Civic Intelligence

Shadowcliff

990 • Fiscal year 2017 • EIN 75-3008627

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

PO Box 658Grand Lake, CO 80447

(970) 627-9220

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$205,734

Up $23,876 (+13%) from 2016

Net Assets

Up

$169,241

Up $34,243 (+25%) from 2016

Liabilities

Down

$36,493

Down $10,367 (-22%) from 2016

Revenue

Up

$279,550

Up $93,698 (+50%) from 2016

Expenses

Up

$245,307

Up $51,496 (+27%) from 2016

Net Income

Up

$34,243

Up $42,202 (+530%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $178,919Liabilities 2011: $35,461Net Assets 2011: $143,4582011Assets 2012: $165,075Liabilities 2012: $20,649Net Assets 2012: $144,4262012Assets 2013: $122,289Liabilities 2013: $17,980Net Assets 2013: $104,3092013Assets 2014: $133,722Liabilities 2014: $24,311Net Assets 2014: $109,4112014Assets 2015: $178,812Liabilities 2015: $35,855Net Assets 2015: $142,9572015Assets 2016: $181,858Liabilities 2016: $46,860Net Assets 2016: $134,9982016Assets 2017: $205,734Liabilities 2017: $36,493Net Assets 2017: $169,2412017Assets 2018: $201,763Liabilities 2018: $33,244Net Assets 2018: $168,5192018Assets 2019: $213,443Liabilities 2019: $54,170Net Assets 2019: $159,2732019Assets 2020: $182,304Liabilities 2020: $38,570Net Assets 2020: $143,7342020Assets 2021: $419,057Liabilities 2021: $251,488Net Assets 2021: $167,5692021Assets 2022: $397,251Liabilities 2022: $198,964Net Assets 2022: $198,2872022Assets 2023: $375,180Liabilities 2023: $204,649Net Assets 2023: $170,5312023Assets 2024: $1,183,118Liabilities 2024: $197,056Net Assets 2024: $986,0622024Assets 2025: $1,246,236Liabilities 2025: $197,816Net Assets 2025: $1,048,4202025

Highlighted filing

2017

Assets$205,734
Liabilities$36,493
Net Assets$169,241

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,5722011Expenses 2012: $200,3162012Revenue 2013: $160,806Expenses 2013: $200,923Net Income 2013: -$40,1172013Revenue 2014: $190,984Expenses 2014: $185,882Net Income 2014: $5,1022014Revenue 2015: $212,648Expenses 2015: $179,102Net Income 2015: $33,5462015Revenue 2016: $185,852Expenses 2016: $193,811Net Income 2016: -$7,9592016Revenue 2017: $279,550Expenses 2017: $245,307Net Income 2017: $34,2432017Revenue 2018: $245,873Expenses 2018: $246,595Net Income 2018: -$7222018Revenue 2019: $283,567Expenses 2019: $291,163Net Income 2019: -$7,5962019Revenue 2020: $279,715Expenses 2020: $295,254Net Income 2020: -$15,5392020Revenue 2021: $167,154Expenses 2021: $141,619Net Income 2021: $25,5352021Revenue 2022: $226,938Expenses 2022: $196,220Net Income 2022: $30,7182022Revenue 2023: $223,704Expenses 2023: $251,460Net Income 2023: -$27,7562023Revenue 2024: $1,095,733Expenses 2024: $280,202Net Income 2024: $815,5312024Revenue 2025: $316,286Expenses 2025: $254,548Net Income 2025: $61,7382025

Highlighted filing

2017

Revenue$279,550
Expenses$245,307
Net Income$34,243
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$279,550
Mission and Program Overview

Mission

Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.

Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,998$169,241▲ $34,243
Land, Buildings, and Equipment, Net$76,542$102,918▲ $26,376
Cash and Non-Interest-Bearing Accounts$88,806$86,294▼ $2,512
Savings and Temporary Cash Investments$16,510$16,522▲ $12
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,858$205,734▲ $23,876
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,860$36,493▼ $10,367
Total Liabilities$46,860$36,493▼ $10,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,998$169,241▲ $34,243
Total Liabilities and Net Assets / Fund Balance$181,858$205,734▲ $23,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,704$4,667$50,371
Land$41,773-$41,773
Equipment$7,966$29,556$37,522
Leasehold Improvements$7,475$23,643$31,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillary MiziaExecutive DirectorPT$27,000$27,000
Carl SniffenGeneral ManagerFT$5,500$5,500

Board Members and Trustees

NameTitle
Bill CraigChairman
Allison ReserDirector
Ariana FriedlanderDirector
Eric ZiegenhornDirector
Matt WagnerDirector
Michael DoroshDirector
Robert J MannDirector
Brian MurphySecretary
Deb KleinmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,233
Program Service Revenue
$192,468
Investment Income
$11
Other Revenue
$15,838
All Other Contributions
$28,882
Change in Net Assets
$34,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,624
Salaries, Compensation, and Employee Benefits$93,683
Total Fundraising Expense$5,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,300-$1,103$63,403
Current Officers, Directors, Trustees, and Key Employees$12,342$14,194$464$27,000
All Other Expenses$16,402$7,596$71$24,069
Other Expenses$8,530$3,656$266$12,186
Advertising$7,134$3,103$108$10,345
Insurance$9,924$331$23$10,278
Depreciation Depletion$5,455--$5,455
Fees for Services Other$2,604-$2,604$5,208
Fees for Services Accounting$3,830$684$48$4,562
Office Expenses$1,131$2,407$37$3,575
Payroll Taxes$2,175$1,048$57$3,280
Travel$781$794-$1,575
Information Technology$324-$324$648
Interest$5$10-$15
Total Functional Expenses$179,679$60,523$5,105$245,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal Drive$13,158$13,158-$13,158
Total Events$13,158$13,158-$13,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Shadowcliff is a seasonal operation with the general manager at the camp location during open season (may 11 - septemebr 30)brian murphy2370 kearney streetdenver, co 80207ariana friedlander620 mathews st. Apt #109fort collins, co 80524-3038michael dorosh38 w maple avedenver, co 80223hillary mazia1824 broadview placefort collins, co 80521bill craig2916 w 124th terraceleawood, ks 66209carl sniffen405 parkhill placegrants pass, or 97527robert j. Mann520 n. Sherwood #32fort collins, co 80521matt wagner2936 emporia stdenver, co 80238allison reser1660 gaylord st., unit 4denver, co 80206eric ziegenhorn3711 mercier streetkansas city, mo 64111deb kleinman160 n hodgeman st.laramie, wy 82072during the offseasn, october 1 - may 10, the following can be reached at:robert j. Mann 520 north sherwood, no. 32fort collins, co 80521hillary mazia (executive director)1824 broadview placefort collins, co 80521carl sniffen (general manager)1311 monroe storegon city, or 97045

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is provided to the Executive Director, the General Manager, Secretary and one other Director for review and modification (if modification is required).

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The only non-seasonal staff is the Executive Director and General Manager. Their compensation is set by the Board as part of the annual budgeting process. A Committee of the Board periodically reviews comparable positions within similar organizations and reports to the Board on its findings. Shadowcliff's Executive Director and General Manager are always paid less than comparable positions and it has been the objective of the Board to increase the salary level when revenues support such increases.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available at the organizations home office for inspection by anyone that so requests. Requests should be made to robert j. Mann.

Filing and Contact Details

Filer

Filer Name
Shadowcliff
EIN
75-3008627
Phone
9706279220
Address
PO BOX 658, GRAND LAKE, CO 80447

Signing Officer

Name
Hillary Mizia
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, N Fleming Garden City, KS 67846
Preparer
James a Davis
Phone
6202759263
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102918
IRS990/LandBldgEquipCostOrOtherBssAmt0160784
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A MOUNTAIN SANCTUARY FOR RETREAT AND RENEWAL AS WELL AS TEACH ABOUT THE NATURAL SYSTEM OF THE EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134998
IRS990/NetAssetsOrFundBalancesEOYAmt0169241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATERHSED DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23656
IRS990/OtherExpensesGrp/ProgramServicesAmt029046
IRS990/OtherExpensesGrp/ProgramServicesAmt117696
IRS990/OtherExpensesGrp/ProgramServicesAmt28530
IRS990/OtherExpensesGrp/TotalAmt029046
IRS990/OtherExpensesGrp/TotalAmt125662
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt312186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062300
IRS990/OtherSalariesAndWagesGrp/TotalAmt063403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt02175
IRS990/PayrollTaxesGrp/TotalAmt03280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2HOSTELS & CABINS
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS & GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016522
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION HAS THE RIGHT TO VETO OR APPROVE ANY PERSON DESIGNATED AS A DIRECTOR OF SHADOWCLIFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431610645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGING THE GAP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BookValueAmt045704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050371
IRS990ScheduleD/EquipmentGrp/BookValueAmt07966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/LandGrp/BookValueAmt041773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102918
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL DRIVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.32$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$1.10$0.28$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.19$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.20