Civic Intelligence

Mission Wolf

990 • Fiscal year 2020 • EIN 74-2489879

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileMISSIONWOLF.ORG
PO Box 1211Westcliffe, CO 81252

(719) 859-2157

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,590,234

Down $190,270 (-5.0%) from 2019

Net Assets

Down

$3,268,220

Down $110,135 (-3.3%) from 2019

Liabilities

Down

$322,014

Down $80,135 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$393,437

Down $78,991 (-17%) from 2019

Expenses

Up

$634,154

Up $28,373 (+4.7%) from 2019

Net Income

Down

-$240,717

Down $107,364 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $625,163Liabilities 2011: $302,145Net Assets 2011: $323,0182011Assets 2012: $638,106Liabilities 2012: $271,522Net Assets 2012: $366,5842012Assets 2013: $711,147Liabilities 2013: $271,582Net Assets 2013: $439,5652013Assets 2014: $815,771Liabilities 2014: $275,497Net Assets 2014: $540,2742014Assets 2015: $908,760Liabilities 2015: $285,740Net Assets 2015: $623,0202015Assets 2016: $1,066,246Liabilities 2016: $257,219Net Assets 2016: $809,0272016Assets 2017: $2,655,138Liabilities 2017: $237,255Net Assets 2017: $2,417,8832017Assets 2018: $3,735,622Liabilities 2018: $216,595Net Assets 2018: $3,519,0272018Assets 2019: $3,780,504Liabilities 2019: $402,149Net Assets 2019: $3,378,3552019Assets 2020: $3,590,234Liabilities 2020: $322,014Net Assets 2020: $3,268,2202020Assets 2021: $3,464,269Liabilities 2021: $314,716Net Assets 2021: $3,149,5532021Assets 2022: $3,391,581Liabilities 2022: $306,431Net Assets 2022: $3,085,1502022Assets 2023: $3,734,443Liabilities 2023: $581,361Net Assets 2023: $3,153,0822023Assets 2024: $3,819,253Liabilities 2024: $329,599Net Assets 2024: $3,489,6542024

Highlighted filing

2020

Assets$3,590,234
Liabilities$322,014
Net Assets$3,268,220
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,735Expenses 2011: $309,097Net Income 2011: $13,6382011Revenue 2012: $274,693Expenses 2012: $242,489Net Income 2012: $32,2042012Revenue 2013: $354,808Expenses 2013: $302,462Net Income 2013: $52,3462013Revenue 2014: $506,605Expenses 2014: $396,863Net Income 2014: $109,7422014Revenue 2015: $558,498Expenses 2015: $361,071Net Income 2015: $197,4272015Revenue 2016: $420,613Expenses 2016: $317,447Net Income 2016: $103,1662016Revenue 2017: $2,117,890Expenses 2017: $514,854Net Income 2017: $1,603,0362017Revenue 2018: $1,784,492Expenses 2018: $540,591Net Income 2018: $1,243,9012018Revenue 2019: $472,428Expenses 2019: $605,781Net Income 2019: -$133,3532019Revenue 2020: $393,437Expenses 2020: $634,154Net Income 2020: -$240,7172020Revenue 2021: $454,399Expenses 2021: $642,663Net Income 2021: -$188,2642021Revenue 2022: $774,983Expenses 2022: $635,824Net Income 2022: $139,1592022Revenue 2023: $567,571Expenses 2023: $563,344Net Income 2023: $4,2272023Revenue 2024: $735,324Expenses 2024: $628,406Net Income 2024: $106,9182024

Highlighted filing

2020

Revenue$393,437
Expenses$634,154
Net Income-$240,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$412,139
Mission and Program Overview

Mission

Mission wolf is a solar powered nature center that provides sanctuary for wolves and horses, and provides education to the public to promote wildlife and habitat conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,660$1,636,756▲ $1,096
Investments in Publicly Traded Securities$1,694,595$1,579,052▼ $115,543
Savings and Temporary Cash Investments$324,539$237,792▼ $86,747
Investments Other Securities$61,051$65,546▲ $4,495
Cash and Non-Interest-Bearing Accounts$32,556$46,201▲ $13,645
Inventories for Sale or Use$32,103$24,887▼ $7,216
Total Assets$3,780,504$3,590,234▼ $190,270
Liabilities
Other Liabilities$286,740$216,740▼ $70,000
Mortgage Notes Payable Secured by Investment Property$104,354$92,868▼ $11,486
Accounts Payable and Accrued Expenses$11,055$12,406▲ $1,351
Total Liabilities$402,149$322,014▼ $80,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,378,355$3,189,424▼ $188,931
Net Assets With Donor Restrictions-$78,796-
Total Net Assets Fund Balance$3,378,355$3,268,220▼ $110,135
Total Liabilities and Net Assets / Fund Balance$3,780,504$3,590,234▼ $190,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,452$460,593$1,843,045
Equipment$60,967$320,064$381,031
Land$193,337-$193,337
Other Securities$65,546--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike GaardePresident
Dave KreutzerVice President
Randy WoodsBoard Member
Tamas ChristmanBoard Member
Tara AshBoard Member
Tracy BrooksEmployee
Julie KreutzerSecretary
Kent WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,103
Program Service Revenue
$335
Investment Income
$38,154
Other Revenue
$9,845
All Other Contributions
$306,901
Change in Net Assets
$-240,717

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55,610$4,860Fair Market Value (FMV)
Other Non Cash Contri Table2$4,860Kbb
Other Non Cash Contri Table-$2,571Fair Market Value (FMV)
Other Non Cash Contri Table55,610$2,231Fair Market Value (FMV)
Total Noncash Contributions111,222$14,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,967
Salaries, Compensation, and Employee Benefits$194,187
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,792$19,583-$163,375
Depreciation Depletion$88,907$3,011-$91,918
Occupancy$51,798--$51,798
Other Employee Benefits-$16,647-$16,647
Insurance$15,224$1,042-$16,266
Payroll Taxes$12,465$1,700-$14,165
All Other Expenses$12,302--$12,302
Office Expenses$8,539$2,818$170$11,527
Other Expenses$96,418$2,114-$2,114
Information Technology-$1,200-$1,200
Fees for Services Accounting-$700-$700
Interest$696--$696
Total Functional Expenses$585,169$48,815$170$634,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Pkg Payable$215,610
Volunteer Expense Payable$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the treasurer for review proir to filing . The 990 is later reviewed by the full board. Governing documents are supplied to the public on request.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is provided for public review on the premisses as well as posted on the colorado secretary of state charity registion public database.”

Filing and Contact Details

Filer

Filer Name
Mission Wolf
EIN
74-2489879
Address
PO BOX 1211, WESTCLIFFE, CO 81252

Signing Officer

Name
Kent Weber
Title
Treasurer
Phone
7198592157
Signed
2021-09-29
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
403

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Mark to market account balances”

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IRS990/OtherExpensesGrp/TotalAmt158686
IRS990/OtherExpensesGrp/TotalAmt296418
IRS990/OtherExpensesGrp/TotalAmt32114
IRS990/OtherLiabilitiesGrp/BOYAmt0286740
IRS990/OtherLiabilitiesGrp/EOYAmt0216740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt012465
IRS990/PayrollTaxesGrp/TotalAmt014165
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046712
IRS990/PYOtherExpensesAmt0449254
IRS990/PYOtherRevenueAmt031448
IRS990/PYProgramServiceRevenueAmt01100
IRS990/PYRevenuesLessExpensesAmt0-133353
IRS990/PYSalariesCompEmpBnftPaidAmt0156527
IRS990/PYTotalExpensesAmt0605781
IRS990/PYTotalRevenueAmt0472428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01619989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01619989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65340
IRS990ScheduleA/PublicSupportPY170Pct00.10240
IRS990ScheduleA/PublicSupportTotal170Amt03310695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310695
IRS990ScheduleA/TotalSupportAmt05067139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843045
IRS990ScheduleD/EquipmentGrp/BookValueAmt060967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381031
IRS990ScheduleD/LandGrp/BookValueAmt0193337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION PKG PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOLUNTEER EXPENSE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARIEL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636756
IRS990ScheduleD/TotalBookValueSecuritiesAmt065546
IRS990ScheduleD/TotalLiabilityAmt0216740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt055610
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt155610
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER FOOD AND SUPPLI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VET SUPPLIES AND FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VEHICLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2KBB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02231
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32571
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PROIR TO FILING . THE 990 IS LATER REVIEWED BY THE FULL BOARD. GOVERNING DOCUMENTS ARE SUPPLIED TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED FOR PUBLIC REVIEW ON THE PREMISSES AS WELL AS POSTED ON THE COLORADO SECRETARY OF STATE CHARITY REGISTION PUBLIC DATABASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK TO MARKET ACCOUNT BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03780504
IRS990/TotalAssetsEOYAmt03590234
IRS990/TotalAssetsGrp/BOYAmt03780504
IRS990/TotalAssetsGrp/EOYAmt03590234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345103
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402149
IRS990/TotalLiabilitiesEOYAmt0322014
IRS990/TotalLiabilitiesGrp/BOYAmt0402149
IRS990/TotalLiabilitiesGrp/EOYAmt0322014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03378355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03268220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585169
IRS990/TotalProgramServiceRevenueAmt0335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03780504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03590234
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,234
Liabilities
$322,014
Net assets
$3,268,220
Revenue
$393,437
Expenses
$634,154
Net income
-$240,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$0.74$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.58$3.15$0.57$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.31$3.09$0.77$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.31$3.15$0.45$0.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$0.47$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.52$1.78$0.54$1.24
2017Summary only. Only limited summary data is available for this year.$2.66$0.24$2.42$2.12$0.51$1.60
2016Summary only. Only limited summary data is available for this year.$1.07$0.26$0.81$0.42$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.91$0.29$0.62$0.56$0.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.82$0.28$0.54$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.71$0.27$0.44$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.27$0.37$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.30$0.32$0.32$0.31$0.01