Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2023 • EIN 75-1761481

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization ProfileWWW.GOOTF.COM
420 N Carroll Ave 160Southlake, TX 76092

(817) 410-5054

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,463,814

Up $31,605 (+1.3%) from 2022

Net Assets

Down

$2,306,156

Down $11,142 (-0.5%) from 2022

Liabilities

Up

$157,658

Up $42,747 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$1,359,484

Up $76,522 (+6.0%) from 2022

Expenses

Up

$1,418,238

Up $178,172 (+14%) from 2022

Net Income

Down

-$58,754

Down $101,650 (-237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $910,572Liabilities 2011: $79,270Net Assets 2011: $831,3022011Assets 2012: $873,879Liabilities 2012: $48,558Net Assets 2012: $825,3212012Assets 2013: $869,466Liabilities 2013: $25,396Net Assets 2013: $844,0702013Assets 2014: $924,114Liabilities 2014: $31,100Net Assets 2014: $893,0142014Assets 2015: $1,567,072Liabilities 2015: $44,008Net Assets 2015: $1,523,0642015Assets 2016: $1,494,069Liabilities 2016: $30,257Net Assets 2016: $1,463,8122016Assets 2017: $1,975,387Liabilities 2017: $54,768Net Assets 2017: $1,920,6192017Assets 2018: $1,887,707Liabilities 2018: $66,716Net Assets 2018: $1,820,9912018Assets 2019: $2,077,439Liabilities 2019: $129,347Net Assets 2019: $1,948,0922019Assets 2020: $2,141,895Liabilities 2020: $114,041Net Assets 2020: $2,027,8542020Assets 2021: $2,448,124Liabilities 2021: $126,464Net Assets 2021: $2,321,6602021Assets 2022: $2,432,209Liabilities 2022: $114,911Net Assets 2022: $2,317,2982022Assets 2023: $2,463,814Liabilities 2023: $157,658Net Assets 2023: $2,306,1562023Assets 2024: $2,484,422Liabilities 2024: $154,174Net Assets 2024: $2,330,2482024Assets 2025: $2,619,457Liabilities 2025: $176,413Net Assets 2025: $2,443,0442025

Highlighted filing

2023

Assets$2,463,814
Liabilities$157,658
Net Assets$2,306,156
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $237,2982011Expenses 2012: $216,8392012Expenses 2013: $237,1172013Revenue 2014: $339,552Expenses 2014: $290,608Net Income 2014: $48,9442014Revenue 2015: $952,710Expenses 2015: $322,660Net Income 2015: $630,0502015Revenue 2016: $725,856Expenses 2016: $734,102Net Income 2016: -$8,2462016Revenue 2017: $715,171Expenses 2017: $568,364Net Income 2017: $146,8072017Revenue 2018: $606,140Expenses 2018: $705,768Net Income 2018: -$99,6282018Revenue 2019: $901,809Expenses 2019: $734,706Net Income 2019: $167,1032019Revenue 2020: $910,638Expenses 2020: $820,755Net Income 2020: $89,8832020Revenue 2021: $1,060,347Expenses 2021: $845,188Net Income 2021: $215,1592021Revenue 2022: $1,282,962Expenses 2022: $1,240,066Net Income 2022: $42,8962022Revenue 2023: $1,359,484Expenses 2023: $1,418,238Net Income 2023: -$58,7542023Revenue 2024: $1,370,108Expenses 2024: $1,447,872Net Income 2024: -$77,7642024Revenue 2025: $1,345,047Expenses 2025: $1,340,060Net Income 2025: $4,9872025

Highlighted filing

2023

Revenue$1,359,484
Expenses$1,418,238
Net Income-$58,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,690,654
Mission and Program Overview

Mission

It is the mission of the dallas ecological foundation to empower today's youth with the awareness to appreciate and embrace all outdoor and wildlife conservation skills thus enabling them to be educated, accomplished and respectful stewards of the world's natural resources and to instill them with the passion to pass their knowledge to future generations.

The mission of the dallas ecological foundation is to teach outdoor (continued on sch o) (continued from page 1) education and to promote and fund conservation of wildlife worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$646,780$1,250,669▲ $603,889
Cash and Non-Interest-Bearing Accounts$1,020,725$659,956▼ $360,769
Savings and Temporary Cash Investments$457,436$341,908▼ $115,528
Accounts Receivable$302,268$205,279▼ $96,989
Prepaid Expenses and Deferred Charges$5,000$6,002▲ $1,002
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,432,209$2,463,814▲ $31,605
Liabilities
Accounts Payable and Accrued Expenses$114,911$157,658▲ $42,747
Total Liabilities$114,911$157,658▲ $42,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,433$1,264,855▼ $13,578
Net Assets With Donor Restrictions$1,038,865$1,041,301▲ $2,436
Total Net Assets Fund Balance$2,317,298$2,306,156▼ $11,142
Total Liabilities and Net Assets / Fund Balance$2,432,209$2,463,814▲ $31,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,044-
Other Securities$690,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$577,317$34,081▲ $30,098$14,731$626,765
2021$581,605$66,200▼ $24,488$46,000$577,317
2020$503,305$18,230▲ $60,070-$581,605
2019$386,668$557,583-$440,946$503,305
2018$386,668---$386,668
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle ShidlerChairman/trustee
Cynthia PattersonVice Chairman/trustee
Don MckechnieSecretary/trustee
Kerry FreemanTreasurer/trustee
Aaron SmithTrustee
Bobby DavidsonTrustee
Brian BurnsTrustee
Dewitt CorriganTrustee
Greg PratherTrustee
Harriet ShieldsTrustee
Julie FairchildTrustee
Ken MulkeyTrustee
Lori ClemTrustee
Mike BeercroftTrustee
Randy CuppTrustee
Rick WarrenTrustee
Ricky FairchildTrustee
Toby ThomasTrustee
Wilson StoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,887
Program Service Revenue
$316,066
Investment Income
$21,083
Other Revenue
$-316,552
All Other Contributions
$812,849
Change in Net Assets
$-58,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,035
Total Revenue per Audited Statements
$1,741,519
Total Revenue per Form 990
$1,359,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,640
Salaries, Compensation, and Employee Benefits$656,348
Total Fundraising Expense$31,412
Grants and Similar Amounts Paid$22,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,462$229,767-$617,229
Advertising$39,835$39,835-$79,670
All Other Expenses$13,907$21,704$14,198$49,809
Fees for Services Accounting$23,860$23,860-$47,720
Payroll Taxes$21,515$17,604-$39,119
Occupancy$19,299$19,298-$38,597
Travel$25,000--$25,000
Other Expenses$69,212$10,775$11,672$22,447
Grants to Domestic Individuals$22,250--$22,250
Insurance$507$12,160-$12,667
Fees for Services Other$6,084$6,084-$12,168
Office Expenses-$2,909-$2,909
Interest-$383-$383
Total Functional Expenses$973,518$413,308$31,412$1,418,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,408
Expenses per Audited Statements$1,418,238
Total Expenses per Form 990$1,418,238
Expenses Not Reported on Form 990$331,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,665
Gaming Gross Income$14,618
Gaming Direct Expenses$505
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$185,066-$330,665-
Total Events$185,066-$330,665$-330,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Various board members have relationships as attorney or financial advisor to other board members. Another board member has an ownership interest in an entity providing probono marketing and public relation services to the organization. Various board members have business relationships and/or personal relationships.”

Form 990, Part VI, Section A, Line 6

“The organization has 3 classes of memberships - youth, annual, and lifetime. The trustees elect the replacement trustees and the officers at the general meeting.”

Form 990, Part VI, Section A, Line 8B

“Sub-committees do not keep minutes.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an independent cpa firm, reviewed and signed by the treasurer. Copies will be provided to the board of trustees.”

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

“The board of trustees are responsible for monitoring and enforcing compliance with the conflict of interest policy. An annual review is done.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available on request upon direct contact with r. Sean mclelland, d.e.f. Executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy statements are made available upon request by direct contact with d.e.f. Executive director, r. Sean mclelland, dallas ecological foundation, 420 n carroll ave, ste 160, southlake, tx 76092.”

Filing and Contact Details

Filer

Filer Name
Dallas Ecological Foundation
EIN
75-1761481
Phone
8174105054
Address
420 N CARROLL AVE 160, SOUTHLAKE, TX 76092
Doing Business As
Outdoors Tomorrow Foundation

Signing Officer

Name
Kerry Freeman
Title
Treasurer
Phone
8174105054
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Freeman
Formed
1981
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance comittee assumes responsbility for the oversight of the audit. There has been no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Managment has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codifcation (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from revenue on return change in discount on long term promises to give gaming expenses deducted from revenue on return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from revenues on return gaming expenses deducted from revenue on return”

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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 MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR (CONTINUED ON SCH O) (CONTINUED FROM PAGE 1) EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
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IRS990/Desc0OUTDOORD ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM SERVING APPROXIMATELY 1,200 SCHOOLS AND 100,000 STUDENTS. THE CURRICULUM CAN BE USED AS A P.E. COURSE OR A LOCAL SCHOOL CREDIT CLASS AT THE SECONDARY LEVEL (MIDDLE AND HIGH SCHOOL). THE DEF PROVIDES: A SALARY FOR THE OUTDOOR ADVENTURE COORDINATORY; MONTHLY EXPENSE ACCOUNT; CURRICULUM DEVELOPMENT AND MAINTENANCE; TEACH TRAINING ACROSS THE STATE FREE OF CHARGE FOR THE TEACHERS; EQUIPMENT MATCHING GRANT OPPORTUNITIES FOR OUTDOOR ADVENTURE EQUIPMENT TO SCHOOLS; STUDENT ENRICHMENT GRANTS; OUTDOOR ADVENTURE MARKETING AT CONVENTIONS AND WORKSHOPS; OUTDOOR ADVENTURE EQUIPMENT MAINTENANCE; OUTDOOR ADVENTURE TEACHER AWARDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185066
IRS990/FundraisingDirectExpensesAmt0330665
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0505
IRS990/GamingGrossIncomeAmt014618
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt022250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01690654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012160
IRS990/InsuranceGrp/ProgramServicesAmt0507
IRS990/InsuranceGrp/TotalAmt012667
IRS990/InterestGrp/ManagementAndGeneralAmt0383
IRS990/InterestGrp/TotalAmt0383
IRS990/InvestmentIncomeGrp/ExclusionAmt021083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0646780
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01250669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015044
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08043
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02317298
IRS990/NetAssetsOrFundBalancesEOYAmt02306156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-330665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-330665
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014113
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01278433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019298
IRS990/OccupancyGrp/ProgramServicesAmt019299
IRS990/OccupancyGrp/TotalAmt038597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05542
IRS990/OtherExpensesGrp/FundraisingAmt111672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110775
IRS990/OtherExpensesGrp/ProgramServicesAmt0277085
IRS990/OtherExpensesGrp/ProgramServicesAmt167502
IRS990/OtherExpensesGrp/ProgramServicesAmt269212
IRS990/OtherExpensesGrp/TotalAmt0277085
IRS990/OtherExpensesGrp/TotalAmt196431
IRS990/OtherExpensesGrp/TotalAmt274754
IRS990/OtherExpensesGrp/TotalAmt322447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017604
IRS990/PayrollTaxesGrp/ProgramServicesAmt021515
IRS990/PayrollTaxesGrp/TotalAmt039119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06002
IRS990/PrincipalOfficerNm0KERRY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM ENTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0-37803
IRS990/PYOtherExpensesAmt0697284
IRS990/PYOtherRevenueAmt0-140329
IRS990/PYProgramServiceRevenueAmt0374366
IRS990/PYRevenuesLessExpensesAmt042896
IRS990/PYSalariesCompEmpBnftPaidAmt0520782
IRS990/PYTotalExpensesAmt01240066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0332929
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0132245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0146444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0556879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05101419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152981
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88700
IRS990ScheduleA/PublicSupportPY509Pct00.86520
IRS990ScheduleA/PublicSupportTotal509Amt05573913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,463,814
Liabilities
$157,658
Net assets
$2,306,156
Revenue
$1,359,484
Expenses
$1,418,238
Net income
-$58,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$1.35$1.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.37$1.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.31$1.36$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$1.28$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.06$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.90$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.92$0.72$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$0.95$0.32$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.34$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.24