Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Wilderness Youth Project Incorporated
990 • Fiscal year 2019 • EIN 77-0526117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$3,251,522
Up $1,411,709 (+77%) from 2018
Net Assets
Up$3,041,837
Up $1,346,332 (+79%) from 2018
Liabilities
Up$209,685
Up $65,377 (+45%) from 2018
Revenue And Expenses
Revenue
Up$3,193,745
Up $921,180 (+41%) from 2018
Expenses
Up$1,884,249
Up $228,010 (+14%) from 2018
Net Income
Up$1,309,496
Up $693,170 (+112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $3,240,190
Mission and Program Overview
Mission
The mission of wilderness youth project (wyp) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. Wyp envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $238,492 | $1,207,347 | ▲ $968,855 |
| Savings and Temporary Cash Investments | $367,971 | $1,202,241 | ▲ $834,270 |
| Accounts Receivable | $403,974 | $400,819 | ▼ $3,155 |
| Cash and Non-Interest-Bearing Accounts | $715,948 | $398,327 | ▼ $317,621 |
| Prepaid Expenses and Deferred Charges | $19,941 | $28,093 | ▲ $8,152 |
| Investments in Publicly Traded Securities | $93,487 | $14,695 | ▼ $78,792 |
| Total Assets | $1,839,813 | $3,251,522 | ▲ $1,411,709 |
| Liabilities | |||
| Deferred Revenue | $121,450 | $145,461 | ▲ $24,011 |
| Accounts Payable and Accrued Expenses | $22,858 | $64,224 | ▲ $41,366 |
| Total Liabilities | $144,308 | $209,685 | ▲ $65,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,852 | $1,934,183 | ▲ $1,132,331 |
| Net Assets With Donor Restrictions | $893,653 | $1,107,654 | ▲ $214,001 |
| Total Net Assets Fund Balance | $1,695,505 | $3,041,837 | ▲ $1,346,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,839,813 | $3,251,522 | ▲ $1,411,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,347 | $329,814 | $457,161 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $960,000 | $3,080 | $3,080 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $305,302 | $40,000 | ▲ $66,082 | - | $411,384 |
| 2018 | $317,730 | $5,175 | ▼ $17,603 | - | $305,302 |
| 2017 | $233,939 | $60,230 | ▲ $25,188 | - | $317,730 |
| 2016 | $160,000 | $70,842 | ▲ $3,122 | - | $233,939 |
| 2015 | - | $160,000 | - | - | $160,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Fontaine | Executive Di | FT | $68,209 | $4,775 | $72,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyra Rogers | Board Chair |
| Amy Schneider | Vice Chair |
| April Price | Trustee |
| Carrie Kappel | Trustee |
| Graciela Cabello | Trustee |
| Lena Moran | Trustee |
| Matt Dobberteen | Trustee |
| Tony Rogers | Secretary |
| Laura Russell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,605,893
- Program Service Revenue
- $591,947
- Investment Income
- $11,962
- Other Revenue
- $-16,057
- All Other Contributions
- $2,477,173
- Change in Net Assets
- $1,309,496
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $960,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $35,929 | Fair Market Value |
| Total Noncash Contributions | 2 | $995,929 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,270,215 |
| Other Expenses | $614,034 |
| Total Fundraising Expense | $155,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,824 | $90,379 | $86,638 | $1,099,841 |
| Payroll Taxes | $78,760 | $11,482 | $8,086 | $98,328 |
| Travel | $73,246 | $81 | $47 | $73,374 |
| Current Officers, Directors, Trustees, and Key Employees | $30,626 | $27,224 | $10,209 | $68,059 |
| Depreciation Depletion | $47,603 | $254 | $4,282 | $52,139 |
| Fees for Services Other | $36,721 | - | $7,040 | $43,761 |
| Occupancy | $29,719 | $1,817 | $2,064 | $33,600 |
| Insurance | $23,662 | $9,421 | - | $33,083 |
| Office Expenses | $12,563 | $15,427 | $1,780 | $29,770 |
| Other Expenses | $22,278 | $497 | $487 | $23,262 |
| All Other Expenses | $4,112 | $17,733 | $718 | $22,563 |
| Advertising | $11,740 | $250 | $2,095 | $14,085 |
| Information Technology | $2,489 | $3,015 | - | $5,504 |
| Other Employee Benefits | - | $3,987 | - | $3,987 |
| Fees for Services Accounting | - | $2,099 | - | $2,099 |
| Total Functional Expenses | $1,540,277 | $188,140 | $155,832 | $1,884,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,445 |
| Fundraising Gross Income | $27,600 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Owl Night Event | $156,320 | $27,600 | $46,445 | $-18,845 |
| Total Events | $156,320 | $27,600 | $46,445 | $-18,845 |
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
- 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
- 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, Page 6, Part VI, Line 2
“Two directors are married.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is distributed to all board members via email and sufficient time is given for discussion or questions, prior to being approved by the executive team and signed by the executive director.”
Form 990, Page 6, Part VI, Line 12C
“Board members and senior managment sign an annual disclosure of any potential conflicts of interest. Any potential confict of interest is reviewed and discussed by the board.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors meets in executive session to review the executive director's performance. The executive director is evaluated in areas such as strategy/planning, administration/human resources, board relations and financial resources/accountability. Compensation is reviwed with performance and in comparison with similar positions in comparable organizations.”
Form 990, Page 6, Part VI, Line 15B
“The executive director reviews the performance and compensation of all staff members.”
Form 990, Page 6, Part VI, Line 19
“All organizational and governing documents, policies and financial documents are available and open to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wilderness Youth Project Inc
- EIN
- 77-0526117
- Phone
- 8059648096
- Address
- 5386 HOLLISTER AVE STE D, SANTA BARBARA, CA 93111
Signing Officer
- Name
- Daniel Fontaine
- Title
- Executive Director
- Phone
- 8059648096
- Signed
- 2020-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyra Rogers
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 63
Preparer
- Firm
- Melissa Petersen & Co
- Address
- PO BOX 92202, SANTA BARBARA, CA 93190-2202
- Preparer
- Melissa R Petersen
- Phone
- 8056948331
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of wilderness youth project (wyp) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. Wyp envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.”
Form 990, Part III
“Line 4(a) in 2019, wyp served 1,00 youth through outdoor enrichment programs: 37weekly school-year and after-school programs, serving children ages three through eighteen. Additionally, wyp offers summer camps to 566 participants. Through fundraising, wyp provided scholarships to 68% of participants. American children spend 90%+ of their time indoors. Research in education, psychology and child development confirms that time spent in nature makes children smarter, healthier, happier and more likely to care for the environment. All children need nature. Not just the ones whose families have privilege and easy access to nature. Not only those of a certain race or economic class or culture or gender or sexual identity or language or set of abilities. Using outreach to existing agencies including the santa barbara unified school district, wyp has increased our capacity to overcome obstacles and create access to nature connection and outdoor enrichment programs for marginalized youth in the community.”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14695 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1207347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1540241 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WILDERNESS YOUTH PROJECT (WYP) IS TO FOSTER CONFIDENCE, HEALTH AND A LIFE-LONG LOVE OF LEARNING FOR YOUNG PEOPLE AND FAMILIES THROUGH ACTIVE OUTDOOR EXPERIENCES AND MENTORING. WYP ENVISIONS TEACHING THE NEXT GENERATION TO BE PEACEFUL, RESPECTFUL AND CONFIDENT STEWARDS OF OUR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3041837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18845 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1934183 |
| IRS990/NoncashContributionsAmt | 0 | 995929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2064 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3987 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23262 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2788 |
| IRS990/OtherRevenueTotalAmt | 0 | 2788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 922824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8086 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28093 |
| IRS990/PrincipalOfficerNm | 0 | KYRA ROGERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27546 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 591947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REACH (RESILIENCE, EDUCATION, ADVENTURE, COMMUNITY AND HEALTH) IS AN EXPERIENTIAL EDUCATION PROGRAM FOR MOTIVATED HIGH SCHOOL STUDENTS FROM SANTA BARBARA COUNTY. THE PROGRAM PREPARES STUDENTS FOR LIVES OF PURPOSEFUL ACTION, CONTINUOUS LEARNING, AND THE COURAGEOUS PURSUIT OF OPPORTUNITY. THIS PROGRAM FUNCTIONS AS A SEPARATE ENTITY PROGRAM, WITH WILDERNESS YOUTH PROJECT ACTING AS THE FISCAL SPONSOR. THE REACH PROGRAM IS FULLY FUNDED BY A SINGLE DONOR, AND THAT DONOR PLEDGED FOR 3 YEARS OF PROGRAMMING IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 413710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1730191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10691 |
| IRS990/PYOtherExpensesAmt | 0 | 527373 |
| IRS990/PYOtherRevenueAmt | 0 | 7337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 616326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128866 |
| IRS990/PYTotalExpensesAmt | 0 | 1656239 |
| IRS990/PYTotalRevenueAmt | 0 | 2272565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1309496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 591947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1202241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2605893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7519031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 622335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 531683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 535272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 543486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2760241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10279272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3228228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2261874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1167213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2263046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10279272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3240190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2263616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1366738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1171551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2264161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10306256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 305302 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 411384 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 305302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 60230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -25 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 70842 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 233939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3122 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 457161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 960000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 960000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1207347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 128720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 128720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OWL NIGHT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 156320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 156320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35929 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,251,522
- Liabilities
- $209,685
- Net assets
- $3,041,837
- Revenue
- $3,193,745
- Expenses
- $1,884,249
- Net income
- $1,309,496