramServicesAmt2141124
IRS990/OtherExpensesGrp/ProgramServicesAmt3109006
IRS990/OtherExpensesGrp/TotalAmt01684969
IRS990/OtherExpensesGrp/TotalAmt1205433
IRS990/OtherExpensesGrp/TotalAmt2141124
IRS990/OtherExpensesGrp/TotalAmt3123871
IRS990/OtherLiabilitiesGrp/BOYAmt023708
IRS990/OtherLiabilitiesGrp/EOYAmt052756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833409
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018055
IRS990/PaymentsToAffiliatesGrp/TotalAmt018055
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011316
IRS990/PayrollTaxesGrp/ProgramServicesAmt090525
IRS990/PayrollTaxesGrp/TotalAmt0102870
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-16717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0MILES MORETTI
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219397
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND DISTRIBUTION OF ORGANIZATION PUBLICATION MULE DEER FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. THIS MAGAZINE CONTAINS NUMEROUS ARTICLES ON WILDLIFE HABITAT CONSERVATION AND WAYS TO REVITALIZE AND ENHANCE NATURAL HABITAT. THIS MAGAZINE IS GIVEN AWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043618
IRS990/ProgSrvcAccomActy3Grp/Desc0WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03035466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0670847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt02531393
IRS990/PYOtherRevenueAmt01714340
IRS990/PYProgramServiceRevenueAmt0250077
IRS990/PYRevenuesLessExpensesAmt0-114810
IRS990/PYSalariesCompEmpBnftPaidAmt01182100
IRS990/PYTotalExpensesAmt03713493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03598683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt026
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0287
IRS990/RoyaltiesGrp/ProgramServicesAmt02295
IRS990/RoyaltiesGrp/TotalAmt02608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01323066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01743693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01632360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01799555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06041691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02508485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01964417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01335324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05808226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014511
IRS990ScheduleA/InvestmentIncomeCYPct00.00120

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Filings

Displayed year

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

Open filing
Assets
$2,504,937
Liabilities
$752,541
Net assets
$1,752,396
Revenue
$4,252,674
Expenses
$4,106,014
Net income
$146,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.17$5.29$27.3$27.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.54$2.60$4.95$20.2$19.6$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.85$5.65$19.2$18.5$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.56$4.91$17.5$15.6$1.89
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.47$3.02$16.0$16.8$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.68$3.89$15.6$15.4$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.62$3.76$14.8$15.6$0.77
2017Summary only. Only limited summary data is available for this year.$5.17$0.63$4.54$11.4$10.5$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$10.9$12.0$1.04
2015Summary only. Only limited summary data is available for this year.$5.65$1.04$4.62$8.26$5.99$2.27
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.94$2.35$8.87$8.27$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.75$1.75$4.25$4.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.61$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.20$1.76$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.21$1.62$6.11